Civic Intelligence

Fort Greene Park Conservancy Inc

EIN 11-3637773 • 501(c)3 • Brooklyn, NY

Profile

To serve Fort Greene Park and the community through free programming, park planting and maintenance materials, staff support and a comprehensive advocacy effort.

85 South Oxford StreetBrooklyn, NY 11217

www.fortgreenepark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$155,266

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$611,231

Down $103,223 (-14%) from 2023

Liabilities

Down

$58,755

Down $51,540 (-47%) from 2023

Net Assets

Down

$552,476

Down $51,683 (-8.6%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Up

$1,215,007

Up $26,690 (+2.2%) from 2023

Expenses

Up

$1,266,690

Up $81,530 (+6.9%) from 2023

Net Income

Down

-$51,683

Down $54,840 (-1737%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $16,917Liabilities 2010: $2,5002010Assets 2011: $73,237Liabilities 2011: $550Net Assets 2011: $72,6872011Assets 2012: $67,462Liabilities 2012: $207Net Assets 2012: $67,2552012Assets 2013: $31,831Liabilities 2013: $27Net Assets 2013: $31,8042013Assets 2014: $42,922Liabilities 2014: $0Net Assets 2014: $42,9222014Assets 2015: $108,993Liabilities 2015: $40Net Assets 2015: $108,9532015Assets 2016: $418,834Liabilities 2016: $16Net Assets 2016: $418,8182016Assets 2017: $182,070Liabilities 2017: $3,654Net Assets 2017: $178,4162017Assets 2018: $168,094Liabilities 2018: $272Net Assets 2018: $167,8222018Assets 2019: $238,459Liabilities 2019: $4,227Net Assets 2019: $234,2322019Assets 2020: $344,839Liabilities 2020: $47,856Net Assets 2020: $296,9832020Assets 2021: $767,665Liabilities 2021: $59,580Net Assets 2021: $708,0852021Assets 2022: $722,162Liabilities 2022: $121,160Net Assets 2022: $601,0022022Assets 2023: $714,454Liabilities 2023: $110,295Net Assets 2023: $604,1592023Assets 2024: $611,231Liabilities 2024: $58,755Net Assets 2024: $552,4762024

Highlighted filing

2024

Assets$611,231
Liabilities$58,755
Net Assets$552,476
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $94,860Expenses 2010: $100,449Net Income 2010: -$5,5892010Revenue 2011: $114,646Expenses 2011: $95,357Net Income 2011: $19,2892011Revenue 2012: $90,607Expenses 2012: $96,039Net Income 2012: -$5,4322012Revenue 2013: $34,068Expenses 2013: $69,519Net Income 2013: -$35,4512013Revenue 2014: $49,824Expenses 2014: $38,706Net Income 2014: $11,1182014Revenue 2015: $138,438Expenses 2015: $72,407Net Income 2015: $66,0312015Revenue 2016: $439,190Expenses 2016: $129,325Net Income 2016: $309,8652016Revenue 2017: $200,624Expenses 2017: $208,612Net Income 2017: -$7,9882017Revenue 2018: $299,148Expenses 2018: $279,389Net Income 2018: $19,7592018Revenue 2019: $378,443Expenses 2019: $320,284Net Income 2019: $58,1592019Revenue 2020: $507,301Expenses 2020: $439,614Net Income 2020: $67,6872020Revenue 2021: $998,571Expenses 2021: $587,469Net Income 2021: $411,1022021Revenue 2022: $1,001,512Expenses 2022: $917,146Net Income 2022: $84,3662022Revenue 2023: $1,188,317Expenses 2023: $1,185,160Net Income 2023: $3,1572023Revenue 2024: $1,215,007Expenses 2024: $1,266,690Net Income 2024: -$51,6832024

Highlighted filing

2024

Revenue$1,215,007
Expenses$1,266,690
Net Income-$51,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$611,231
Liabilities
$58,755
Net assets
$552,476
Revenue
$1,215,007
Expenses
$1,266,690
Net income
-$51,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.06$0.55$1.22$1.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$1.19$1.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$1.00$0.92$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.00$0.59$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.30$0.51$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.38$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.30$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.44$0.13$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.14$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.09$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.11$0.10$0.02
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,237,565
Mission and Program Overview

Mission

To serve Fort Greene Park and the community through free programming, park planting and maintenance materials, staff support and a comprehensive advocacy effort.

The fort greene park conservancy provides programming, maintenance, and advocacy to preserve and nourish fort greene park as a community resource and public space for all new yorkers for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$387,285$375,070▼ $12,215
Savings and Temporary Cash Investments$296,094$129,626▼ $166,468
Cash and Non-Interest-Bearing Accounts$1,095$75,245▲ $74,150
Accounts Receivable$9,247$17,386▲ $8,139
Land, Buildings, and Equipment, Net$12,101$7,822▼ $4,279
Prepaid Expenses and Deferred Charges$8,632$6,082▼ $2,550
Total Assets$714,454$611,231▼ $103,223
Liabilities
Accounts Payable and Accrued Expenses$110,295$58,755▼ $51,540
Total Liabilities$110,295$58,755▼ $51,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,172$492,976▼ $12,196
Net Assets With Donor Restrictions$98,987$59,500▼ $39,487
Total Net Assets Fund Balance$604,159$552,476▼ $51,683
Total Liabilities and Net Assets / Fund Balance$714,454$611,231▼ $103,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,028$10,722$14,750
Equipment$3,794$3,316$7,110
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosamond FletcherExecutive DirectorFT$131,956$23,310$155,266

Board Members and Trustees

NameTitle
Joylynn HolderChair
Julie RaskinVice Chair
Daly ClementDirector
Jasmin ChangDirector
Joseph F GutleberDirector
Kimberly FordDirector
Kristen VigrassDirector
Manushka MagloireDirector
Pamela SobermanDirector
Peter DowlingDirector
Ralph DecatrelDirector
Sadiq BellamyDirector
Sam Alison-mayneDirector
Shaquana BoykinDirector
Spike LeeDirector
Barbara SheehanSecretary
Derek YiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,100
Program Service Revenue
$217,887
Investment Income
$5,259
Other Revenue
$3,761
All Other Contributions
$501,473
Change in Net Assets
$-51,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,961
Total Revenue per Audited Statements
$1,223,968
Total Revenue per Form 990
$1,215,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,946
Other Expenses$548,744
Total Fundraising Expense$291,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,760$1,968$135,487$443,215
Fees for Services Other$308,699--$308,699
Current Officers, Directors, Trustees, and Key Employees$85,396$31,053$38,817$155,266
Other Employee Benefits$51,007$122$22,595$73,724
Payroll Taxes$30,088$2,255$13,398$45,741
Other Expenses$30,593$3,157$26,936$30,593
Occupancy$17,621$1,651$8,260$27,532
Fees for Services Accounting-$25,560-$25,560
Advertising$11,608$191$1,774$13,573
Office Expenses$1,019$3,172$5,620$9,811
Depreciation Depletion-$5,628-$5,628
Insurance$1,812$2,552$849$5,213
Travel$3,352$891$404$4,647
Fees for Services Legal$550$2,500-$3,050
Total Functional Expenses$894,164$80,700$291,826$1,266,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,275,651
Expenses per Audited Statements$1,266,690
Total Expenses per Form 990$1,266,690
Expenses Not Reported on Form 990$8,961
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,558
Fundraising Gross Income$22,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Benefit$109,255$22,558$3,175$19,383
Total Events$109,255$22,558$22,558$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 review is conducted by the executive committee, treasurer and executive director. Executive committee's approval is required.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed annually by the executive committee of the board of directors. The executive director submits an annual self-assessment / performance summary to the committee. The committee then discusses the executive director's performance and comparable data from peers and nonprofit compensation reports. Compensation decisions by the executive committee are recorded in the committee's minutes and shared in writing with the treasurer and executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Greene Park Conservancy Inc
EIN
11-3637773
Phone
9179718290
Address
85 SOUTH OXFORD STREET, BROOKLYN, NY 11217

Signing Officer

Name
Rosamond Fletcher
Title
Executive Director
Phone
9179718290
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosamond Fletcher
Formed
2001
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
2,770

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Fredrick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Direct park support - personnel: program service expenses 127,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,018. Artist fees and contract services: program service expenses 115,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,129. Partner fees for contracted programs: program service expenses 32,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,957. Technical production: program service expenses 33,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,595.”

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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