Civic Intelligence

Green Belt Conservancy Inc.

990 • Fiscal year 2013 • EIN 13-3481845

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization ProfileWWW.SIGREENBELT.ORG
200 Nevada AvenueStaten Island, NY 10306

(718) 667-2165

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$44,972

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,359,676

Up $67,589 (+5.2%) from 2012

Net Assets

Up

$1,295,743

Up $65,154 (+5.3%) from 2012

Liabilities

Up

$63,933

Up $2,435 (+4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

$452,884

No earlier filing loaded for comparison.

Expenses

Up

$465,982

Up $19,866 (+4.5%) from 2012

Net Income

-$13,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,168,974Liabilities 2010: $33,796Net Assets 2010: $1,135,1782010Assets 2011: $1,105,061Liabilities 2011: $47,999Net Assets 2011: $1,057,0622011Assets 2012: $1,292,087Liabilities 2012: $61,498Net Assets 2012: $1,230,5892012Assets 2013: $1,359,676Liabilities 2013: $63,933Net Assets 2013: $1,295,7432013Assets 2014: $1,372,235Liabilities 2014: $61,809Net Assets 2014: $1,310,4262014Assets 2015: $1,341,626Liabilities 2015: $53,473Net Assets 2015: $1,288,1532015Assets 2016: $1,302,331Liabilities 2016: $68,997Net Assets 2016: $1,233,3342016Assets 2017: $1,379,591Liabilities 2017: $66,916Net Assets 2017: $1,312,6752017Assets 2018: $1,191,371Liabilities 2018: $72,770Net Assets 2018: $1,118,6012018Assets 2019: $1,311,897Liabilities 2019: $98,223Net Assets 2019: $1,213,6742019Assets 2020: $1,515,460Liabilities 2020: $114,399Net Assets 2020: $1,401,0612020Assets 2021: $1,664,129Liabilities 2021: $112,725Net Assets 2021: $1,551,4042021Assets 2022: $1,398,242Liabilities 2022: $57,813Net Assets 2022: $1,340,4292022Assets 2023: $1,422,786Liabilities 2023: $42,945Net Assets 2023: $1,379,8412023Assets 2024: $1,777,278Liabilities 2024: $83,213Net Assets 2024: $1,694,0652024

Highlighted filing

2013

Assets$1,359,676
Liabilities$63,933
Net Assets$1,295,743
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $400,5632010Expenses 2011: $450,7762011Expenses 2012: $446,1162012Revenue 2013: $452,884Expenses 2013: $465,982Net Income 2013: -$13,0982013Revenue 2014: $697,669Expenses 2014: $499,429Net Income 2014: $198,2402014Revenue 2015: $535,021Expenses 2015: $501,781Net Income 2015: $33,2402015Revenue 2016: $443,732Expenses 2016: $585,177Net Income 2016: -$141,4452016Revenue 2017: $545,616Expenses 2017: $520,659Net Income 2017: $24,9572017Revenue 2018: $428,586Expenses 2018: $459,152Net Income 2018: -$30,5662018Revenue 2019: $452,080Expenses 2019: $484,957Net Income 2019: -$32,8772019Revenue 2020: $379,484Expenses 2020: $290,266Net Income 2020: $89,2182020Revenue 2021: $386,033Expenses 2021: $256,927Net Income 2021: $129,1062021Revenue 2022: $308,916Expenses 2022: $282,941Net Income 2022: $25,9752022Revenue 2023: $173,832Expenses 2023: $282,548Net Income 2023: -$108,7162023Revenue 2024: $583,192Expenses 2024: $288,354Net Income 2024: $294,8382024

Highlighted filing

2013

Revenue$452,884
Expenses$465,982
Net Income-$13,098
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$617,090
Mission and Program Overview

Mission

The greenbelt, the second largest of new york city's flagship parks, consists of over 2,800 acres of public and private land (greater than the combined acerage of central park and prospect park) in the center of staten island, and includes natural areas and traditional parks. The greenbelt conservancy is a not-for-profit organization founded in 1989 that works in partnership with the new york city department of parks and recreation (parks and recreation) to support the operation, administration, and public use of the greenbelt's city parkland. The conservancy promotes conservation and enhancement through public awareness, support, and enjoyment of its resources. The conservancy is also responsible for the prudent management of its resources to benefit the greenbelt.

To promote, maintain and improve the staten island "greenbelt" through education,recreation,conservation, and research activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$947,012$1,026,612▲ $79,600
Cash and Non-Interest-Bearing Accounts$180,061$192,019▲ $11,958
Land, Buildings, and Equipment, Net$115,265$109,979▼ $5,286
Savings and Temporary Cash Investments$29,752$24,279▼ $5,473
Prepaid Expenses and Deferred Charges$1,671$1,218▼ $453
Total Assets$1,292,087$1,359,676▲ $67,589
Other Assets Total$18,326$5,569▼ $12,757
Liabilities
Accounts Payable and Accrued Expenses$61,498$63,933▲ $2,435
Total Liabilities$61,498$63,933▲ $2,435
Net Assets / Fund Balance
Unrestricted Net Assets$935,819$1,135,226▲ $199,407
Temporarily Rstr Net Assets$294,770$160,517▼ $134,253
Total Net Assets Fund Balance$1,230,589$1,295,743▲ $65,154
Total Liabilities and Net Assets / Fund Balance$1,292,087$1,359,676▲ $67,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,484$39,432$117,916
Equipment$31,495$23,103$54,598

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$600,000-▲ $76,266$8,500$667,766
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen OverbyBookkeeperFT$37,542$7,430$44,972
Steven CainAdministratorPT$10,000-$10,000

Board Members and Trustees

NameTitle
Beverly Garcia AndersonPast President
Donna HakimPresident
Alfred LevineBoard Member
Catherine Morrison BuckBoard Member
Chris BenbowBoard Member
Craig CambellBoard Member
Deborah PopperBoard Member
James DevineBoard Member
Janice EllisonBoard Member
Kathleen VorwickBoard Member
Kenneth SaccaroBoard Member
Loretta VanacoreBoard Member
Mark VogtBoard Member
Rebecca IacobellisBoard Member
Regine BoukvalovaBoard Member
Romaine GardnerBoard Member
Sally WilliamsBoard Member
Paul EklofFirst VP
Monique KusickSecond VP
Eileen KavanaghSecretary
Paul AinslieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,864
Program Service Revenue
$202,905
Investment Income
$48,889
Other Revenue
$23,226
All Other Contributions
$99,354
Change in Net Assets
$-13,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,255
Revenue Not Reported on Financial Statements
$19,629
Revenue Not Reported on Form 990
$772,941
Other Revenue Adjustments
$19,629
Total Revenue per Audited Statements
$1,206,196
Total Revenue per Form 990
$452,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,533
Other Expenses$177,449
Total Fundraising Expense$73,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,349$25,182$68,614$193,145
Office Expenses$60,550$7,821$2,154$70,525
Current Officers, Directors, Trustees, and Key Employees$17,492$37,480-$54,972
Depreciation Depletion$22,501$5,497-$27,998
Insurance$3,998$21,912-$25,910
Other Employee Benefits$15,363$5,167$1,391$21,921
Payroll Taxes$11,085$6,533$877$18,495
Fees for Service Investment Mgmnt Fees-$16,018-$16,018
Fees for Services Accounting-$14,100-$14,100
All Other Expenses$156$11,381-$11,537
Other Expenses$5,954$1,043-$6,997
Fees for Services Other$1,100$2,979-$4,079
Travel-$180-$180
Advertising$105--$105
Total Functional Expenses$237,653$155,293$73,036$465,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,141,042
Expenses Not Reported on Form 990$694,689
Total Expenses per Form 990$465,982
Expenses per Audited Statements$446,353
Expenses Not Reported on Financial Statements$19,629
Other Expense Adjustments$19,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,621
Fundraising Gross Income$9,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,245$9,350-$9,350
Event 2$8,995---
Total Events$64,240$9,350$11,621$-2,271
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11

“A copy of the form 990 will be provided by email to the executive committee for review, and then made available to the rest of the board via email prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Annually board members are required to disclose any conflict of interest that may arise. If a conflict were to a arise the board member would have to notify the board before the item is to be discussed, and then recuse themselves from participating in any discussion or voting on the matter in conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request”

Filing and Contact Details

Filer

EIN
13-3481845
Phone
7186672165

Signing Officer

Name
Steven Cain
Title
Greenbelt Administrator
Phone
7186672165
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cain
Formed
1987
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
29
Volunteers
21

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year”

Financial Statement Notes

PART V, LINE 4:

“The conservancy's endowment funds are intended to support the conservancy's operations”

PART X, LINE 2:

“The conservancy has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2010 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs of carousel expense 19,629.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs of carousel expense 19,629.”

FORM 990, SCHEDULE D, PART XI AND XII, LINES 2B AND 2A RESPECTIVELY:

“The conservancy receives donated personnel services, office space and utilities from the city of new york that are used for the conservancy's programs and administration. These personnel services, office space and utilities are an integral part of the activities of the conservancy and would have to be purchased if they were not donated. The personnel services, office space and utilities are recorded at their fair market value based on what it would have cost the conservancy to purchase them independently. The donated personnel services, office space and utilities are reflected as support and expenses on the statement of activities. The personnel services totaled $672,689 and the office space and utilities totaled $22,000 for the year ended december 31, 2013. The following is a summary of the services paid for by parks and recreation on behalf of the conservancy by functional classification: education $ 258,152 visitor center 301,986 carousel 28,138 management and general 84,413 $672,289 with donated services included, management and general constitutes 22% of total expenses.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2237542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECOND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058945
IRS990/FundraisingDirectExpensesAmt011621
IRS990/FundraisingGrossIncomeAmt09999
IRS990/GainOrLossGrp/SecuritiesAmt019139
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0171724
IRS990/GrossReceiptsAmt0617090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021912
IRS990/InsuranceGrp/ProgramServicesAmt03998
IRS990/InsuranceGrp/TotalAmt025910
IRS990/InvestmentIncomeGrp/ExclusionAmt029750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0947012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01026612
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109979
IRS990/LandBldgEquipCostOrOtherBssAmt0172514
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0152585
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019565
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GREENBELT, THE SECOND LARGEST OF NEW YORK CITY'S FLAGSHIP PARKS, CONSISTS OF OVER 2,800 ACRES OF PUBLIC AND PRIVATE LAND (GREATER THAT THE COMBINED ACERAGE OF CENTRAL PARK AND PROSPECT PARK) IN THE CENTER OF STATEN ISLAND, AND INCLUDES NATURAL AREAS AND TRADITIONAL PARKS. THE GREENBELT CONSERVANCY IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1989 THAT WORKS IN PARTNERSHIP WITH THE NEW YORK CITY DEPARTMENT OF PARKS AND RECREATION (PARKS AND RECREATION) TO SUPPORT THE OPERATION, ADMINISTRATION, AND PUBLIC USE OF THE GREENBELT'S CITY PARKLAND. THE CONSERVANCY PROMOTES CONSERVATION AND ENHANCEMENT THROUGH PUBLIC AWARENESS, SUPPORT, AND ENJOYMENT OF ITS RESOURCES. THE CONSERVANCY IS ALSO RESPONSIBLE FOR THE PRUDENT MANAGEMENT OF ITS RESOURCES TO BENEFIT THE GREENBELT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01230589
IRS990/NetAssetsOrFundBalancesEOYAmt01295743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078252
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07821
IRS990/OfficeExpensesGrp/ProgramServicesAmt060550
IRS990/OfficeExpensesGrp/TotalAmt070525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018326
IRS990/OtherAssetsTotalGrp/EOYAmt05569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021921
IRS990/OtherExpensesGrp/Desc0FEES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OtherExpensesGrp/ProgramServicesAmt05954
IRS990/OtherExpensesGrp/TotalAmt06997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EVENTS FOR THE PUBLIC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024848
IRS990/OtherRevenueTotalAmt024848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06533
IRS990/PayrollTaxesGrp/ProgramServicesAmt011085
IRS990/PayrollTaxesGrp/TotalAmt018495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01218
IRS990/PrincipalOfficerNm0STEVEN CAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/Desc0CAROUSEL
IRS990/ProgramServiceRevenueGrp/Desc1VISITOR CENTER
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237129
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VISITOR CENTER IS A HUB FOR GREENBELT EDUCATIONAL AND RECREATIONAL ACTIVITIES AND PROGRAMS. VISITORS CAN OBTAIN A TRAIL MAP AND ACCESS THE GREENBELT'S TRAIL SYSTEM, SIGN UP FOR PROGRAMS AND ACTIVITIES, SPEAK WITH A GREENBELT REPRESENTATIVE, OR JUST RELAX AND ENJOY THE BEAUTIFUL WOODED GROUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049921
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046436
IRS990/ProgSrvcAccomActy3Grp/Desc0SINCE 1999 THE CAROUSEL HAS BEEN BRINGING OLD-FASHIONED FUN BACK TO STATEN ISLAND. THE CAROUSEL WAS BUILT IN WILLOWBROOK TO ENHANCE THE PARK AND INCREASE VISITOR NUMBERS AT THE NORTHERN ACCESS POINT OF THE GREENBELT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164345
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046662
IRS990/PYOtherExpensesAmt0144117
IRS990/PYOtherRevenueAmt042666
IRS990/PYProgramServiceRevenueAmt0205240
IRS990/PYRevenuesLessExpensesAmt0154244
IRS990/PYSalariesCompEmpBnftPaidAmt0301999
IRS990/PYTotalExpensesAmt0446116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600360
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024279
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS EVENTS FOR THE PUBLIC
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177864

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,676
Liabilities
$63,933
Net assets
$1,295,743
Revenue
$452,884
Expenses
$465,982
Net income
-$13,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.69$0.58$0.29$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.17$0.28$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.06$1.34$0.31$0.28$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.11$1.55$0.39$0.26$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.11$1.40$0.38$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$0.45$0.48$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$0.43$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$0.55$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$0.44$0.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.54$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$0.70$0.50$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$0.45$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.40