Civic Intelligence

Green Belt Conservancy Inc.

990 • Fiscal year 2014 • EIN 13-3481845

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

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.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$48,244

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

54%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,372,235

Up $12,559 (+0.9%) from 2013

Net Assets

Up

$1,310,426

Up $14,683 (+1.1%) from 2013

Liabilities

Down

$61,809

Down $2,124 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Up

$697,669

Up $244,785 (+54%) from 2013

Expenses

Up

$499,429

Up $33,447 (+7.2%) from 2013

Net Income

Up

$198,240

Up $211,338 (+1614%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$1,372,235
Liabilities$61,809
Net Assets$1,310,426
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

2014

Revenue$697,669
Expenses$499,429
Net Income$198,240
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,364,667
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, sustain and enhance staten island's 2,800 acre greenbelt through education, recreation, conservation and research. The greenbelt conservancy works in partnershup with the new york city parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,026,612$1,135,661▲ $109,049
Cash and Non-Interest-Bearing Accounts$192,019$88,154▼ $103,865
Land, Buildings, and Equipment, Net$109,979$84,900▼ $25,079
Savings and Temporary Cash Investments$24,279$56,703▲ $32,424
Prepaid Expenses and Deferred Charges$1,218$1,248▲ $30
Total Assets$1,359,676$1,372,235▲ $12,559
Other Assets Total$5,569$5,569→ $0
Liabilities
Accounts Payable and Accrued Expenses$63,933$61,809▼ $2,124
Total Liabilities$63,933$61,809▼ $2,124
Net Assets / Fund Balance
Unrestricted Net Assets$1,135,226$1,128,019▼ $7,207
Temporarily Rstr Net Assets$160,517$182,407▲ $21,890
Total Net Assets Fund Balance$1,295,743$1,310,426▲ $14,683
Total Liabilities and Net Assets / Fund Balance$1,359,676$1,372,235▲ $12,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,530$63,783$121,313
Equipment$27,370$27,228$54,598

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$667,766-▲ $32,436-$689,258
2013$600,000-▲ $76,266$8,500$667,766
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen OverbyBookkeeperFT$40,187$8,057$48,244
Steven CainAdministratorPT$12,755-$12,755

Board Members and Trustees

NameTitle
Donna HakimPresident
Alfred LevineBoard Member
Arnold SarabellaBoard Member
Beverly Garcia-andersonBoard Member
Bonnie FritzBoard Member
Carol M RussellBoard Member
Catherine Morrison BuckBoard Member
Chris BenbowBoard Member
Cynthia ScarinciBoard Member
Eileen KavanaghBoard Member
Howard FoxBoard Member
James DevineBoard Member
Kathleen VorwickBoard Member
Kenneth SaccaroBoard Member
Louise PetosaBoard Member
Regine BoukhvalovaBoard Member
Richard TraversBoard Member
Romaine GardnerBoard Member
Sally WilliamsBoard Member
Monique KusickFirst VP
Loretta VanacoreSecond VP
Janice EllisonSecretary
Rebecca IacobellisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,209
Program Service Revenue
$206,154
Investment Income
$233,301
Other Revenue
$61,005
All Other Contributions
$151,250
Change in Net Assets
$198,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,263
Revenue Not Reported on Financial Statements
$21,406
Revenue Not Reported on Form 990
$457,567
Other Revenue Adjustments
$21,406
Total Revenue per Audited Statements
$1,133,830
Total Revenue per Form 990
$697,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,159
Other Expenses$185,270
Total Fundraising Expense$119,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,261$23,589$97,987$210,837
Office Expenses$54,865$9,046-$63,911
Current Officers, Directors, Trustees, and Key Employees$37,597$20,851$2,551$60,999
Payroll Taxes$6,188$15,018$13,060$34,266
Depreciation Depletion$20,360$8,116-$28,476
Insurance$3,998$23,566-$27,564
Fees for Service Investment Mgmnt Fees-$16,731-$16,731
All Other Expenses$165$16,522-$16,687
Fees for Services Accounting-$16,000-$16,000
Other Employee Benefits$2,417-$5,640$8,057
Other Expenses$4,636$0-$4,636
Fees for Services Other-$2,805-$2,805
Advertising$541$1,049-$1,590
Travel$3$179-$182
Total Functional Expenses$226,269$153,922$119,238$499,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,119,147
Expenses Not Reported on Form 990$641,124
Total Expenses per Form 990$499,429
Expenses per Audited Statements$478,023
Expenses Not Reported on Financial Statements$21,406
Other Expense Adjustments$21,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,997
Fundraising Direct Expenses$14,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Greenbelt Gala$47,150$38,650$446$38,204
Blue Jeans Ball$10,680---
Total Events$57,830$38,650$11,292$27,358
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

Filer Name
Greenbelt Conservancy Inc
EIN
13-3481845
Phone
7186672165
Address
200 NEVADA AVENUE, STATEN ISLAND, NY 10306

Signing Officer

Name
Steven Cain
Title
Greenbelt Administrator
Phone
7186672165
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cain
Formed
1987
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
28
Volunteers
23

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
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, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs of carousel expense 21,406.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs of carousel expense 21,406.”

Form 990, Schedule D, Part XI and XII, Lines 2B and 2A

“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 $619,124 and the office space and utilities totaled $22,000 for the year ended december 31, 2014. The following is a summary of the services paid for by parks and recreation on behalf of the conservancy by functional classification: education $ 246,594 visitor center 315,857 carousel 14,168 management and general 42,505 $619,124 with donated services included, management and general constitutes 17% of total expenses.”

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IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD TRAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHLEEN VORWICK
IRS990/Form990PartVIISectionAGrp/PersonNm22SALLY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm24ELLEN OVERBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2312755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2440187
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND 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/TitleTxt14BOARD MEMBER
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/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028554
IRS990/FundraisingDirectExpensesAmt014137
IRS990/FundraisingGrossIncomeAmt032997
IRS990/GainOrLossGrp/SecuritiesAmt0189803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0842664
IRS990/GrossReceiptsAmt01364667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023566
IRS990/InsuranceGrp/ProgramServicesAmt03998
IRS990/InsuranceGrp/TotalAmt027564
IRS990/InvestmentIncomeGrp/ExclusionAmt043498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043498
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01026612
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01135661
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084900
IRS990/LandBldgEquipCostOrOtherBssAmt0175911
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0652861
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017405
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01295743
IRS990/NetAssetsOrFundBalancesEOYAmt01310426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0189803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-183557
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09046
IRS990/OfficeExpensesGrp/ProgramServicesAmt054865
IRS990/OfficeExpensesGrp/TotalAmt063911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05569
IRS990/OtherAssetsTotalGrp/EOYAmt05569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08057
IRS990/OtherExpensesGrp/Desc0FEES AND PERMITS
IRS990/OtherExpensesGrp/Desc1PARK SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt06238
IRS990/OtherExpensesGrp/ProgramServicesAmt14636
IRS990/OtherExpensesGrp/TotalAmt06688
IRS990/OtherExpensesGrp/TotalAmt14636
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EVENTS FOR THE PUBLIC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042145
IRS990/OtherRevenueTotalAmt042145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015018
IRS990/PayrollTaxesGrp/ProgramServicesAmt06188
IRS990/PayrollTaxesGrp/TotalAmt034266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01248
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/RelatedOrExemptFuncIncomeAmt0117529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239739
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/ExpenseAmt053448
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048886
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/ExpenseAmt0152659
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048889
IRS990/PYOtherExpensesAmt0177449
IRS990/PYOtherRevenueAmt023226
IRS990/PYProgramServiceRevenueAmt0202905
IRS990/PYRevenuesLessExpensesAmt0-13098
IRS990/PYSalariesCompEmpBnftPaidAmt0288533
IRS990/PYTotalExpensesAmt0465982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452884
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,235
Liabilities
$61,809
Net assets
$1,310,426
Revenue
$697,669
Expenses
$499,429
Net income
$198,240
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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