Civic Intelligence

Green Belt Conservancy Inc.

990 • Fiscal year 2015 • EIN 13-3481845

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.10x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

6.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$48,999

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-2.2%

Faster asset growth than 21% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,341,626

Down $30,609 (-2.2%) from 2014

Net Assets

Down

$1,288,153

Down $22,273 (-1.7%) from 2014

Liabilities

Down

$53,473

Down $8,336 (-13%) from 2014

Revenue

Down

$535,021

Down $162,648 (-23%) from 2014

Expenses

Up

$501,781

Up $2,352 (+0.5%) from 2014

Net Income

Down

$33,240

Down $165,000 (-83%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,341,626
Liabilities$53,473
Net Assets$1,288,153

Operations Trend

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

2015

Revenue$535,021
Expenses$501,781
Net Income$33,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$827,100
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 partnership with the new york city parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,135,661$1,077,596▼ $58,065
Land, Buildings, and Equipment, Net$84,900$126,604▲ $41,704
Pledges and Grants Receivable-$50,000-
Cash and Non-Interest-Bearing Accounts$88,154$49,869▼ $38,285
Savings and Temporary Cash Investments$56,703$30,208▼ $26,495
Prepaid Expenses and Deferred Charges$1,248$1,370▲ $122
Total Assets$1,372,235$1,341,626▼ $30,609
Other Assets Total$5,569$5,979▲ $410
Liabilities
Accounts Payable and Accrued Expenses$61,809$53,473▼ $8,336
Total Liabilities$61,809$53,473▼ $8,336
Net Assets / Fund Balance
Unrestricted Net Assets$1,128,019$1,125,883▼ $2,136
Temporarily Rstr Net Assets$182,407$162,270▼ $20,137
Total Net Assets Fund Balance$1,310,426$1,288,153▼ $22,273
Total Liabilities and Net Assets / Fund Balance$1,372,235$1,341,626▼ $30,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,071$89,596$194,667
Equipment$21,533$33,065$54,598

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$689,258-▼ $14,931$52,500$621,827
2014$667,766-▲ $32,436-$689,258
2013$600,000-▲ $76,266$8,500$667,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen OverbyBookkeeperFT$39,902$9,097$48,999
Steven CainAdministratorPT$14,082-$14,082

Board Members and Trustees

NameTitle
Monique KusickPresident
Loretta VanacoreFirst Vice President
Howard FoxSecond Vice President
Bonnie FritzBoard Member
Carol M RussellBoard Member
Christopher H BenbowBoard Member
Donna HakimBoard Member
Eileen KavanaghBoard Member
Kenneth SaccaroBoard Member
Rebecca IacobellisBoard Member
Regina BoukhvalovaBoard Member
Richard TraversBoard Member
Romaine GardnerBoard Member
Sally WilliamsBoard Member
Janice EllisonSecretary
Arnold SarabellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,063
Program Service Revenue
$199,034
Investment Income
$52,280
Other Revenue
$18,644
All Other Contributions
$154,310
Change in Net Assets
$33,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,095
Revenue Not Reported on Financial Statements
$18,926
Revenue Not Reported on Form 990
$741,373
Other Revenue Adjustments
$18,926
Total Revenue per Audited Statements
$1,257,468
Total Revenue per Form 990
$535,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,164
Other Expenses$200,617
Total Fundraising Expense$90,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,216$13,935$58,217$204,368
Current Officers, Directors, Trustees, and Key Employees$4,225$41,340$17,516$63,081
Office Expenses$28,341$8,855$3,361$40,557
Depreciation Depletion$24,553$7,097-$31,650
All Other Expenses$1,328$28,112-$29,440
Payroll Taxes$10,170$8,910$8,064$27,144
Insurance$3,998$22,931-$26,929
Fees for Service Investment Mgmnt Fees-$16,409-$16,409
Fees for Services Accounting-$16,000-$16,000
Fees for Services Other$200$7,925-$8,125
Other Employee Benefits$2,906-$3,665$6,571
Other Expenses$2,401$0-$2,401
Travel$50$613-$663
Advertising$370$205-$575
Total Functional Expenses$238,176$172,782$90,823$501,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,279,741
Expenses Not Reported on Form 990$796,886
Total Expenses per Form 990$501,781
Expenses per Audited Statements$482,855
Expenses Not Reported on Financial Statements$18,926
Other Expense Adjustments$18,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,586
Fundraising Gross Income$6,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jeans Ball$9,282---
The Greenbelt Gala$36,870$6,290-$6,290
Total Events$46,152$6,290$9,663$-3,373
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 was 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
Administrator
Phone
7186672165
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cain
Formed
1987
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
460

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Eric Goldfarb
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, 2012 and subsequent remain subject to examination by applicable taxing authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct costs of carousel expense 18,926.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct costs of carousel expense 18,926.

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 $774,886 the office space and utilities totaled $22,000 for the year ended december 31, 2015. The following is a summary of the services paid for by parks and recreation on behalf of the conservancy by functional classification: education $ 304,414 visitor center 404,623 carousel 16,462 management and general 49,387 $774,886 with donated services included, management and general constitutes 18% of total expenses.

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
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/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043287
IRS990/FundraisingDirectExpensesAmt012586
IRS990/FundraisingGrossIncomeAmt06290
IRS990/GainOrLossGrp/SecuritiesAmt07314
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt055496
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0286807
IRS990/GrossReceiptsAmt0827100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022931
IRS990/InsuranceGrp/ProgramServicesAmt03998
IRS990/InsuranceGrp/TotalAmt026929
IRS990/InvestmentIncomeGrp/ExclusionAmt044966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044966
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01135661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01077596
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126604
IRS990/LandBldgEquipCostOrOtherBssAmt0249265
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0279493
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011970
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01063
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01063
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/NetAssetsOrFundBalancesBOYAmt01310426
IRS990/NetAssetsOrFundBalancesEOYAmt01288153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55513
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08855
IRS990/OfficeExpensesGrp/ProgramServicesAmt028341
IRS990/OfficeExpensesGrp/TotalAmt040557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05569
IRS990/OtherAssetsTotalGrp/EOYAmt05979
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06571
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1FEES AND PERMITS
IRS990/OtherExpensesGrp/Desc2ENGRAVING
IRS990/OtherExpensesGrp/Desc3PARK SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt018926
IRS990/OtherExpensesGrp/ProgramServicesAmt15077
IRS990/OtherExpensesGrp/ProgramServicesAmt23415
IRS990/OtherExpensesGrp/ProgramServicesAmt32401
IRS990/OtherExpensesGrp/TotalAmt018926
IRS990/OtherExpensesGrp/TotalAmt15527
IRS990/OtherExpensesGrp/TotalAmt23415
IRS990/OtherExpensesGrp/TotalAmt32401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EVENTS FOR THE PUBLIC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023877
IRS990/OtherRevenueTotalAmt024940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204368
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08910
IRS990/PayrollTaxesGrp/ProgramServicesAmt010170
IRS990/PayrollTaxesGrp/TotalAmt027144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01370
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/RelatedOrExemptFuncIncomeAmt0114047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241326
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/ExpenseAmt060677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043661
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/ExpenseAmt0143582
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0233301
IRS990/PYOtherExpensesAmt0185270
IRS990/PYOtherRevenueAmt061005
IRS990/PYProgramServiceRevenueAmt0206154
IRS990/PYRevenuesLessExpensesAmt0198240
IRS990/PYSalariesCompEmpBnftPaidAmt0314159
IRS990/PYTotalExpensesAmt0499429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697669
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01065190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0796886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0641124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0694689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0627813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0572904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03333416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01147068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01363

Document Assets

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Filings

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