Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-3481845
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $105,071 | $89,596 | $194,667 |
| Equipment | $21,533 | $33,065 | $54,598 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellen Overby | Bookkeeper | FT | $39,902 | $9,097 | $48,999 |
| Steven Cain | Administrator | PT | $14,082 | - | $14,082 |
| Name | Title |
|---|---|
| Monique Kusick | President |
| Loretta Vanacore | First Vice President |
| Howard Fox | Second Vice President |
| Bonnie Fritz | Board Member |
| Carol M Russell | Board Member |
| Christopher H Benbow | Board Member |
| Donna Hakim | Board Member |
| Eileen Kavanagh | Board Member |
| Kenneth Saccaro | Board Member |
| Rebecca Iacobellis | Board Member |
| Regina Boukhvalova | Board Member |
| Richard Travers | Board Member |
| Romaine Gardner | Board Member |
| Sally Williams | Board Member |
| Janice Ellison | Secretary |
| Arnold Sarabella | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,586 |
| Fundraising Gross Income | $6,290 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“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.”
“The organization makes its documents available upon request”
“The process has not changed from prior year”
“The conservancy's endowment funds are intended to support the conservancy's operations”
“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.”
“Direct costs of carousel expense 18,926.”
“Direct costs of carousel expense 18,926.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 575 |
| IRS990/AllOtherContributionsAmt | 0 | 154310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28112 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN CAIN ADMINISTRATOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186672165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 NEVADA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49869 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17516 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41340 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63081 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43287 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 265063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52280 |
| IRS990/CYOtherExpensesAmt | 0 | 200617 |
| IRS990/CYOtherRevenueAmt | 0 | 18644 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 199034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 301164 |
| IRS990/CYTotalExpensesAmt | 0 | 501781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90823 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 535021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7097 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31650 |
| IRS990/Desc | 0 | TO SPONSOR AND PROVIDE EDUCATIONAL PROGRAMS FOR ADULTS AND STUDENTS RELATING TO NATURAL HISTORY, CONSERVATION AND EARTH SCIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33917 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7925 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8125 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16409 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16409 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9097 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONIQUE KUSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORETTA VANACORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARNOLD SARABELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANICE ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER H BENBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGINA BOUKHVALOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BONNIE FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROMAINE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA HAKIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA IACOBELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EILEEN KAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL M RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENNETH SACCARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD TRAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SALLY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELLEN OVERBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 14082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 39902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOOKKEEPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 43287 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12586 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6290 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7314 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 55496 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 286807 |
| IRS990/GrossReceiptsAmt | 0 | 827100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26929 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44966 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44966 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1135661 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1077596 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 249265 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 279493 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 11970 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1063 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1063 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1310426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1288153 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7314 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7314 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6296 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6296 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -55513 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40557 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5569 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5979 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3665 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2906 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6571 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | ENGRAVING |
| IRS990/OtherExpensesGrp/Desc | 3 | PARK SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2401 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EVENTS FOR THE PUBLIC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23877 |
| IRS990/OtherRevenueTotalAmt | 0 | 24940 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204368 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8064 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8910 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27144 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1248 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1370 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN CAIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAROUSEL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VISITOR CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41326 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 60677 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 43661 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SINCE 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/ExpenseAmt | 0 | 143582 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 114047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 197209 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 233301 |
| IRS990/PYOtherExpensesAmt | 0 | 185270 |
| IRS990/PYOtherRevenueAmt | 0 | 61005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314159 |
| IRS990/PYTotalExpensesAmt | 0 | 499429 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 697669 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 65203 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30208 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 265063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1065190 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 796886 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 641124 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 694689 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 627813 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 572904 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 3333416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 180977 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1147068 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1063 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1363 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.