Civic Intelligence

Green Belt Conservancy Inc.

990 • Fiscal year 2016 • EIN 13-3481845

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.16x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$50,529

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,302,331

Down $39,295 (-2.9%) from 2015

Net Assets

Down

$1,233,334

Down $54,819 (-4.3%) from 2015

Liabilities

Up

$68,997

Up $15,524 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin7th percentile

Revenue

Down

$443,732

Down $91,289 (-17%) from 2015

Expenses

Up

$585,177

Up $83,396 (+17%) from 2015

Net Income

Down

-$141,445

Down $174,685 (-526%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$1,302,331
Liabilities$68,997
Net Assets$1,233,334
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$443,732
Expenses$585,177
Net Income-$141,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,079,824
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$1,077,596$1,066,869▼ $10,727
Cash and Non-Interest-Bearing Accounts$49,869$104,071▲ $54,202
Land, Buildings, and Equipment, Net$126,604$92,802▼ $33,802
Pledges and Grants Receivable$50,000--
Savings and Temporary Cash Investments$30,208$32,941▲ $2,733
Prepaid Expenses and Deferred Charges$1,370$1,643▲ $273
Total Assets$1,341,626$1,302,331▼ $39,295
Other Assets Total$5,979$4,005▼ $1,974
Liabilities
Accounts Payable and Accrued Expenses$53,473$68,997▲ $15,524
Total Liabilities$53,473$68,997▲ $15,524
Net Assets / Fund Balance
Unrestricted Net Assets$1,125,883$1,092,613▼ $33,270
Temporarily Rstr Net Assets$162,270$140,721▼ $21,549
Total Net Assets Fund Balance$1,288,153$1,233,334▼ $54,819
Total Liabilities and Net Assets / Fund Balance$1,341,626$1,302,331▼ $39,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,334$139,147$230,481
Equipment$1,468$18,714$20,182

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$621,827-▲ $33,349$69,200$585,976
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
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen OverbyBookkeeperFT$41,132$9,397$50,529
Steven CainAdministratorPT$23,000-$23,000

Board Members and Trustees

NameTitle
Monique KusickPresident
Loretta VanacoreFirst Vice President
Howard FoxSecond Vice President
Alfred Levine PhdBoard Member
Amy RiceBoard Member
Bonnie FritzBoard Member
Carol RussellBoard Member
Christopher BenbowBoard Member
Christopher Greene EsqBoard Member
Deb MccoleBoard Member
Eileen KavanaghBoard Member
Regina BoukhvalovaBoard Member
Richard TraversBoard Member
Romaine GardnerBoard Member
Sally WilliamsBoard Member
Sean BroderickBoard Member
Janice EllisonSecretary
Arnold SarabellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,109
Program Service Revenue
$213,506
Investment Income
$-4,628
Other Revenue
$28,745
All Other Contributions
$94,462
Change in Net Assets
$-141,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,235
Revenue Not Reported on Financial Statements
$17,497
Revenue Not Reported on Form 990
$802,980
Other Revenue Adjustments
$17,497
Total Revenue per Audited Statements
$1,229,215
Total Revenue per Form 990
$443,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,728
Other Expenses$246,449
Total Fundraising Expense$90,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,110$26,130$28,320$229,560
Current Officers, Directors, Trustees, and Key Employees$6,900$46,870$19,759$73,529
Office Expenses$27,147$13,224$27,583$67,954
All Other Expenses$16,841$32,567$1,867$51,275
Depreciation Depletion$24,553$10,647-$35,200
Payroll Taxes$10,548$9,386$8,523$28,457
Insurance$3,998$21,292-$25,290
Fees for Services Accounting-$16,022-$16,022
Fees for Service Investment Mgmnt Fees-$14,837-$14,837
Fees for Services Other-$10,707-$10,707
Other Employee Benefits$3,160-$4,022$7,182
Advertising$982--$982
Other Expenses$855$450-$855
Travel$261$101-$362
Total Functional Expenses$292,870$202,233$90,074$585,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,284,034
Expenses Not Reported on Form 990$716,354
Total Expenses per Form 990$585,177
Expenses per Audited Statements$567,680
Expenses Not Reported on Financial Statements$17,497
Other Expense Adjustments$17,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,564
Fundraising Gross Income$8,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Greenbelt Gala$36,750$5,700$7,516$-1,816
Blue Jeans Ball$7,118$2,980$753$2,227
Total Events$43,868$8,680$21,564$-12,884
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 11B

“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. Any questions on the documents are discussed with the auditors prior to filing.”

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
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cain
Formed
1987
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
23
Volunteers
317

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs of carousel expense 17,497.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs of carousel expense 17,497.”

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 $694,354 the office space and utilities totaled $22,000 for the year ended december 31, 2016. The following is a summary of the services paid for by parks and recreation on behalf of the conservancy by functional classification: education $ 286,220 visitor center 383,932 carousel 3,025 management and general 21,177 $694,354 with donated services included, management and general constitutes 18% of total expenses.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1823000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1941132
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/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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037015
IRS990/FundraisingDirectExpensesAmt021564
IRS990/FundraisingGrossIncomeAmt08680
IRS990/GainOrLossGrp/SecuritiesAmt0-29938
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt060272
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0584590
IRS990/GrossReceiptsAmt01079824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021292
IRS990/InsuranceGrp/ProgramServicesAmt03998
IRS990/InsuranceGrp/TotalAmt025290
IRS990/InvestmentIncomeGrp/ExclusionAmt025310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025310
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01077596
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01066869
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092802
IRS990/LandBldgEquipCostOrOtherBssAmt0250663
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0614528
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014360
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/NetAssetsOrFundBalancesBOYAmt01288153
IRS990/NetAssetsOrFundBalancesEOYAmt01233334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086626
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt027583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013224
IRS990/OfficeExpensesGrp/ProgramServicesAmt027147
IRS990/OfficeExpensesGrp/TotalAmt067954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05979
IRS990/OtherAssetsTotalGrp/EOYAmt04005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07182
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FEES AND PERMITS
IRS990/OtherExpensesGrp/Desc2SOUVENIRS
IRS990/OtherExpensesGrp/Desc3ENGRAVING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ProgramServicesAmt016092
IRS990/OtherExpensesGrp/ProgramServicesAmt15018
IRS990/OtherExpensesGrp/ProgramServicesAmt21405
IRS990/OtherExpensesGrp/ProgramServicesAmt3855
IRS990/OtherExpensesGrp/TotalAmt016092
IRS990/OtherExpensesGrp/TotalAmt15468
IRS990/OtherExpensesGrp/TotalAmt21405
IRS990/OtherExpensesGrp/TotalAmt3855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EVENTS FOR THE PUBLIC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041629
IRS990/OtherRevenueTotalAmt041629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09386
IRS990/PayrollTaxesGrp/ProgramServicesAmt010548
IRS990/PayrollTaxesGrp/TotalAmt028457
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01643
IRS990/PrincipalOfficerNm0STEVEN CAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CAROUSEL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2VISITOR CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240113
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/ExpenseAmt091612
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040113
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/ExpenseAmt0158063
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052280
IRS990/PYOtherExpensesAmt0200617
IRS990/PYOtherRevenueAmt018644
IRS990/PYProgramServiceRevenueAmt0199034
IRS990/PYRevenuesLessExpensesAmt033240
IRS990/PYSalariesCompEmpBnftPaidAmt0301164
IRS990/PYTotalExpensesAmt0501781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535021
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032941
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01152037
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0716354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0796886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0641124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0694689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0627813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03476866

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,331
Liabilities
$68,997
Net assets
$1,233,334
Revenue
$443,732
Expenses
$585,177
Net income
-$141,445
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