Civic Intelligence

Green Belt Conservancy Inc.

990 • Fiscal year 2017 • EIN 13-3481845

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.12x

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

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$52,101

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

5.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,379,591

Up $77,260 (+5.9%) from 2016

Net Assets

Up

$1,312,675

Up $79,341 (+6.4%) from 2016

Liabilities

Down

$66,916

Down $2,081 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Up

$545,616

Up $101,884 (+23%) from 2016

Expenses

Down

$520,659

Down $64,518 (-11%) from 2016

Net Income

Up

$24,957

Up $166,402 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$1,379,591
Liabilities$66,916
Net Assets$1,312,675
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$545,616
Expenses$520,659
Net Income$24,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,007,384
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$1,066,869$1,202,998▲ $136,129
Land, Buildings, and Equipment, Net$92,802$67,542▼ $25,260
Cash and Non-Interest-Bearing Accounts$104,071$62,370▼ $41,701
Pledges and Grants Receivable-$26,254-
Savings and Temporary Cash Investments$32,941$13,389▼ $19,552
Prepaid Expenses and Deferred Charges$1,643$2,767▲ $1,124
Total Assets$1,302,331$1,379,591▲ $77,260
Other Assets Total$4,005$4,271▲ $266
Liabilities
Accounts Payable and Accrued Expenses$68,997$66,916▼ $2,081
Total Liabilities$68,997$66,916▼ $2,081
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,613$1,233,544▲ $140,931
Temporarily Rstr Net Assets$140,721$79,131▼ $61,590
Total Net Assets Fund Balance$1,233,334$1,312,675▲ $79,341
Total Liabilities and Net Assets / Fund Balance$1,302,331$1,379,591▲ $77,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,793$163,688$230,481
Equipment$749$19,433$20,182

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$585,976-▲ $86,092$28,005$644,063
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$10,969$52,101
Steven CainAdministratorPT$20,000-$20,000

Board Members and Trustees

NameTitle
Monique KusickPresident
Loretta VanacoreFirst Vice President
Howard FoxSecond Vice President
Amy RiceBoard Member
Bonnie FritzBoard Member
Carol RussellBoard Member
Christopher BenbowBoard Member
Christopher Greene EsqBoard Member
Deb MccoleBoard Member
Eileen KavanaghBoard Member
George BramwellBoard 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
$186,907
Program Service Revenue
$208,918
Investment Income
$106,309
Other Revenue
$43,482
All Other Contributions
$46,164
Change in Net Assets
$24,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,262
Revenue Not Reported on Financial Statements
$14,354
Revenue Not Reported on Form 990
$902,089
Other Revenue Adjustments
$14,354
Total Revenue per Audited Statements
$1,433,351
Total Revenue per Form 990
$545,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,972
Other Expenses$204,687
Total Fundraising Expense$94,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,385$22,951$28,012$212,348
Office Expenses$44,922$30,966$34,150$110,038
Current Officers, Directors, Trustees, and Key Employees$8,192$43,754$20,155$72,101
Insurance$3,622$22,712-$26,334
Payroll Taxes$9,353$7,394$8,531$25,278
Depreciation Depletion$18,106$7,154-$25,260
Fees for Services Accounting-$16,000-$16,000
Fees for Service Investment Mgmnt Fees-$15,763-$15,763
Other Employee Benefits$2,267-$3,978$6,245
Other Expenses$5,442--$5,442
Fees for Services Other-$2,991-$2,991
Advertising$1,818$653-$2,471
Travel$278$110-$388
Total Functional Expenses$255,385$170,448$94,826$520,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,354,010
Expenses Not Reported on Form 990$847,705
Total Expenses per Form 990$520,659
Expenses per Audited Statements$506,305
Expenses Not Reported on Financial Statements$14,354
Other Expense Adjustments$14,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,688
Fundraising Direct Expenses$15,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Greenbelt Gala$56,615$6,675$743$5,932
Blue Jeans Ball$5,934$3,050-$3,050
Total Events$62,549$9,725$14,612$-4,887
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
2018-10-12
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
25
Volunteers
278

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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs of carousel expense 14,354.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs of carousel expense 14,354.”

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 $825,705 the office space and utilities totaled $22,000 for the year ended december 31, 2017. The following is a summary of the services paid for by parks and recreation on behalf of the conservancy by functional classification: education $ 340,364 visitor center 456,560 carousel 3,597 management and general 25,183 $825,705 with donated services included, management and general constitutes 15% of total expenses.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1820000
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/FundraisingAmt052824
IRS990/FundraisingDirectExpensesAmt015642
IRS990/FundraisingGrossIncomeAmt020688
IRS990/GainOrLossGrp/SecuritiesAmt041547
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt074943
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0487673
IRS990/GrossReceiptsAmt01007384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022712
IRS990/InsuranceGrp/ProgramServicesAmt03622
IRS990/InsuranceGrp/TotalAmt026334
IRS990/InvestmentIncomeGrp/ExclusionAmt064762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064762
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01066869
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01202998
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067542
IRS990/LandBldgEquipCostOrOtherBssAmt0250663
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0446126
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012976
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/NetAssetsOrFundBalancesBOYAmt01233334
IRS990/NetAssetsOrFundBalancesEOYAmt01312675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054384
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt034150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030966
IRS990/OfficeExpensesGrp/ProgramServicesAmt044922
IRS990/OfficeExpensesGrp/TotalAmt0110038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04005
IRS990/OtherAssetsTotalGrp/EOYAmt04271
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06245
IRS990/OtherExpensesGrp/Desc0FEES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt05442
IRS990/OtherExpensesGrp/TotalAmt05442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EVENTS FOR THE PUBLIC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038436
IRS990/OtherRevenueTotalAmt038436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07394
IRS990/PayrollTaxesGrp/ProgramServicesAmt09353
IRS990/PayrollTaxesGrp/TotalAmt025278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02767
IRS990/PrincipalOfficerNm0STEVEN CAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0CAROUSEL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2VISITOR CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234642
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/ExpenseAmt072604
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034642
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/ExpenseAmt0147466
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4628
IRS990/PYOtherExpensesAmt0246449
IRS990/PYOtherRevenueAmt028745
IRS990/PYProgramServiceRevenueAmt0213506
IRS990/PYRevenuesLessExpensesAmt0-141445
IRS990/PYSalariesCompEmpBnftPaidAmt0338728
IRS990/PYTotalExpensesAmt0585177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443732
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013389
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01033152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0847705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0716354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0796886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0641124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0694689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03696758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01201452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.94550
IRS990ScheduleA/PublicSupportTotal170Amt04729910

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,591
Liabilities
$66,916
Net assets
$1,312,675
Revenue
$545,616
Expenses
$520,659
Net income
$24,957
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
Peer Organizations

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