Civic Intelligence

Green Belt Conservancy Inc.

990 • Fiscal year 2018 • EIN 13-3481845

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-7.1%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$30,015

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,191,371

Down $188,220 (-14%) from 2017

Net Assets

Down

$1,118,601

Down $194,074 (-15%) from 2017

Liabilities

Up

$72,770

Up $5,854 (+8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Down

$428,586

Down $117,030 (-21%) from 2017

Expenses

Down

$459,152

Down $61,507 (-12%) from 2017

Net Income

Down

-$30,566

Down $55,523 (-222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$1,191,371
Liabilities$72,770
Net Assets$1,118,601
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$428,586
Expenses$459,152
Net Income-$30,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$477,243
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.

The Greenbelt Conservancy (the "Greenbelt"), the second of New York City's Flagship Parks, consists of over 2,800 acres of public and privatge land (greater than the combined acreage of Central Park and Prospect Park) in the center of Staten Island, and includes natural areas and traditonal parks. The Greenbelt is 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 Greenbelt promotes conservancy and enhancement through public awareness, support, and enjoyment of its resources. The Greenbelt is also responsible for the prudent management of its resources to benefit the greenbelt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,102,527$986,366▼ $116,161
Cash and Non-Interest-Bearing Accounts$62,370$80,016▲ $17,646
Land, Buildings, and Equipment, Net$67,542$59,099▼ $8,443
Pledges and Grants Receivable-$40,000-
Accounts Receivable$26,254$0▼ $26,254
Savings and Temporary Cash Investments$13,389$16,682▲ $3,293
Prepaid Expenses and Deferred Charges$2,767$5,201▲ $2,434
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,279,120$1,191,371▼ $87,749
Other Assets Total$4,271$4,007▼ $264
Liabilities
Deferred Revenue-$49,569-
Accounts Payable and Accrued Expenses$66,916$20,347▼ $46,569
Other Liabilities-$2,854-
Total Liabilities$66,916$72,770▲ $5,854
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,073$1,073,855▼ $59,218
Temporarily Rstr Net Assets$79,131$44,746▼ $34,385
Total Net Assets Fund Balance$1,212,204$1,118,601▼ $93,603
Total Liabilities and Net Assets / Fund Balance$1,279,120$1,191,371▼ $87,749

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,282$126,186$171,468
Equipment$8,011$55,697$63,708
Other Land Buildings$5,806$16,374$22,180

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$644,063-▲ $15,557$111,000$548,620
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen OverbyBookkeeperFT$25,018$4,997$30,015
Steven CainAdministratorPT$20,000-$20,000
Laura RuggirelloDirectorPT$15,340-$15,340

Board Members and Trustees

NameTitle
Howard FoxPresident
Amy RiceDirector
Bonnis FritzDirector
Carol RussellDirector
Christopher BenbowDirector
Christopher Greene EsqDirector
Deb McColeDirector
George BramwellDirector
Richard TraversDirector
Sally WilliamsDirector
Janice EllisonFirst Vice Pres
Ralf PeetzSecond Vice Pre
Catherine LavenderSecretary
John BorovilasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,362
Program Service Revenue
$168,524
Investment Income
$87,775
Other Revenue
$62,925
All Other Contributions
$43,454
Change in Net Assets
$-30,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,994
Revenue Not Reported on Financial Statements
$15,592
Revenue Not Reported on Form 990
$730,257
Other Revenue Adjustments
$15,592
Total Revenue per Audited Statements
$1,143,251
Total Revenue per Form 990
$428,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,058
Other Expenses$157,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,344$74,210-$191,554
Current Officers, Directors, Trustees, and Key Employees$40,036$25,319-$65,355
Payroll Taxes$17,976$11,369-$29,345
Insurance$20,099$3,929-$24,028
Office Expenses-$15,841-$15,841
Other Employee Benefits$9,681$6,123-$15,804
Depreciation Depletion$7,351$7,785-$15,136
Fees for Services Accounting$50$13,000-$13,050
All Other Expenses$9,217$1,339-$10,556
Other Expenses$6,611$3,192-$9,803
Advertising$900$1,560-$2,460
Total Functional Expenses$284,282$174,870$0$459,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,236,854
Expenses Not Reported on Form 990$793,294
Total Expenses per Form 990$459,152
Expenses per Audited Statements$443,560
Expenses Not Reported on Financial Statements$15,592
Other Expense Adjustments$15,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,582
Fundraising Direct Expenses$48,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Rock Challenge$51,422$51,422$22,967$28,455
Fall Benefit$23,437$23,437$12,784$10,653
Total Events$104,245$104,245$44,974$59,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$2,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A copy of The Greenbelt's Form 990 was provided by email to the Executive Committee for review, and then made available to the rest of the Board by email prior to being filed. Any questions on the documents are discussed with the auditors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually board members are required to disclose any conflict of interest that may arise. If a conflict were to 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, Line 19: Other Organization Documents Publicly Available

“The Greenbelt 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
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cain
Formed
1987
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
18
Employees
20

Preparer

Firm
Frank J Decandido CPA Pllc
Address
90 WOODVALE LOOP, STATEN ISLAND, NY 10309-3518
Preparer
Frank J DeCandidoCPA PLLC
Phone
7186051985
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Form 990, Schedule D, Part V, Line 4:The Greenbelt's Endowment Funds are intended to support the Greenbelt's operations.Form 990, Schedule D, Part X, Line 2:The Greenbelt has determined there are no material uncertain tax positions requiring recognition or disclosure in the Financial Statements. Periods ending December 31, 2014 and subsequent remain subject to examination by applicable taxing authorities.Form 990, Schedule D, Parts XI and XII, Lines 2B and 2A, Respectively:The Greenbelt Conservancy, Inc. (the "Conservancy") receives donated personnel services, office space, and utilities from the City of New York used for the Conservancy's programs and administration. These personnel services, office space, and utilities are an intergral part of the activities of the Greenbeltand 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 Greenbelt to purchase them independently. The donated personnel services, office space, and utilities are reflected as support and expenses on the statement of activities.For the year ended December 31, 2018, the donated personnel services totaled $722,637 and the donated office space and utilities totaled $22,000 for a total of $744,637.The following is a summary of the services paid for by Parks and Recreation on behalf of the Greenbelt by functional classification:Education $326,600Visitor Center 370,526Carousel 3,189Management and General 22,322Total Personnel Services 722,637Total Office Space and Utilities 22,000Total Donated Servcies $744,637With donated services included, management and general constitutes 15.11% of total expenses.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events Expenses $48657”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Direct Costs of Carousel Expense $15592”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Expenses $48657”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Direct Costs of Carousel Expense $15592”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164997
IRS990/Form990PartVIISectionAGrp/PersonNm0Howard Fox
IRS990/Form990PartVIISectionAGrp/PersonNm1Janice Ellison
IRS990/Form990PartVIISectionAGrp/PersonNm2Ralf Peetz
IRS990/Form990PartVIISectionAGrp/PersonNm3John Borovilas
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Lavender
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Benbow
IRS990/Form990PartVIISectionAGrp/PersonNm6Bonnis Fritz
IRS990/Form990PartVIISectionAGrp/PersonNm7Christopher Greene Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Amy Rice
IRS990/Form990PartVIISectionAGrp/PersonNm9George Bramwell
IRS990/Form990PartVIISectionAGrp/PersonNm10Deb McCole
IRS990/Form990PartVIISectionAGrp/PersonNm11Carol Russell
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Travers
IRS990/Form990PartVIISectionAGrp/PersonNm13Sally Williams
IRS990/Form990PartVIISectionAGrp/PersonNm14Laura Ruggirello
IRS990/Form990PartVIISectionAGrp/PersonNm15Steven Cain
IRS990/Form990PartVIISectionAGrp/PersonNm16Ellen Overby
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1415340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1520000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1625018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice Pre
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt16Bookkeeper
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048657
IRS990/FundraisingGrossIncomeAmt0111582
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt065908
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0477243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03929
IRS990/InsuranceGrp/ProgramServicesAmt020099
IRS990/InsuranceGrp/TotalAmt024028
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt087775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087775
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01102527
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0986366
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059099
IRS990/LandBldgEquipCostOrOtherBssAmt0257356
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Greenbelt Conservancy (the "Greenbelt"), the second of New York City's Flagship Parks, consists of over 2,800 acres of public and privatge land (greater than the combined acreage of Central Park and Prospect Park) in the center of Staten Island, and includes natural areas and traditonal parks. The Greenbelt is 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 Greenbelt promotes conservancy and enhancement through public awareness, support, and enjoyment of its resources. The Greenbelt is also responsible for the prudent management of its resources to benefit the greenbelt.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01212204
IRS990/NetAssetsOrFundBalancesEOYAmt01118601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062925
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63037
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015841
IRS990/OfficeExpensesGrp/TotalAmt015841
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04271
IRS990/OtherAssetsTotalGrp/EOYAmt04007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015804
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Investment Fees
IRS990/OtherExpensesGrp/Desc2Direct Costs-Carousel
IRS990/OtherExpensesGrp/Desc3Fees and Permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23192
IRS990/OtherExpensesGrp/ProgramServicesAmt034738
IRS990/OtherExpensesGrp/ProgramServicesAmt14687
IRS990/OtherExpensesGrp/ProgramServicesAmt215592
IRS990/OtherExpensesGrp/ProgramServicesAmt36611
IRS990/OtherExpensesGrp/TotalAmt034759
IRS990/OtherExpensesGrp/TotalAmt115869
IRS990/OtherExpensesGrp/TotalAmt215592
IRS990/OtherExpensesGrp/TotalAmt39803
IRS990/OtherLiabilitiesGrp/EOYAmt02854
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191554
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011369
IRS990/PayrollTaxesGrp/ProgramServicesAmt017976
IRS990/PayrollTaxesGrp/TotalAmt029345
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05201
IRS990/PrincipalOfficerNm0Steven Cain
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Carousel
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/Desc3Visitor Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326232
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/ExpenseAmt064980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026232
IRS990/ProgSrvcAccomActy3Grp/Desc0To sponsor and provide educational programs for adults and students relating to national history, conservation, and earth sciences.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042006
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204687
IRS990/PYOtherRevenueAmt043482
IRS990/PYProgramServiceRevenueAmt0208918
IRS990/PYRevenuesLessExpensesAmt024957
IRS990/PYSalariesCompEmpBnftPaidAmt0315972
IRS990/PYTotalExpensesAmt0520659
IRS990/PYTotalRevenueAmt0545616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,371
Liabilities
$72,770
Net assets
$1,118,601
Revenue
$428,586
Expenses
$459,152
Net income
-$30,566
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
2018Detailed filing. Detailed filing data is available for this year.$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