Civic Intelligence

Brooklyn Greenway Initiative Inc

990 • Fiscal year 2016 • EIN 20-3283721

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.BROOKLYNGREENWAY.ORG
153 Columbia StreetBrooklyn, NY 11231

(718) 522-0193

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$756,988

Down $774,194 (-51%) from 2015

Net Assets

Down

$686,848

Down $165,256 (-19%) from 2015

Liabilities

Down

$70,140

Down $608,938 (-90%) from 2015

Revenue And Expenses

Revenue

Down

$1,123,660

Down $411,056 (-27%) from 2015

Expenses

Down

$1,288,916

Down $310,104 (-19%) from 2015

Net Income

Down

-$165,256

Down $100,952 (-157%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $233,091Liabilities 2010: $25,034Net Assets 2010: $208,0572010Assets 2011: $306,950Liabilities 2011: $29,279Net Assets 2011: $277,6712011Assets 2012: $160,238Liabilities 2012: $12,131Net Assets 2012: $148,1072012Assets 2013: $1,062,050Liabilities 2013: $51,018Net Assets 2013: $1,011,0322013Assets 2014: $1,141,609Liabilities 2014: $225,201Net Assets 2014: $916,4082014Assets 2015: $1,531,182Liabilities 2015: $679,078Net Assets 2015: $852,1042015Assets 2016: $756,988Liabilities 2016: $70,140Net Assets 2016: $686,8482016Assets 2016: $757,488Liabilities 2016: $69,757Net Assets 2016: $687,7312016Assets 2017: $665,049Liabilities 2017: $381,868Net Assets 2017: $283,1812017Assets 2018: $414,144Liabilities 2018: $264,319Net Assets 2018: $149,8252018Assets 2019: $123,618Liabilities 2019: $24,221Net Assets 2019: $99,3972019Assets 2020: $436,972Liabilities 2020: $22,050Net Assets 2020: $414,9222020Assets 2021: $362,698Liabilities 2021: $20,038Net Assets 2021: $342,6602021Assets 2022: $569,072Liabilities 2022: $125,929Net Assets 2022: $443,1432022Assets 2023: $224,762Liabilities 2023: $12,172Net Assets 2023: $212,5902023Assets 2024: $149,812Liabilities 2024: $20,935Net Assets 2024: $128,8772024

Highlighted filing

2016

Assets$756,988
Liabilities$70,140
Net Assets$686,848
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $393,481Expenses 2010: $237,031Net Income 2010: $156,4502010Revenue 2011: $355,130Expenses 2011: $285,516Net Income 2011: $69,6142011Revenue 2012: $225,428Expenses 2012: $354,992Net Income 2012: -$129,5642012Revenue 2013: $1,327,250Expenses 2013: $464,325Net Income 2013: $862,9252013Revenue 2014: $553,955Expenses 2014: $648,579Net Income 2014: -$94,6242014Revenue 2015: $1,534,716Expenses 2015: $1,599,020Net Income 2015: -$64,3042015Revenue 2016: $1,123,660Expenses 2016: $1,288,916Net Income 2016: -$165,2562016Revenue 2016: $1,004,632Expenses 2016: $1,169,005Net Income 2016: -$164,3732016Revenue 2017: $1,039,497Expenses 2017: $1,444,047Net Income 2017: -$404,5502017Revenue 2018: $590,834Expenses 2018: $724,190Net Income 2018: -$133,3562018Revenue 2019: $422,270Expenses 2019: $472,698Net Income 2019: -$50,4282019Revenue 2020: $990,875Expenses 2020: $675,350Net Income 2020: $315,5252020Revenue 2021: $657,211Expenses 2021: $729,473Net Income 2021: -$72,2622021Revenue 2022: $919,454Expenses 2022: $818,971Net Income 2022: $100,4832022Revenue 2023: $421,517Expenses 2023: $527,497Net Income 2023: -$105,9802023Revenue 2024: $466,568Expenses 2024: $550,281Net Income 2024: -$83,7132024

Highlighted filing

2016

Revenue$1,123,660
Expenses$1,288,916
Net Income-$165,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,187,594
Mission and Program Overview

Mission

The organization's mission is to cause the creation and long-term maintenance of the brooklyn waterfront greenway. The corporation is organizied exclusively to create and sustain waterfront access and open space in the hudson river estuary by obtaining, developing and maintaining land for greenways.

Our mission is to cause the creation and long-term maintanance of the brooklyn -the organizations mission is to cause the creation and long-term maintenance of the brooklyn waterfront greenway.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,044,376$490,324▼ $554,052
Pledges and Grants Receivable$370,603$152,071▼ $218,532
Accounts Receivable$103,500$103,000▼ $500
Land, Buildings, and Equipment, Net$6,068$3,601▼ $2,467
Prepaid Expenses and Deferred Charges$2,590$2,716▲ $126
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,531,182$756,988▼ $774,194
Other Assets Total$4,045$5,276▲ $1,231
Liabilities
Deferred Revenue$98,852--
Accounts Payable and Accrued Expenses$230,226$55,121▼ $175,105
Mortgage Notes Payable Secured by Investment Property$350,000$15,019▼ $334,981
Total Liabilities$679,078$70,140▼ $608,938
Net Assets / Fund Balance
Temporarily Rstr Net Assets$779,633$567,768▼ $211,865
Unrestricted Net Assets$72,471$119,080▲ $46,609
Total Net Assets Fund Balance$852,104$686,848▼ $165,256
Total Liabilities and Net Assets / Fund Balance$1,531,182$756,988▼ $774,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,595$17,763$19,358
Leasehold Improvements$2,006$8,680$10,686
Equipment-$6,000$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Milton PuryearDirector of PlanningPT$73,485$73,485

Board Members and Trustees

NameTitle
Michael CairlChairman
Daniel KayDirector
Laurie GinsbergDirector
Michael PortoDirector
Rich MillerDirector
Robert PiraniDirector
Scott DemelDirector
Sharelle HicksDirector
Carter StricklandDirector til 10/16
Sumner PingreeSecretary
Lisa HellerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kelco Construction INCConstructionAUSTIN BOULEVARD, Commack, NY 11725-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,488
Program Service Revenue
$98,852
Investment Income
$415
Other Revenue
$1,905
All Other Contributions
$690,771
Change in Net Assets
$-165,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,005,076
Salaries, Compensation, and Employee Benefits$283,840
Total Fundraising Expense$203,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$680,190$3,895-$684,085
Other Salaries and Wages$93,069$47,209$49,304$189,582
Current Officers, Directors, Trustees, and Key Employees$73,485--$73,485
Office Expenses$14,009$8,288$4,133$26,430
Fees for Services Accounting-$26,404-$26,404
Occupancy$11,974$5,924$5,719$23,617
Advertising$8,362$3,130$4,636$16,128
Payroll Taxes$7,622$3,770$3,641$15,033
Other Expenses$5,882$1,332$6,298$13,512
Travel$3,924$3,514$1,177$8,615
Insurance$4,039$1,998$1,929$7,966
All Other Expenses$6,589$336$324$7,249
Other Employee Benefits$2,910$1,440$1,390$5,740
Depreciation Depletion$2,151$1,066$1,029$4,246
Total Functional Expenses$971,192$114,100$203,624$1,288,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,839
Fundraising Direct Expenses$63,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
brooklyn HALF and 5k$102,087-$554-
Greenway Industry$106,820$33,777$156$33,621
Total Events$384,056$65,839$63,934$1,905
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 6: Explanation of Classes of Members or Shareholder

“The members of the corporation shall be divided into two (2) classes (collectively the "members"):(a) director members - shall be those persons who are elected or appointed to the board of directors (the "board") of the corporation.(b) general members - shall be all persons who are admitted to the corporation's membership by, or pursuant to the procedure specified by, the board.voting - director members shall have the exclusive right to vote on all matters of interest to the corporation and each director member shall have one vote. General members shall not vote on matters to be determined by the vote of the director members unless such members are also director members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors receives copies of the 990 via email.The Board reviews and approves the tax return before it is filed.”

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

“The organizations Conflict of Interest Policy was approved at BGIs July 14, 2009 Board meeting. Individual Board members read and sign the policy annually. The policy is monitored by the Director of Finance and Administration.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the organization's two paid staff (W-2 employees) and Director of Planning (1099) is deliberated on and approved annually by the organization's Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Brooklyn Greenway Initiative Inc
EIN
20-3283721
Phone
7185220193
Address
153 COLUMBIA STREET, BROOKLYN, NY 11231

Signing Officer

Name
Michael Cairl
Title
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cairl
Formed
2004
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
8
Volunteers
400

Preparer

Firm
Lederer Levine & Associates LLC
Address
1099 Wall St West Suite 280, Lyndhurst, NJ 07071
Preparer
Kenneth J Lederer
Phone
2019333780
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“BGI's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violations of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.”

Raw XML AppendixShowing 400 of 579 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0230226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055121
IRS990/AccountsReceivableGrp/BOYAmt0103500
IRS990/AccountsReceivableGrp/EOYAmt0103000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO CAUSE THE CREATION AND LONG-TERM MAINTANANCE OF THE BROOKLYN -THE ORGANIZATIONS MISSION IS TO CAUSE THE CREATION AND LONG-TERM MAINTENANCE OF THE BROOKLYN WATERFRONT GREENWAY.
IRS990/AdvertisingGrp/FundraisingAmt04636
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03130
IRS990/AdvertisingGrp/ProgramServicesAmt08362
IRS990/AdvertisingGrp/TotalAmt016128
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0690771
IRS990/AllOtherExpensesGrp/FundraisingAmt0324
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06589
IRS990/AllOtherExpensesGrp/TotalAmt07249
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brian McCormick
IRS990/BooksInCareOfDetail/PhoneNum07185220193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0153 COLUMBIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011231
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01044376
IRS990/CashNonInterestBearingGrp/EOYAmt0490324
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073485
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073485
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0AUSTIN BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COMMACK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011725
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KELCO CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt0318217
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01022488
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0415
IRS990/CYOtherExpensesAmt01005076
IRS990/CYOtherRevenueAmt01905
IRS990/CYProgramServiceRevenueAmt098852
IRS990/CYRevenuesLessExpensesAmt0-165256
IRS990/CYSalariesCompEmpBnftPaidAmt0283840
IRS990/CYTotalExpensesAmt01288916
IRS990/CYTotalFundraisingExpenseAmt0203624
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01123660
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt098852
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01029
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01066
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02151
IRS990/DepreciationDepletionGrp/TotalAmt04246
IRS990/Desc0The organizations largest program by expense is planning and outreach related to the development and maintenance of the Brooklyn Waterfront Greenway, including open spaces and stormwater infrastructure. .IN 2016, ENGINEERING AND DESIGN WORK COMMENCED FOR BGIS WEST STREET STORMWATER PROJECT IN GREENPOINT , FUNDED BY THE GREENPOINT COMMUNITY ENVIRONMENTAL FUND (GCEF). THE FIRST ROUND ($1.9M) GRANT PROJECT WILL SPAN 3 YEARS. At 2015 YEAR-END, BGI WAS AWARDED A SECOND ($1.6M) GRANT FORM GCEF FOR EXPANSION OF THE WEST STREET PROJECT, FURTHER CONFIRMING THE GREENWAYS POTENTIAL TO INCORPORATE STORMWATER SOLUTIONS. BGIS NAVAL CEMETERY LANDSCAPE WAS COMPLETED AND OPENED TO THE PUBLIC IN MAY 2016. STUDENTS FROM THE GREEN SCHOOL WERE ENGAGED AT THE SITE AS PART OF A RESEARCH PROJECT ON THE VALUE OF NATURE TO PUBLIC HIGH SCHOOL STUDENTS WITH FUNDING PROVIDED BY THE TKF FOUNDATION. THE PROJECT WILL EXTEND TO 2018, WITH THE HORTICULTURAL SOCIETY OF NEW YORK AND COLUMBIA UNIVERSITY AS BGIS RESEARCH PARTNERS. IN 2016, INITIAL WORK BEGAN RELATED TO A 2015 $1.8M GRANT FROM THE NEW YORK STATE DEPARTMENT OF STATE (DOS) FOR THE GREENWAY AS FLOOD PROTECTION AND FOR THE DEVELOPMENT OF COLUMBIA WATERFRONT PARK. THE MAJORITY OF THE DOS GRANT ($1.2M) WILL COMBINE WITH THE BROOKLYN BOROUGH PRESIDENTS $500,000 GRANT COMMITMENT TO CONTRUCT COLUMBIA WATERFRONT PARK. THE REMAINDER OF THE GRANT WILL BE USED TO CREATE A STUDY OF HOW THE GREENWAY WOULD SERVE AS A COMPONENT OF THE RED HOOK INTEGRATED FLOOD PROTECTION SYSTEM AND TO PRODUCE A FEASABILITY ANALYSIS FOR THE GREENWAYAS FLOOD PROTECTION FOR INDUSTRY CITY AND BUSH TERMINAL IN SUNSET PARK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0971192
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026404
IRS990/FeesForServicesAccountingGrp/TotalAmt026404
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03895
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0680190
IRS990/FeesForServicesOtherGrp/TotalAmt0684085
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt217.55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CAIRL
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2MILTON PURYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT PIRANI
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT DEMEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SUMNER PINGREE
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARELLE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL KAY
IRS990/Form990PartVIISectionAGrp/PersonNm9RICH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL PORTO
IRS990/Form990PartVIISectionAGrp/PersonNm11CARTER STRICKLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt273485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir. til 10/16
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0318217
IRS990/FundraisingDirectExpensesAmt063934
IRS990/FundraisingGrossIncomeAmt065839
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt013500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01187594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01929
IRS990/InsuranceGrp/ManagementAndGeneralAmt01998
IRS990/InsuranceGrp/ProgramServicesAmt04039
IRS990/InsuranceGrp/TotalAmt07966
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03601
IRS990/LandBldgEquipCostOrOtherBssAmt036044
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The corporation is organized exclusively to create and sustain waterfront access and open space in the Hudson River Estuary by obtaining, developing and maintaining land for greenways.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015019
IRS990/NetAssetsOrFundBalancesBOYAmt0852104
IRS990/NetAssetsOrFundBalancesEOYAmt0686848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01905
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05719
IRS990/OccupancyGrp/ManagementAndGeneralAmt05924
IRS990/OccupancyGrp/ProgramServicesAmt011974
IRS990/OccupancyGrp/TotalAmt023617
IRS990/OfficeExpensesGrp/FundraisingAmt04133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08288
IRS990/OfficeExpensesGrp/ProgramServicesAmt014009
IRS990/OfficeExpensesGrp/TotalAmt026430
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04045
IRS990/OtherAssetsTotalGrp/EOYAmt05276
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05740
IRS990/OtherExpensesGrp/Desc0OTHER EVENT COSTS
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES AND EXPENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0123849
IRS990/OtherExpensesGrp/FundraisingAmt1195
IRS990/OtherExpensesGrp/FundraisingAmt26298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11332
IRS990/OtherExpensesGrp/ProgramServicesAmt044938
IRS990/OtherExpensesGrp/ProgramServicesAmt112048
IRS990/OtherExpensesGrp/ProgramServicesAmt25882
IRS990/OtherExpensesGrp/TotalAmt0123849
IRS990/OtherExpensesGrp/TotalAmt144938
IRS990/OtherExpensesGrp/TotalAmt218037
IRS990/OtherExpensesGrp/TotalAmt313512
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189582
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03770
IRS990/PayrollTaxesGrp/ProgramServicesAmt07622
IRS990/PayrollTaxesGrp/TotalAmt015033
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0370603
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02716
IRS990/PrincipalOfficerNm0MICHAEL CAIRL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01008006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0489
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01358178
IRS990/PYOtherRevenueAmt01033
IRS990/PYProgramServiceRevenueAmt0525188
IRS990/PYRevenuesLessExpensesAmt0-64304
IRS990/PYSalariesCompEmpBnftPaidAmt0237842
IRS990/PYTotalExpensesAmt01599020
IRS990/PYTotalRevenueAmt01534716
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-165256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098852
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01022488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01008006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01250222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03952740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59500
IRS990ScheduleA/PublicSupportPY170Pct00.57920
IRS990ScheduleA/PublicSupportTotal170Amt02482176
IRS990ScheduleA/SubstantialContributorsTotAmt01470564
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01022488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01008006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460939

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$756,988
Liabilities
$70,140
Net assets
$686,848
Revenue
$1,123,660
Expenses
$1,288,916
Net income
-$165,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.47$0.55$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.42$0.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$0.92$0.82$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.66$0.73$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.41$0.99$0.68$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.42$0.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.26$0.15$0.59$0.72$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.38$0.28$1.04$1.44$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.00$1.17$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.12$1.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.68$0.85$1.53$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.92$0.55$0.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.33$0.46$0.86
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.23$0.35$0.13
2011Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.36$0.29$0.07
2010Summary only. Only limited summary data is available for this year.$0.23$0.03$0.21$0.39$0.24$0.16