Civic Intelligence

Ballard Park Foundation Ltd

EIN 22-2999434 • 501(c)3 • Westport, NY

Profile

To manage and maintain Ballard Park.

PO Box 96Westport, NY 12993

ballardparkny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$749,347

Up $74,696 (+11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$749,347

Up $74,696 (+11%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

Up

$143,396

Up $62,369 (+77%) from 2024

Expenses

Up

$58,540

Up $24,503 (+72%) from 2024

Net Income

Up

$84,856

Up $37,866 (+81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $442,804Net Assets 2013: $442,8042013Assets 2014: $443,731Net Assets 2014: $443,7312014Assets 2015: $431,649Net Assets 2015: $431,6492015Assets 2016: $436,904Net Assets 2016: $436,9042016Assets 2017: $452,110Net Assets 2017: $452,1102017Assets 2018: $439,538Net Assets 2018: $439,5382018Assets 2019: $484,269Net Assets 2019: $484,2692019Assets 2020: $530,886Liabilities 2020: $0Net Assets 2020: $530,8862020Assets 2021: $574,195Liabilities 2021: $0Net Assets 2021: $574,1952021Assets 2022: $556,337Liabilities 2022: $0Net Assets 2022: $556,3372022Assets 2023: $614,072Liabilities 2023: $0Net Assets 2023: $614,0722023Assets 2024: $674,651Liabilities 2024: $0Net Assets 2024: $674,6512024Assets 2025: $749,347Liabilities 2025: $0Net Assets 2025: $749,3472025

Highlighted filing

2025

Assets$749,347
Liabilities$0
Net Assets$749,347
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $32,893Expenses 2013: $31,908Net Income 2013: $9852013Revenue 2014: $56,825Expenses 2014: $58,154Net Income 2014: -$1,3292014Revenue 2015: $45,348Expenses 2015: $43,857Net Income 2015: $1,4912015Revenue 2016: $49,184Expenses 2016: $46,183Net Income 2016: $3,0012016Revenue 2017: $29,562Expenses 2017: $34,809Net Income 2017: -$5,2472017Revenue 2018: $35,492Expenses 2018: $22,546Net Income 2018: $12,9462018Revenue 2019: $79,952Expenses 2019: $35,294Net Income 2019: $44,6582019Revenue 2020: $72,158Expenses 2020: $25,541Net Income 2020: $46,6172020Revenue 2021: $88,609Expenses 2021: $45,300Net Income 2021: $43,3092021Revenue 2022: $16,095Expenses 2022: $33,953Net Income 2022: -$17,8582022Revenue 2023: $74,321Expenses 2023: $51,666Net Income 2023: $22,6552023Revenue 2024: $81,027Expenses 2024: $34,037Net Income 2024: $46,9902024Revenue 2025: $143,396Expenses 2025: $58,540Net Income 2025: $84,8562025

Highlighted filing

2025

Revenue$143,396
Expenses$58,540
Net Income$84,856
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,347
Liabilities
$0
Net assets
$749,347
Revenue
$143,396
Expenses
$58,540
Net income
$84,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$1.43$0.59$0.85
2024Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.81$0.34$0.47
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.74$0.52$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.16$0.34$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$0.89$0.45$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.72$0.26$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.84$4.84$0.80$0.35$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.40$4.40$0.35$0.23$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.52$4.52$0.30$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.37$4.37$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.32$4.32$0.45$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.44$4.44$0.57$0.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.43$4.43$0.33$0.32$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 11, 2026
Return Version
2025v4.0
Gross Receipts
$154,295
Mission and Program Overview

Mission

Manage & maintain the buildings and grounds of ballard park in the village of westport, ny including a skating rink and concert events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$370,794$417,581▲ $46,787
Land, Buildings, and Equipment, Net$230,688$285,788▲ $55,100
Cash and Non-Interest-Bearing Accounts$73,169$45,978▼ $27,191
Total Assets$674,651$749,347▲ $74,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,651$749,347▲ $74,696
Total Net Assets Fund Balance$674,651$749,347▲ $74,696
Total Liabilities and Net Assets / Fund Balance$674,651$749,347▲ $74,696

Asset Categories

AssetBook ValueDepreciationBasis
Land$176,853-$176,853
Buildings$90,292$72,256$162,548
Equipment$18,643$2,000$20,643
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Pastore DeborahPresident
August PamelaTrustee
Beal DonnaTrustee
Fenimore RichardTrustee
Gay DawnTrustee
Johnston KatieTrustee
Malloy AndrewTrustee
Meguid WendyTrustee
Simon JoanTrustee
Atz BobbiSecretary
Gibree ScottTreasurer
Preston JaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,683
Program Service Revenue
$9,400
Investment Income
$70,203
Other Revenue
$25,110
All Other Contributions
$36,889
Change in Net Assets
$84,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,990
Salaries, Compensation, and Employee Benefits$19,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,550--$19,550
Occupancy$303$13,786-$14,089
Fees for Services Other$7,277$5,107-$12,384
Fees for Services Accounting-$2,449-$2,449
Office Expenses-$1,689-$1,689
Advertising$375--$375
Other Expenses-$208-$208
Total Functional Expenses$27,505$31,035$0$58,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,622
Fundraising Direct Expenses$10,899
Gaming Gross Income$1,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Party$34,416$33,622$2,769$30,853
Total Events$34,416$33,622$10,899$22,723
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
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Form 990 distributed at board of trustees meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“ROUTINE REVIEW OF POLICY”

Form 990, Page 6, Part VI, Line 15A

“NOT APPLICABLE”

Form 990, Page 6, Part VI, Line 15B

“NOT APPLICABLE”

Form 990, Page 6, Part VI, Line 19

“Governing documents are avaiable on the nys charities registration bureau's website.”

Filing and Contact Details

Filer

Filer Name
Ballard Park Foundation Ltd
EIN
22-2999434
Phone
5189624590
Address
PO BOX 96, WESTPORT, NY 12993

Signing Officer

Name
Pastore Deborah
Title
President
Phone
4152052205
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastore Deborah
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Boushie & Associates
Address
PO BOX 1013, SARANAC LAKE, NY 12983
Preparer
R Scott Boushie CPA
Phone
5188911754
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Manage & maintain the buildings and grounds of ballard park in the village of westport, ny including a skating rink and concert events.”

Form 990, Part IX, Line 11G

“Entertainers 4,950 0 0 groundskeeping 0 5,107 0 other services 2,327 0 0 total 7,277 5,107 0”

Raw XML Appendix386 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183892
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043384
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IRS990ScheduleA/TotalSupportAmt0239596
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IRS990ScheduleD/BuildingsGrp/BookValueAmt090292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162548
IRS990ScheduleD/EquipmentGrp/BookValueAmt018643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020643
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176853
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08130
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGE & MAINTAIN THE BUILDINGS AND GROUNDS OF BALLARD PARK IN THE VILLAGE OF WESTPORT, NY INCLUDING A SKATING RINK AND CONCERT EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 DISTRIBUTED AT BOARD OF TRUSTEES MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUTINE REVIEW OF POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAIABLE ON THE NYS CHARITIES REGISTRATION BUREAU'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINERS 4,950 0 0 GROUNDSKEEPING 0 5,107 0 OTHER SERVICES 2,327 0 0 TOTAL 7,277 5,107 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt019853
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143396
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0458 DUDLEY ROAD
IRS990/USAddress/CityNm0WESTPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012993
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0BALLARDPARKNY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PASTORE DEBORAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04152052205
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLARD PARK FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0222999434
ReturnHeader/Filer/PhoneNum05189624590
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012993
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141759051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUSHIE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1013
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARANAC LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012983
ReturnHeader/PreparerPersonGrp/PhoneNum05188911754
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BOUSHIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-05T13:49:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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