Civic Intelligence

Ballard Park Foundation Ltd.

990 • Fiscal year 2022 • EIN 22-2999434

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

Organization ProfileBALLARDPARKNY.ORG
PO Box 96Westport, NY 12993

(518) 962-4590

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$556,337

Down $17,858 (-3.1%) from 2021

Net Assets

Down

$556,337

Down $17,858 (-3.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin4th percentile

Revenue

Down

$16,095

Down $72,514 (-82%) from 2021

Expenses

Down

$33,953

Down $11,347 (-25%) from 2021

Net Income

Down

-$17,858

Down $61,167 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2022

Assets$556,337
Liabilities$0
Net Assets$556,337
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$16,095
Expenses$33,953
Net Income-$17,858
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$23,425
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$346,466$291,124▼ $55,342
Land, Buildings, and Equipment, Net$198,695$207,598▲ $8,903
Cash and Non-Interest-Bearing Accounts$29,034$57,615▲ $28,581
Total Assets$574,195$556,337▼ $17,858
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,195$556,337▼ $17,858
Total Net Assets Fund Balance$574,195$556,337▼ $17,858
Total Liabilities and Net Assets / Fund Balance$574,195$556,337▼ $17,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,410$72,256$141,666
Land$121,753-$121,753
Equipment$16,435$2,000$18,435
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Pastore DeborahPresident
Atz BobbiTrustee
August PamelaTrustee
Bauman ShannonTrustee
Beal DonnaTrustee
Gay DawnTrustee
Malloy AndrewTrustee
Meguid WendyTrustee
Simon JoanTrustee
Davis MarySecretary
Gibree ScottTreasurer
Preston JaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,191
Program Service Revenue
$3,100
Investment Income
$-55,341
Other Revenue
$12,145
All Other Contributions
$38,286
Change in Net Assets
$-17,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,505$7,022-$15,527
Occupancy-$10,460-$10,460
Insurance$704$1,035-$1,739
Fees for Services Accounting-$1,508-$1,508
Office Expenses-$1,347-$1,347
Advertising$94--$94
Other Expenses-$35-$35
Total Functional Expenses$9,303$24,650$0$33,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,950
Fundraising Direct Expenses$6,830
Gaming Gross Income$2,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Party$25,130$8,125$1,834$6,291
Film Series$5,825$5,825-$5,825
Total Events$30,955$13,950$6,830$7,120
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
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastore Deborah
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

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, Part IX, Line 11G

“Entertainers 7,030 0 0 groundskeeping 0 7,022 0 other services 1,475 0 0 total 8,505 7,022 0”

Raw XML Appendix400 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt069410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141666
IRS990ScheduleD/EquipmentGrp/BookValueAmt016435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018435
IRS990ScheduleD/LandGrp/BookValueAmt0121753
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FILM SERIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04996
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 DISTRIBUTED AT BOARD OF TRUSTEES MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUTINE REVIEW OF POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAIABLE ON THE NYS CHARITIES REGISTRATION BUREAU'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINERS 7,030 0 0 GROUNDSKEEPING 0 7,022 0 OTHER SERVICES 1,475 0 0 TOTAL 8,505 7,022 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574195
IRS990/TotalAssetsEOYAmt0556337
IRS990/TotalAssetsGrp/BOYAmt0574195
IRS990/TotalAssetsGrp/EOYAmt0556337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09303
IRS990/TotalFunctionalExpensesGrp/TotalAmt033953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556337
IRS990/TotalProgramServiceExpensesAmt09303
IRS990/TotalProgramServiceRevenueAmt03100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-47216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556337
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PASTORE DEBORAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04152052205
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BOUSHIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-13T17:04:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PASTORE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,337
Liabilities
$0
Net assets
$556,337
Revenue
$16,095
Expenses
$33,953
Net income
-$17,858
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