Civic Intelligence

Ballard Park Foundation Ltd.

990 • Fiscal year 2023 • EIN 22-2999434

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 05, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

362%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$614,072

Up $57,735 (+10%) from 2022

Net Assets

Up

$614,072

Up $57,735 (+10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Up

$74,321

Up $58,226 (+362%) from 2022

Expenses

Up

$51,666

Up $17,713 (+52%) from 2022

Net Income

Up

$22,655

Up $40,513 (+227%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$614,072
Liabilities$0
Net Assets$614,072
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$74,321
Expenses$51,666
Net Income$22,655
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 5, 2024
Return Version
2023v5.0
Gross Receipts
$85,581
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$291,124$336,160▲ $45,036
Land, Buildings, and Equipment, Net$207,598$207,598→ $0
Cash and Non-Interest-Bearing Accounts$57,615$70,314▲ $12,699
Total Assets$556,337$614,072▲ $57,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,337$614,072▲ $57,735
Total Net Assets Fund Balance$556,337$614,072▲ $57,735
Total Liabilities and Net Assets / Fund Balance$556,337$614,072▲ $57,735

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 Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$43,703
Program Service Revenue
$13,250
Investment Income
$9,956
Other Revenue
$7,412
All Other Contributions
$15,088
Change in Net Assets
$22,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,666
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$12,080$20,942-$33,022
Occupancy-$10,420-$10,420
Insurance$714$1,761-$2,475
Fees for Services Accounting-$1,695-$1,695
Advertising$558--$558
Office Expenses-$286-$286
Other Expenses-$35-$35
Total Functional Expenses$13,352$38,314$0$51,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,109
Fundraising Direct Expenses$11,260
Gaming Gross Income$1,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Film Series$10,109$10,109$4,264$5,845
Summer Party$34,765$7,000$1,561$5,439
Total Events$44,874$17,109$10,835$6,274
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
2024-04-05
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 10,650 0 0 groundskeeping 0 20,942 0 other services 1,430 0 0 total 12,080 20,942 0”

Raw XML Appendix391 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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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/CharitableContributionsTotAmt027765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FILM SERIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05010
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04264
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 10,650 0 0 GROUNDSKEEPING 0 20,942 0 OTHER SERVICES 1,430 0 0 TOTAL 12,080 20,942 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/TotalAssetsBOYAmt0556337
IRS990/TotalAssetsEOYAmt0614072
IRS990/TotalAssetsGrp/BOYAmt0556337
IRS990/TotalAssetsGrp/EOYAmt0614072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013352
IRS990/TotalFunctionalExpensesGrp/TotalAmt051666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614072
IRS990/TotalProgramServiceExpensesAmt013352
IRS990/TotalProgramServiceRevenueAmt013250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614072
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/SignatureDt02024-04-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BOUSHIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-05T17:12:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PASTORE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,072
Liabilities
$0
Net assets
$614,072
Revenue
$74,321
Expenses
$51,666
Net income
$22,655
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