Civic Intelligence

The Forest Park Trust Inc

990 • Fiscal year 2020 • EIN 31-1558645

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
Oak Ridge One Forest Park DriveWoodhaven, NY 11421

(718) 235-4100

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

$415,901

No earlier filing loaded for comparison.

Net Assets

$411,451

No earlier filing loaded for comparison.

Liabilities

$4,450

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

$204,377

No earlier filing loaded for comparison.

Expenses

$170,455

No earlier filing loaded for comparison.

Net Income

$33,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $415,901Liabilities 2020: $4,450Net Assets 2020: $411,4512020Assets 2021: $389,129Liabilities 2021: $4,615Net Assets 2021: $384,5142021Assets 2022: $367,399Liabilities 2022: $7,788Net Assets 2022: $359,6112022Assets 2023: $419,793Liabilities 2023: $10,222Net Assets 2023: $409,5712023Assets 2024: $379,450Liabilities 2024: $12,439Net Assets 2024: $367,0112024Assets 2025: $314,973Liabilities 2025: $9,131Net Assets 2025: $305,8422025

Highlighted filing

2020

Assets$415,901
Liabilities$4,450
Net Assets$411,451
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $204,377Expenses 2020: $170,455Net Income 2020: $33,9222020Revenue 2021: $195,977Expenses 2021: $222,914Net Income 2021: -$26,9372021Revenue 2022: $297,428Expenses 2022: $322,331Net Income 2022: -$24,9032022Revenue 2023: $340,402Expenses 2023: $290,442Net Income 2023: $49,9602023Revenue 2024: $254,972Expenses 2024: $297,532Net Income 2024: -$42,5602024Revenue 2025: $225,226Expenses 2025: $286,395Net Income 2025: -$61,1692025

Highlighted filing

2020

Revenue$204,377
Expenses$170,455
Net Income$33,922
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$204,377
Mission and Program Overview

Mission

Community outreach/public programs - to promote education and information on forest park and cultural activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,919$339,624▲ $86,705
Pledges and Grants Receivable$90,490$44,263▼ $46,227
Savings and Temporary Cash Investments$25,611$25,662▲ $51
Prepaid Expenses and Deferred Charges$18,166$6,352▼ $11,814
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$387,186$415,901▲ $28,715
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,707$3,150▼ $3,557
Deferred Revenue$2,950$1,300▼ $1,650
Total Liabilities$9,657$4,450▼ $5,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,029$396,451▲ $41,422
Net Assets With Donor Restrictions$22,500$15,000▼ $7,500
Total Net Assets Fund Balance$377,529$411,451▲ $33,922
Total Liabilities and Net Assets / Fund Balance$387,186$415,901▲ $28,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$22,500$5,000-$12,500$15,000
2018$17,241$25,000-$19,741$22,500
2017$16,150$10,000-$8,909$17,241
2016$15,900$250--$16,150
2015$1,175$14,725--$15,900
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Michael PalermoPresident
Portia DyrenforthDirector
Chris DownesTrustee
Diana GaitanTrustee
Jeffrey LebowitzTrustee
Joseph SchiltzTrustee
Michael GogitidzeTrustee
Salvatore CrifasiTrustee
Dr Rev David BenkeCompliance
Nash RoeSecretary
Rodolfo GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,721
Program Service Revenue
$14,605
Investment Income
$51
Other Revenue
$0
All Other Contributions
$113,204
Change in Net Assets
$33,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,377
Revenue Not Reported on Form 990
$475,325
Total Revenue per Audited Statements
$679,702
Total Revenue per Form 990
$204,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,814
Salaries, Compensation, and Employee Benefits$29,641
Total Fundraising Expense$852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,182--$26,182
Other Expenses$13,542--$13,542
Fees for Services Other$10,683$2,403-$13,086
Fees for Services Accounting-$10,000-$10,000
Insurance-$6,409-$6,409
All Other Expenses$2,615$802$56$3,473
Office Expenses$1,606$344$344$2,294
Payroll Taxes$2,228--$2,228
Information Technology$1,251$268$268$1,787
Other Employee Benefits$863$184$184$1,231
Total Functional Expenses$149,193$20,410$852$170,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$645,780
Expenses Not Reported on Form 990$475,325
Expenses per Audited Statements$170,455
Total Expenses per Form 990$170,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“No review was or will be conducted.”

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

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Forest Park Trust Inc
EIN
31-1558645
Phone
7182354100
Address
OAK RIDGE ONE FOREST PARK DRIVE, WOODHAVEN, NY 11421

Signing Officer

Name
Michael Palermo
Title
President
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Palermo
Formed
1997
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026182
IRS990/OtherSalariesAndWagesGrp/TotalAmt026182
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02228
IRS990/PayrollTaxesGrp/TotalAmt02228
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06352
IRS990/PrincipalOfficerNm0MICHAEL PALERMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014605
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATION, PRESERVATION & MAINTENANCE - FOR THE MAINTENANCE PRESERVATION AND RESTORING FOREST PARK
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251457
IRS990/PYProgramServiceRevenueAmt032180
IRS990/PYRevenuesLessExpensesAmt036174
IRS990/PYSalariesCompEmpBnftPaidAmt024079
IRS990/PYTotalExpensesAmt0275536
IRS990/PYTotalRevenueAmt0311710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01137593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88880
IRS990ScheduleA/PublicSupportPY170Pct00.86030
IRS990ScheduleA/PublicSupportTotal170Amt01137593
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01137593
IRS990ScheduleA/TotalSupportAmt01279891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt022500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015900
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0475325
IRS990ScheduleD/DonatedServicesUseFcltsAmt0475325
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0475325
IRS990ScheduleD/ExpensesSubtotalAmt0170455
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0475325
IRS990ScheduleD/RevenueSubtotalAmt0204377
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalExpensesPerForm990Amt0170455
IRS990ScheduleD/TotalRevenuePerForm990Amt0204377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0679702

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,901
Liabilities
$4,450
Net assets
$411,451
Revenue
$204,377
Expenses
$170,455
Net income
$33,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$0.09$3.06$2.25$2.86$0.61
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.12$3.67$2.55$2.98$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.10$4.10$3.40$2.90$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.08$3.60$2.97$3.22$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.05$3.85$1.96$2.23$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.04$4.11$2.04$1.70$0.34