Green Belt Conservancy Inc
- Assets
- $1.7m
- Revenue
- $386.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Staten Island, NY
- Founding
- 04/1990
- Data as of
- 12/2021
- EIN
- 13-3481845
Organization Overview
Green Belt Conservancy Inc is located in Staten Island, NY. The organization was established in 1990. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2021, Green Belt Conservancy Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Belt Conservancy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Green Belt Conservancy Inc generated $386.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $256.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE GREENBELT CONSERVANCY (THE "GREENBELT"), THE SECOND OF NEW YORK CITY'S FLAGSHIP PARKS, CONSISTS OF OVER 2,800 ACRES OF PUBLIC AND PRIVATGE LAND (GREATER THAN THE COMBINED ACREAGE OF CENTRAL PARK AND PROSPECT PARK) IN THE CENTER OF STATEN ISLAND, AND INCLUDES NATURAL AREAS AND TRADITONAL PARKS. THE GREENBELT IS NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1989 THAT WORKS IN PARTNERSHIP WITH THE NEW YORK CITY DEPARTMENT OF PARKS AND RECREATION (PARKS AND RECREATION) TO SUPPORT THE OPERATION, ADMINISTRATION, AND PUBLIC USE OF THE GREENBELT'S CITY PARKLAND. THE GREENBELT PROMOTES CONSERVANCY AND ENHANCEMENT THROUGH PUBLIC AWARENESS, SUPPORT, AND ENJOYMENT OF ITS RESOURCES. THE GREENBELT IS ALSO RESPONSIBLE FOR THE PRUDENT MANAGEMENT OF ITS RESOURCES TO BENEFIT THE GREENBELT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1999, THE CAROUSEL HAS BEEN BRINGING OLD-FASHIONED FUN BACK TO STATEN ISLAND. THE CAROUSEL WAS BUILT IN WILLOWBROOK TO ENHANCE THE PARK AND INCREASE VISITOR NUMBERS AT THE NORTHERN ACCESS POINT OF THE GREENBELT.
THE NATURE CENTER IS A HUB FOR GREENBELT EDUCATIONAL AND RECREATIONAL ACTIVITIES AND PROGRAMS. VISITORS CAN OBTAIN A TRAIL MAP AND ACCESS THE GREENBELT'S TRAIL SYSTEM, SIGN UP FOR PROGRAMS AND ACTIVITIES, SPEAK WITH A GREENBELT REPRESENTATIVE, OR JUST RELAX AND ENJOY THE BEAUTIFUL WOODED GROUNDS.
TO SPONSOR AND PROVIDE EDUCATIONAL PROGRAMS FOR ADULTS AND STUDENTS RELATING TO NATIONAL HISTORY, CONSERVATION, AND EARTH SCIENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Cain Executive Dir. | Officer | 20 | $21,666 |
Laura Ruggirello Bookkeeper | Officer | 24 | $9,895 |
Bonnie Fritz Ph D President | OfficerTrustee | 0.5 | $0 |
Ralf M Peetz Ph D First Vice Pres | OfficerTrustee | 0.5 | $0 |
Amy Rice Second Vice Pre | OfficerTrustee | 0.5 | $0 |
John Borovilas Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $73,292 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,151 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $207,443 |
| Total Program Service Revenue | $47,333 |
| Investment income | $125,845 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,412 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $386,033 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $31,561 |
| Compensation of current officers, directors, key employees. | $20,728 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,105 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,009 |
| Payroll taxes | $15,876 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,363 |
| Advertising and promotion | $900 |
| Office expenses | $19,305 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,246 |
| Insurance | $17,046 |
| All other expenses | $3,006 |
| Total functional expenses | $256,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,830 |
| Savings and temporary cash investments | $40,895 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,159 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,165 |
| Net Land, buildings, and equipment | $27,489 |
| Investments—publicly traded securities | $1,353,222 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,369 |
| Total assets | $1,664,129 |
| Accounts payable and accrued expenses | $21,690 |
| Grants payable | $0 |
| Deferred revenue | $51,099 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,936 |
| Total liabilities | $112,725 |
| Net assets without donor restrictions | $1,536,981 |
| Net assets with donor restrictions | $14,423 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,664,129 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Green Belt Conservancy Inc has recieved totaling $153,963.
| Awarding Organization | Amount |
|---|---|
The Staten Island Foundation Staten Island, NY PURPOSE: FOR SUPPLIES AND MATERIALS, STAFFING SUPPORT, TECHNOLOGY PURCHASES, AND ADMINISTRATIVE COSTS | $75,000 |
Ken Jagroo Foundation Inc Staten Island, NY PURPOSE: CHARITABLE CONTRIBUTION | $25,000 |
City Parks Foundation Inc New York, NY PURPOSE: MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | $25,000 |
Achelis And Bodman Foundation New York, NY PURPOSE: GREENBELT VENTURE PROGRAM | $10,000 |
Lily Auchincloss Foundation Inc New York, NY PURPOSE: GENERAL PURPOSE | $10,000 |
Goodcoin Foundation Charleston, SC PURPOSE: GENERAL SUPPORT | $8,956 |
Endowment Analysis
| Beg. Balance | $608,091 |
| Earnings | $52,284 |
| Ending Balance | $660,375 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Appalachian Mountain Club Boston, MA | $209,341,771 | $39,035,407 |
Cdp North America Inc New York, NY | $33,043,858 | $35,828,788 |
We Mean Business Coalition Inc New York, NY | $24,084,041 | $31,828,485 |
Shelburne Farms Shelburne, VT | $67,255,924 | $17,576,538 |
Kipp North Philadelphia Charter School Philadelphia, PA | $2,355,125 | $6,700,901 |
New York City Outward Bound Center Inc Long Island City, NY | $12,099,741 | $5,496,519 |
Thompson Island Outward Bound Education Center Inc Boston, MA | $13,376,568 | $5,176,529 |
Climate Jobs National Resource Center Inc New York, NY | $4,647,680 | $5,515,111 |
Coalition For Rainforest Nations Secretariat New York, NY | $10,118,420 | $9,603,902 |
Adirondack Mountain Club Inc Queensbury, NY | $6,654,615 | $4,843,206 |
Boston Harbor Now Inc Boston, MA | $4,066,521 | $5,208,606 |
Watershed Institute Inc Pennington, NJ | $35,108,779 | $7,070,996 |