2023-10-16T13:12:49-04:00 2022-12-31 042629635 BACALLCONNIFF INC 111 STATE STREET BOSTON MA 021092905 990 2022-01-01 042664297 ESSEX COUNTY GREENBELT ASSOCIATION ESSE 9787687241 82 EASTERN AVENUE ESSEX MA 01929 KATHERINE BOWDITCH PRESIDENT 9787687241 2023-10-05 KATHERINE BOWDITCH 999009999 true JEFFERY E RICHARDS P01301625 6173673250 2023-10-05 2022 2023-04-26 12:10:37Z KATHERINE BOWDITCH 82 EASTERN AVENUE ESSEX MA 01929 11599129 false X ECGA.ORG X 1961 MA LAND CONSERVATION AND CONSERVATION EDUCATION. 19 19 21 246 0 6009196 6437942 415414 482281 695799 602821 0 7120409 7523044 0 0 1182219 1302830 0 356278 2143361 4181446 3325580 5484276 3794829 2038768 63698611 62093434 490787 505447 63207824 61587987 X LAND CONSERVATION AND CONSERVATION EDUCATION. false false 4949495 IN 2022, GREENBELT COMPLETED 33 CONSERVATION PROJECTS THAT PERMANENTLY PROTECTED 426 ACRES. WE MANAGED THE MORE THAN 230 GREENBELT-OWNED RESERVATIONS; COMPLETED DOZENS OF PROPERTY IMPROVEMENT PROJECTS, AND FORMALLY MONITORED 254 CONSERVATION EASEMENTS ON 7,971.22 ACRES. WE HELD 40 IN-PERSON EVENTS,INCLUDING HIKES/WALKS, A FAMILY NATURE SERIES, ART IN THE BARN, A FILM & LECTURE SERIES, WORKSHOPS AND COMMUNITY EVENTS, 2 TRAIL RUNS, AND A BIKE EVENT WITH A COMBINED PARTICIPATION OF MORE THAN 1,900 PEOPLE. MORE THAN 246 VOLUNTEERS ASSISTED US, AND WE WELCOMED OVER 289 NEW MEMBERS AND ALMOST 1,891 RETURNING MEMBERS. 4949495 true true false true false false true false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 30 0 false 21 true false false false false false false false false X 19 19 false false false false true true false true true false false true true true true true false true true false MA X X ESSEX COUNTY GREENBELT ASSOCIATION 9787687241 82 EASTERN AVE ESSEX MA 01929 BETSY SHIELDS CHAIR X X 0 0 0 ALISION FALK VICE CHAIR X X 0 0 0 DAVID CHAPIN VICE CHAIR X X 0 0 0 TIMO FRITZINGER TREASURER X X 0 0 0 PETER LORING SECRETARY X X 0 0 0 BRAD AHAM ASSITANT TRE X X 0 0 0 LESLIE BURNS DIRECTOR X 0 0 0 SARAH HAMMOND CREIGHTON DIRECTOR X 0 0 0 DOUG DEANGELIS DIRECTOR X 0 0 0 STEPHEN GOEBEN DIRECTOR X 0 0 0 PHILIP LAKE DIRECTOR X 0 0 0 HOLLY LANGER DIRECTOR X 0 0 0 JOSH LERNER DIRECTOR X 0 0 0 ANNE MADDEN DIRECTOR X 0 0 0 CHARLIE MANN VICE CHAIR X X 0 0 0 SPENCER PURINTON DIRECTOR X 0 0 0 JONATHAN SHERWOOD DIRECTOR X 0 0 0 PAULINA SWARTZ DIRECTOR X 0 0 0 BILL ZOLA DIRECTOR X 0 0 0 KATHERINE BOWDITCH PRESIDENT 40.00 X 142319 0 14232 142319 14232 1 false true false 82371 6355571 3365227 6437942 DUES 421739 421739 RESERVATION INCOME 60542 60542 482281 349082 349082 4247056 3993317 253739 253739 253739 82768 82371 82768 7523044 1085102 156551 122016 10035 24500 1061111 826983 68027 166101 85168 70935 6646 7587 2443 2443 32075 32075 42468 42468 22524 22524 52072 52072 24008 24008 18598 18598 267 267 73989 73989 35211 35211 OTHER FUND EXPENSES 3250786 3250786 PAYROLL OVERHEAD EXPENSE 290284 195822 19252 75210 COMPUTER RELATED 84832 84832 PROGRAM EXPENSES 82880 82880 169009 169009 5484276 4949495 178503 356278 632581 875224 91550 2500 240 44580 56977 44700070 1179234 39620995 43520836 22922788 17321886 386117 315771 63698611 62093434 36076 80614 454711 424833 490787 505447 X 49900021 50870344 13307803 10717643 63207824 61587987 63698611 62093434 2038768 -3658605 X false true X true false X 2920902 7779816 2888497 5765196 6453950 25808361 2920902 7779816 2888497 5765196 6453950 25808361 25808361 324352 362044 300486 358087 349082 1694051 432577 487258 399219 415414 482281 2216749 29719161 234320 0.86840 0.88520 X PART II, LINE 10 OTHER INCOME 2,216,749 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 962 808 1770 2655 4812 4042 8854 241 202 443 665 4486 2695 7181 X X X 254 7971.22 1 false 650.00 1000 23575370 3355760 -3500832 5555086 17875212 18776520 5562717 1973381 2737248 23575370 15928006 2747390 1681338 1580214 18776520 11096438 8112522 2162140 5443094 15928006 11133292 2625780 -1184293 1478341 11096438 0.40040 0.20550 0.39410 false false 42929919 42929919 253834 157835 95999 1516317 1021399 494918 43520836 DEFERRED REVENUE 315771 DUE TO PROJECT ADVENTURE 32326 ACCRUED EXPENSES 26300 ACCRUED BONUS 26000 DUE TO CAPE ANN WALDORF SCHOOL 13393 PAYROLL TAXES PAYABLE 11043 424833 3864439 -3658605 -3658605 7523044 7523044 5484276 5484276 5484276 ART EXHIBIT 134725 67965 66760 66760 BIKE EVENT 30414 14406 16008 16008 165139 82371 82768 82768 82768 X false false false false false false false false false KATHERINE BOWDITCH PRESIDENT 138319 4000 14232 156551 X 2 814397 X 4 2550830 false false false FORM 990, PAGE 2, PART III, LINE 4A IN 2022, GREENBELT COMPLETED 33 CONSERVATION PROJECTS THAT PERMANENTLY PROTECTED 426 ACRES. WE MANAGED THE MORE THAN 230 GREENBELT-OWNED RESERVATIONS; COMPLETED DOZENS OF PROPERTY IMPROVEMENT PROJECTS, AND FORMALLY MONITORED 254 CONSERVATION EASEMENTS ON 7,971.22 ACRES. WE HELD 40 IN-PERSON EVENTS,INCLUDING HIKES/WALKS, A FAMILY NATURE SERIES, ART IN THE BARN, A FILM & LECTURE SERIES, WORKSHOPS AND COMMUNITY EVENTS, 2 TRAIL RUNS, AND A BIKE EVENT WITH A COMBINED PARTICIPATION OF MORE THAN 1,900 PEOPLE. MORE THAN 246 VOLUNTEERS ASSISTED US, AND WE WELCOMED OVER 289 NEW MEMBERS AND ALMOST 1,891 RETURNING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION HAS ONE CLASS OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD AND OFFICERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C REVIEW OF THE POLICY ANNUALLY AT A STAFF AND DIRECTORS MEETING AND ANNUAL SIGNING OF AN ACKNOWLEDGEMENT AND DISCLOSURE FORM BY ALL DIRECTORS AND EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A ADJUSTMENTS TO ANNUAL COMPENSATION FOR THE PRESIDENT ARE DETERMINED BY THE BOARD OF DIRECTORS BASED ON A RECOMMENDATION BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS ARE NOT COMPENSATED. ADJUSTMENTS TO ANNUAL COMPENSATION FOR THE PRESIDENT ARE AS DESCRIBED IN 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.