2024-09-30T12:04:08-04:00 2023-12-31 042629635 BACALLCONNIFF INC 111 STATE STREET BOSTON MA 021092905 990 2023-01-01 042664297 ESSEX COUNTY GREENBELT ASSOCIATION ESSE 9787687241 82 EASTERN AVENUE ESSEX MA 01929 CHRISTOPHER LAPOINTE PRESIDENT 9787687241 2024-09-17 true JEFFERY E RICHARDS P01301625 6173673250 2024-09-19 2023 2024-10-15 13:58:12Z CHRISTOPHER LAPOINTE 82 EASTERN AVENUE ESSEX MA 01929 7291718 false X ECGA.ORG X 1961 MA LAND CONSERVATION AND CONSERVATION EDUCATION. 20 20 22 244 0 6437942 3874534 482281 515963 602821 1177191 0 7523044 5567688 0 0 1302830 1404238 0 274670 4181446 1209603 5484276 2613841 2038768 2953847 62093434 66568689 505447 324232 61587987 66244457 LAND CONSERVATION AND CONSERVATION EDUCATION. false false 2048636 IN 2023, GREENBELT COMPLETED 23 CONSERVATION PROJECTS THAT PERMANENTLY PROTECTED 2,425 ACRES. WE MANAGED THE MORE THAN 400 GREENBELT FEE-OWNED PROPERTIES; COMPLETED DOZENS OF PROPERTY IMPROVEMENT PROJECTS, AND FORMALLY MONITORED 188 CONSERVATION EASEMENTS ON 4,084 ACRES. WE HELD 44 IN-PERSON AND VIRTUAL EVENTS,INCLUDING A FAMILY NATURE SERIES, WORKSHOPS AND COMMUNITY EVENTS, AND A TRAIL RUN, WITH A COMBINED PARTICIPATION OF OVER 1,500 PEOPLE. 244 VOLUNTEERS ASSISTED US, AND WE WELCOMED 265 NEW MEMBERS AND 2,318 RETURNING MEMBERS. 2048636 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 70 0 false 22 true false false false false false false false false X 20 20 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 DOUG DEANGELIS VICE CHAIR X X 0 0 0 DAVID CHAPIN SECRETARY X X 0 0 0 TIMO FRITZINGER TREASURER X X 0 0 0 PETER LORING DIRECTOR 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 JIM DONDERO 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 SPENCER PURINTON DIRECTOR X 0 0 0 JONATHAN SHERWOOD DIRECTOR X 0 0 0 PAULINA SWARTZ DIRECTOR X 0 0 0 REGINA ZARAGOZA FREY DIRECTOR X 0 0 0 BILL ZOLA DIRECTOR X 0 0 0 KATHERINE BOWDITCH PRESIDENT 40.00 X 144291 0 14429 CHRISTOPHER LAPOINTE PRESIDENT 40.00 X 123289 0 12329 267580 26758 2 false true false LAUREN BUTLER LEGAL 105550 1 45408 3829126 770680 3874534 DUES 450726 450726 RESERVATION INCOME 65237 65237 515963 450072 450072 2392425 1665306 727119 727119 727119 58724 45408 58724 5567688 1693154 158720 116239 20410 22071 1125537 824292 144735 156510 119981 89856 14474 15651 1095 1095 26875 26875 43218 43218 92696 92696 39580 39580 24264 24264 9992 9992 4487 4487 81809 81809 37716 37716 PAYROLL OVERHEAD EXPENSE 276638 191671 40823 44144 OTHER FUND EXPENSES 185138 185138 COMPUTER RELATED 100269 100269 STEWARDSHIP 85760 85760 200066 163772 36294 2613841 2048636 290535 274670 875224 757117 2500 240 180 56977 69142 47815015 1261042 43520836 46553973 17321886 18949563 315771 238714 62093434 66568689 80614 18175 424833 306057 505447 324232 X 50870344 55870560 10717643 10373897 61587987 66244457 62093434 66568689 X 2953847 1642754 59869 X false true X true false X 7779816 2888497 5765196 6453950 3874534 26761993 7779816 2888497 5765196 6453950 3874534 26761993 26761993 362044 300486 358087 349082 450072 1819771 487258 399219 415414 482281 515963 2300135 30881899 264211 0.86660 0.86840 X PART II, LINE 10 OTHER INCOME 2,300,135 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 808 808 1212 4042 4042 202 202 303 2695 2695 X X X 259 10166.00 4 1 true 700.00 1200 17875212 2704395 2094166 3853016 18820757 23575370 3355760 -3500832 5555086 17875212 18776520 5562717 1973381 2737248 23575370 15928006 2747390 1681338 1580214 18776520 11096438 8112522 2162140 5443094 15928006 0.43590 0.20060 0.36350 false false 45984995 45984995 253834 176951 76883 1576186 1084091 492095 46553973 DEFERRED REVENUE 238714 DUE TO PROJECT ADVENTURE 32417 ACCRUED BONUS 21500 DUE TO CAPE ANN WALDORF SCHOOL 13426 306057 7210442 1642754 1642754 5567688 5567688 2613841 2613841 2613841 SCHEDULE D, PAGE 1, PART II, LINE 5 GREENBELT HAS A WRITTEN POLICY FOR MONITORING CONSERVATION RESTRICTIONS. ART EXHIBIT 62505 32640 29865 29865 BIKE EVENT 23582 5872 17710 17710 1 15600 5052 10548 10548 101687 43564 58123 58123 58123 X false false false false false false false false false KATHERINE BOWDITCH PRESIDENT 139291 5000 14429 158720 X 1 187904 X 2 582776 false false false 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. FORM 990, PART XI, LINE 9 CAPITALIZATION OF FIXED ASSETS 59,869