STRATEGY STUDIO / PUBLIC DATA EXPLORER

EVERGREEN INC-YOUR NORTH BROOKLYN BUSINESS EXCHANGE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EVERGREEN INC-YOUR NORTH BROOKLYN BUSINESS EXCHANGE (EIN 11-2647339)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-29
IRS object ID
201832419349300443
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-29T13:52:34-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112647339EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVERGREEN INC - YOUR NORTH BROOKLYNBusinessNameLine1Txt
Business Name Line2BUSINESS EXCHANGEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEVERBusinessNameControlTxt
Phone7183887287PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 KINGSLAND AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEAH ARCHIBALDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7183887287PhoneNum
Signature2018-08-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON SHAPIROPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEAH ARCHIBALDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 KINGSLAND AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$704,271GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EVERGREENEXCHANGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionINDUSTRIAL & NEIGHBORHOOD DEVELOPMENT AND REVITALIZATIONActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$902,294PYContributionsGrantsAmt
CY Contributions Grants$330,329CYContributionsGrantsAmt
PY Program Service Revenue$283,629PYProgramServiceRevenueAmt
CY Program Service Revenue$288,345CYProgramServiceRevenueAmt
PY Investment Income$220PYInvestmentIncomeAmt
CY Investment Income$113CYInvestmentIncomeAmt
PY Other Revenue$82,727PYOtherRevenueAmt
CY Other Revenue$54,789CYOtherRevenueAmt
PY Total Revenue$1,268,870PYTotalRevenueAmt
CY Total Revenue$673,576CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$403,060PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$438,924CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$646,616PYOtherExpensesAmt
CY Other Expenses$658,894CYOtherExpensesAmt
PY Total Expenses$1,049,676PYTotalExpensesAmt
CY Total Expenses$1,097,818CYTotalExpensesAmt
PY Revenues Less Expenses$219,194PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$424,242CYRevenuesLessExpensesAmt
Total Assets BOY$6,733,655TotalAssetsBOYAmt
Total Assets EOY$6,198,743TotalAssetsEOYAmt
Total Liabilities BOY$310,337TotalLiabilitiesBOYAmt
Total Liabilities EOY$199,667TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,423,318NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,999,076NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEVERGREEN INC-YOUR NORTH BROOKLYN BUSINESS EXCHANGE (EVERGREEN) IS A MEMBERSHIP ORGANIZATION THAT PROMOTES THE DEVELOPMENT AND RETENTION OF PRODUCTION, MANUFACTURING AND INDUSTRIAL SERVICE BUSINESSES THUS IMPROVING NEIGHBORHOODS IN NORTH BROOKLYN AND SURROUNDING COMMUNITIES. WE CONNECT BUSINESSES WITH RESOURCES AND OPPORTUNITIES TO MAXIMIZE THEIR COMPETITIVE ADVANTAGE IN THE MARKETPLACE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$573,289ExpenseAmt
DescINDUSTRIAL DEVELOPMENT- MANAGED 22,400 SQUARE FEET OF AFFORDABLE INDUSTRIAL REAL ESTATE TO RETAIN MORE MANUFACTURING JOBS IN OUR COMMUNITY. OUR STAFF HELPED 32 BUSINESSES NAVIGATE GOVERNMENT AGENCIES RESULTING IN 25 SUCCESSFUL OUTCOMES. MORE THAN 114 FIRMS SENT OVER 185 ATTENDEES TO OUR SOCIAL MIXERS, 145 FIRMS ATTENDED INFORMATIONAL WORKSHOPS AND 50 FIRMS RECEIVED ONE-ON-ONE ASSISTANCE FROM EVERGREEN STAFF IN OVER 105 ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$361,481ExpenseAmt
Revenue$288,345RevenueAmt
DescEVERGREEN, THROUGH ITS LLC, PURCHASED A 10,000-SQUARE-FOOT INDUSTRIAL BUILDING AND A 3,200-SQUARE-FOOT INDUSTRIAL BUILDING TO RETAIN INDUSTRY AND HIGH-QUALITY WORKING CLASS JOBS IN THE COMMUNITY FOR THE LONG TERM AND IN 2012 PURCHASED BUILDINGS KNOWN AS 158 AND 164 COOK STREET FOR $2,430,000 WITH CITY CAPITAL DOLLARS AND A LOAN FOR $135,000 FROM JPMORGAN CHASE BANK.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$934,770TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEAH ARCHIBALDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7183887287PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 KINGSLAND AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOD GREENFIELD
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JOE ROBLES JR
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ARMANDO C CHAPELLIQUEN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SANDY WIENER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
WESLEY WATSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
STEPHANIE GITLIN
BOARD MEMBER1.00Yes (X)$0$0$0
GINA ARGENTO
BOARD MEMBER1.00Yes (X)$0$0$0
LUCKY LEE
BOARD MEMBER1.00Yes (X)$0$0$0
JOSE LEON
BOARD MEMBER1.00Yes (X)$0$0$0
TAYLOR ERKKINEN
BOARD MEMBER1.00Yes (X)$0$0$0
ZACHARY WEINER
BOARD MEMBER1.00Yes (X)$0$0$0
WINSTON WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
ERNIE WONG
BOARD MEMBER1.00Yes (X)$0$0$0
GRADY LAIRD
BOARD MEMBER1.00Yes (X)$0$0$0
JEN DURBIN
BOARD MEMBER1.00Yes (X)$0$0$0
DEAN MORELLI
BOARD MEMBER1.00Yes (X)$0$0$0
LEAH ARCHIBALD
EXECUTIVE DIRECTOR35.00Yes (X)$120,074$0$2,938
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,074TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,938TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$46,650MembershipDuesAmt
Fundraising$7,140FundraisingAmt
Government Grants$253,940GovernmentGrantsAmt
All Other Contributions$22,599AllOtherContributionsAmt
Total Contributions$330,329TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business532000BusinessCd
Total Revenue Column$288,345TotalRevenueColumnAmt
Related Or Exempt Func Income$288,345RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$288,345TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$113TotalRevenueColumnAmt
Exclusion$113ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$80,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,140ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,695FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,055TotalRevenueColumnAmt
Exclusion$50,055ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$4,734TotalRevenueColumnAmt
Exclusion$4,734ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,734OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$673,576TotalRevenueColumnAmt
Related Or Exempt Func Income$288,345RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$54,902ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,012TotalAmt
Program Services$101,306ProgramServicesAmt
Management And General$21,706ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$234,574TotalAmt
Program Services$193,183ProgramServicesAmt
Management And General$41,391ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,242TotalAmt
Program Services$5,965ProgramServicesAmt
Management And General$1,277ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,092TotalAmt
Program Services$38,632ProgramServicesAmt
Management And General$8,460ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,004TotalAmt
Program Services$22,239ProgramServicesAmt
Management And General$4,765ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$20,744TotalAmt
Management And General$20,744ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,789TotalAmt
Management And General$12,789ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$180,791TotalAmt
Program Services$180,791ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,061TotalAmt
Program Services$43,792ProgramServicesAmt
Management And General$1,269ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$93,250TotalAmt
Program Services$91,610ProgramServicesAmt
Management And General$1,640ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,552TotalAmt
Program Services$10,552ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,543TotalAmt
Program Services$5,543ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$178,418TotalAmt
Program Services$178,370ProgramServicesAmt
Management And General$48ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,969TotalAmt
Program Services$47,969ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBAD DEBTDesc
Total$48,306TotalAmt
Management And General$48,306ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,471TotalAmt
Program Services$14,818ProgramServicesAmt
Management And General$653ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,097,818TotalAmt
Program Services$934,770ProgramServicesAmt
Management And General$163,048ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$418,794BOYAmt
EOY$286,344EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$184,758BOYAmt
EOY$124,916EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$383,957BOYAmt
EOY$219,069EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,669BOYAmt
EOY$10,650EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,725BOYAmt
EOY$44,430EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,869,957LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,356,623LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,691,752BOYAmt
EOY$5,513,334EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,733,655BOYAmt
EOY$6,198,743EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$168,548BOYAmt
EOY$71,012EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$33,698BOYAmt
EOY$33,708EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$108,091BOYAmt
EOY$74,947EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$310,337BOYAmt
EOY$199,667EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,970,553BOYAmt
EOY$3,856,480EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,452,765BOYAmt
EOY$2,142,596EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,423,318BOYAmt
EOY$5,999,076EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,733,655BOYAmt
EOY$6,198,743EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$424,242ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$450,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$596,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$681,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,004,539CurrentTaxYearMinus1YearAmt
Current Tax Year$330,329CurrentTaxYearAmt
Total$3,062,568TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$450,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$596,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$681,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,004,539CurrentTaxYearMinus1YearAmt
Current Tax Year$330,329CurrentTaxYearAmt
Total$3,062,568TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$458,701SubstantialContributorsTotAmt
Public Support Total170$2,603,867PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$280,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$278,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220CurrentTaxYearMinus1YearAmt
Current Tax Year$113CurrentTaxYearAmt
Total$802,276TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,354CurrentTaxYearMinus4YearsAmt
Current Tax Year$35,907CurrentTaxYearAmt
Total$79,261TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,225CurrentTaxYearMinus1YearAmt
Current Tax Year$4,734CurrentTaxYearAmt
Total$18,786TotalAmt
FieldValueIRS element (for citing)
Total Support$3,962,891TotalSupportAmt
Gross Receipts Rltd Activities$615,328GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65710PublicSupportCY170Pct
Public Support PY1700.83780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHERExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$395,000OtherCostOrOtherBasisAmt
Book Value$395,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,444,673OtherCostOrOtherBasisAmt
Depreciation$1,344,556DepreciationAmt
Book Value$5,100,117BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,294OtherCostOrOtherBasisAmt
Depreciation$4,077DepreciationAmt
Book Value$18,217BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,990OtherCostOrOtherBasisAmt
Depreciation$7,990DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,513,334TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$704,271TotalRevEtcAuditedFinclStmtAmt
Other Revenue$30,695OtherRevenueAmt
Revenue Not Reported$30,695RevenueNotReportedAmt
Revenue Subtotal$673,576RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$673,576TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,128,513TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$30,695OtherExpensesIncludedAmt
Expenses Not Reported$30,695ExpensesNotReportedAmt
Expenses Subtotal$1,097,818ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,097,818TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE $33,708 ARE TENANTS' SECURITY DEPOSITS HELD BY EVERGREEN ON DECEMBER 31ST, 2017.
PART X, LINE 2:EVERGREEN HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT COST OF SPECIAL EVENT 30,695.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT COST OF SPECIAL EVENTS 30,695.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL AWARD DINNEREvent1Nm
Gross Receipts Event1$87,890GrossReceiptsEvent1Amt
Charitable Contri Event1$7,140CharitableContriEvent1Amt
Gross Revenue Event1$80,750GrossRevenueEvent1Amt
Food And Beverage Event1$5,721FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$24,974OtherDirectExpensesEvent1Amt
Gross Receipts Total$87,890GrossReceiptsTotalAmt
Charitable Contributions Tot$7,140CharitableContributionsTotAmt
Gross Revenue Total Events$80,750GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,721FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$24,974OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,695DirectExpenseSummaryEventsAmt
Net Income Summary$50,055NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6EVERGREEN IS A MEMBERSHIP ORGANIZATION THAT ADVOCATES FOR THE NEEDS OF SMALL MANUFACTURERS AND PROVIDES BUSINESS SERVICES SUCH AS ENERGY AND TAX BENEFITS THROUGH NYS AND NYC INCENTIVE PROGRAMS; NETWORKING OPPORTUNITIES, BUSINESS SEMINARS AND OTHER SPECIAL EVENTS; FINANCIAL AND TECHNICAL RESOURCES INCLUDING ACCESS TO DIVERSE SOURCES OF CAPITAL; WORKFORCE SERVICES SUCH AS PLACEMENT AND TRAINING GRANTS; QUALITY OF LIFE ADVOCACY WITH NYC AGENCIES; AND ADVOCACY ON ISSUES IMPACTING BUSINESSES.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEMBERSHIP MEETING.THE BOARD MAY REFUSE TO GRANT MEMBERSHIP TO ANY APPLICANT. A MEMBER MAY RESIGN ITS MEMBERSHIP IN THE CORPORATION AT ANY TIME BY PROVIDING WRITTEN NOTICE TO THE CORPORATION. AT THE ANNUAL MEMBERSHIP MEETING, THE BOARD OF DIRECTORS PRESENT AN ANNUAL REPORT TO THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD.IT IS THEN DISTRIBUTED TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL
FORM 990, PART VI, SECTION B, LINE 12CEVERGREEN CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND SIGNED OFF BY THEM. THE ASSISTANT TO THE EXECUTIVE DIRECTOR COLLECTS AND TRACKS THESE FORMS. THE PRESIDENT OF THE BOARD IS INFORMED OF ANY CONFLICTS AND OF ANY MISSING FORMS. IF CONFLICTS EXIST THE CONFLICTED PARTY IS REQUIRED TO RECUSE HIM/HERSELF FROM PARTICIPATING IN ANY DECISION PERTAINING TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15AWHEN APPROVING COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD EVALUATES COMPENSATION OF SIMILAR ORGANIZATIONS AND CALCULATES THE RANGE OF COMPENSATIONS TO BE OFFERED. THIS IS USUALLY DONE AT THE END OF THE YEAR. THE EVALUATION WAS CONDUCTED IN DECEMBER OF 2016 AND SUBSEQUENTLY ANOTHER EVALUATION WAS DONE IN DECEMBER OF 2017.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 31,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,396. CONSULTING-SFPN SESSION SEMINAR: PROGRAM SERVICE EXPENSES 45,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,000. EXECUTIVE COACHING : PROGRAM SERVICE EXPENSES 61,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,455. INTERNAL STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. CONSULTING-SWCD GREENPOINT ENVIRONMENT: PROGRAM SERVICE EXPENSES 32,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,940.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTH BROOKLYN INDUSTRIAL CENTER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 CATHERINE STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11211ZIPCd
FieldValueIRS element (for citing)
EIN331194763EIN
Primary ActivitiesPRESERVATION OF INDUSTRIAL REAL ESTATE IN NORTH BROOKLYNPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$288,346TotalIncomeAmt
End Of Year Assets$5,626,658EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EVERGREENBusinessNameLine1Txt