STRATEGY STUDIO / PUBLIC DATA EXPLORER

EVERGREEN INC-YOUR NORTH BROOKLYN BUSINESS EXCHANGE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EVERGREEN INC-YOUR NORTH BROOKLYN BUSINESS EXCHANGE (EIN 11-2647339)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-22
IRS object ID
201712349349300121
Schema version
2016v3.0
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)
Return2017-08-22T10:30:58-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-06-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON SHAPIROPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.98.118.70IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-22IPDt
IP Tm09:58:55IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD7076C0EC39B17C3336BFEA465ABF20A32036F2AAtSubmissionCreationDeviceId
At Submission Filing Device Id73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$1,299,933GrossReceiptsAmt
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 Employee8TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$681,403PYContributionsGrantsAmt
CY Contributions Grants$902,294CYContributionsGrantsAmt
PY Program Service Revenue$278,430PYProgramServiceRevenueAmt
CY Program Service Revenue$283,629CYProgramServiceRevenueAmt
PY Investment Income$161PYInvestmentIncomeAmt
CY Investment Income$220CYInvestmentIncomeAmt
PY Other Revenue-$31,561PYOtherRevenueAmt
CY Other Revenue$82,727CYOtherRevenueAmt
PY Total Revenue$928,433PYTotalRevenueAmt
CY Total Revenue$1,268,870CYTotalRevenueAmt
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$415,014PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$403,060CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$511,307PYOtherExpensesAmt
CY Other Expenses$646,616CYOtherExpensesAmt
PY Total Expenses$926,321PYTotalExpensesAmt
CY Total Expenses$1,049,676CYTotalExpensesAmt
PY Revenues Less Expenses$2,112PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$219,194CYRevenuesLessExpensesAmt
Total Assets BOY$6,418,508TotalAssetsBOYAmt
Total Assets EOY$6,733,655TotalAssetsEOYAmt
Total Liabilities BOY$214,384TotalLiabilitiesBOYAmt
Total Liabilities EOY$310,337TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,204,124NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,423,318NetAssetsOrFundBalancesEOYAmt
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$603,777ExpenseAmt
DescINDUSTRIAL DEVELOPMENT- MANAGED 22,450 SQUARE FEET OF AFFORDABLE INDUSTRIAL REAL ESTATE TO RETAIN MORE MANUFACTURING JOBS IN OUR COMMUNITY. OUR STAFF HELPED 31 BUSINESSES NAVIGATE GOVERNMENT AGENCIES RESULTING IN 25 SUCCESSFUL OUTCOMES. MORE THAN 90 FIRMS SENT OVER 250 ATTENDEES TO OUR SOCIAL MIXERS, 129 FIRMS ATTENDED INFORMATIONAL WORKSHOPS AND 64 FIRMS RECEIVED ONE-ON-ONE ASSISTANCE FROM EVERGREEN STAFF.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$340,034ExpenseAmt
Revenue$283,629RevenueAmt
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$943,811TotalProgramServiceExpensesAmt
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
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
DEANMORELLI
BOARD MEMBER1.00Yes (X)$0$0$0
LEAH ARCHIBALD
EXECUTIVE DIRECTOR35.00Yes (X)$111,397$0$2,682
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,397TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,682TotalOtherCompensationAmt
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$46,475MembershipDuesAmt
Fundraising$7,320FundraisingAmt
Government Grants$408,499GovernmentGrantsAmt
All Other Contributions$440,000AllOtherContributionsAmt
Total Contributions$902,294TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business532000BusinessCd
Total Revenue Column$283,629TotalRevenueColumnAmt
Related Or Exempt Func Income$283,629RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$283,629TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$220TotalRevenueColumnAmt
Exclusion$220ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$109,565FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,320ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,063FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,502TotalRevenueColumnAmt
Exclusion$78,502ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,225TotalRevenueColumnAmt
Exclusion$4,225ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,225OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,268,870TotalRevenueColumnAmt
Related Or Exempt Func Income$283,629RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$82,947ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,079TotalAmt
Program Services$93,545ProgramServicesAmt
Management And General$20,534ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$207,437TotalAmt
Program Services$170,525ProgramServicesAmt
Management And General$36,912ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,948TotalAmt
Program Services$7,346ProgramServicesAmt
Management And General$1,602ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,768TotalAmt
Program Services$39,220ProgramServicesAmt
Management And General$8,548ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,828TotalAmt
Program Services$20,384ProgramServicesAmt
Management And General$4,444ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$20,004TotalAmt
Management And General$20,004ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,369TotalAmt
Management And General$10,369ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$249,499TotalAmt
Program Services$249,499ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,569TotalAmt
Program Services$26,450ProgramServicesAmt
Management And General$1,119ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,416TotalAmt
Program Services$83,781ProgramServicesAmt
Management And General$1,635ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,221TotalAmt
Program Services$7,221ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,331TotalAmt
Program Services$4,331ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$180,628TotalAmt
Program Services$180,537ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,125TotalAmt
Program Services$46,125ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,454TotalAmt
Program Services$14,847ProgramServicesAmt
Management And General$607ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,049,676TotalAmt
Program Services$943,811ProgramServicesAmt
Management And General$105,865ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,406BOYAmt
EOY$418,794EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$189,071BOYAmt
EOY$184,758EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$237,865BOYAmt
EOY$383,957EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$351BOYAmt
EOY$7,669EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,185BOYAmt
EOY$46,725EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,869,957LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,178,205LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,865,630BOYAmt
EOY$5,691,752EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,418,508BOYAmt
EOY$6,733,655EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,187BOYAmt
EOY$168,548EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$33,688BOYAmt
EOY$33,698EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$120,509BOYAmt
EOY$108,091EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214,384BOYAmt
EOY$310,337EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,953,124BOYAmt
EOY$3,970,553EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,251,000BOYAmt
EOY$2,452,765EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,204,124BOYAmt
EOY$6,423,318EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,418,508BOYAmt
EOY$6,733,655EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$219,194ReconcilationRevenueExpnssAmt
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$2,843,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$596,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$681,403CurrentTaxYearMinus1YearAmt
Current Tax Year$1,004,539CurrentTaxYearAmt
Total$5,575,867TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,843,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$596,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$681,403CurrentTaxYearMinus1YearAmt
Current Tax Year$1,004,539CurrentTaxYearAmt
Total$5,575,867TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,575,867PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278,591CurrentTaxYearMinus1YearAmt
Current Tax Year$220CurrentTaxYearAmt
Total$983,288TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,354CurrentTaxYearMinus3YearsAmt
Total$80,588TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,250CurrentTaxYearMinus1YearAmt
Current Tax Year$4,225CurrentTaxYearAmt
Total$15,893TotalAmt
FieldValueIRS element (for citing)
Total Support$6,655,636TotalSupportAmt
Gross Receipts Rltd Activities$364,217GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83780PublicSupportCY170Pct
Public Support PY1700.80130PublicSupportPY170Pct
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$1,164,997DepreciationAmt
Book Value$5,279,676BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,294OtherCostOrOtherBasisAmt
Depreciation$8,841DepreciationAmt
Book Value$13,453BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,990OtherCostOrOtherBasisAmt
Depreciation$4,367DepreciationAmt
Book Value$3,623BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,691,752TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,299,933TotalRevEtcAuditedFinclStmtAmt
Other Revenue$31,063OtherRevenueAmt
Revenue Not Reported$31,063RevenueNotReportedAmt
Revenue Subtotal$1,268,870RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,268,870TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,080,739TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$31,063OtherExpensesIncludedAmt
Expenses Not Reported$31,063ExpensesNotReportedAmt
Expenses Subtotal$1,049,676ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,049,676TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE $33,698 ARE TENANTS' SECURITY DEPOSITS HELD BY EVERGREEN ON DECEMBER 31ST, 2016.
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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT COST OF SPECIAL EVENT 31,063.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT COST OF SPECIAL EVENTS 31,063.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL AWARD DINNEREvent1Nm
Gross Receipts Event1$116,885GrossReceiptsEvent1Amt
Charitable Contri Event1$7,320CharitableContriEvent1Amt
Gross Revenue Event1$109,565GrossRevenueEvent1Amt
Food And Beverage Event1$5,000FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$26,063OtherDirectExpensesEvent1Amt
Gross Receipts Total$116,885GrossReceiptsTotalAmt
Charitable Contributions Tot$7,320CharitableContributionsTotAmt
Gross Revenue Total Events$109,565GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,000FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$26,063OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,063DirectExpenseSummaryEventsAmt
Net Income Summary$78,502NetIncomeSummaryAmt

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 2015, AND SUBSEQUENTLY ANOTHER EVALUATION WAS DONE IN DECEMBER OF 2016.
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 65,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,525. CONSULTANTS: PROGRAM SERVICE EXPENSES 183,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,974.
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$283,648TotalIncomeAmt
End Of Year Assets$5,886,919EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EVERGREENBusinessNameLine1Txt