HUDSON CROSSING PARK INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON CROSSING PARK INC (EIN 87-0769296)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-29
- IRS object ID
- 202421509349201232
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-29T14:51:38-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263942441 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REYNOLDS & MILLER CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 FRANKLIN SQ STE E | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870769296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON CROSSING PARK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUDS | BusinessNameControlTxt |
| Phone | 5185845900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 144 | AddressLine1Txt |
| City | SCHUYLERVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12871 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON LEIGHTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5185845900 | PhoneNum |
| Signature | 2024-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHARON | PersonFirstNm |
| Person Last | LEIGHTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH JUNE-MILLER | PreparerPersonNm |
| PTIN | P00107164 | PTIN |
| Phone | 5185845900 | PhoneNum |
| Preparation | 2024-05-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.HUDSONCROSSINGPARK.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $117,334 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $87,807 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,870 | ProgramServiceRevenueAmt |
| Investment Income | $32 | InvestmentIncomeAmt |
| Fundraising Gross Income | $26,625 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,657 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,968 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $104,677 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $73,891 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $125 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,413 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,814 | OtherExpensesTotalAmt |
| Total Expenses | $114,243 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,566 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $148,068 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $740 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $139,242 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,596 | BOYAmt |
| EOY | $44,244 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,367 | BOYAmt |
| EOY | $96,559 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,963 | BOYAmt |
| EOY | $140,803 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,895 | BOYAmt |
| EOY | $1,561 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,068 | BOYAmt |
| EOY | $139,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTE ENVIRONMENTAL EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | HUDSON CROSSING PARK HAS A UNIQUE NATURAL PLAYGROUND DESIGNED TO SERVE LOCAL RESIDENTS AS WELL AS TOURISTS. THE PARK IS A YEAR ROUND COMMUNITY GATHERING PLACE FOR PEOPLE OF ALL AGES. IT IS ESTIMATED TO HAVE MORE THEN 30,000 VISITORS. THE MISSION INCLUDES ENVIRONMENTAL STEWARDSHIP AND PROGRAMS FOR CHILDREN AND ADULTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $104,335 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $104,335 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEBORAH JUNE-MILLER | ||
| TREASURER | 2.00 | $0 |
| DARRYL DUMAS | ||
| VICE PRESIDE | 10.00 | $0 |
| MICHAEL BIELKIEWICZ | ||
| DIRECTOR | 10.00 | $0 |
| TOM HAVENS | ||
| DIRECTOR | 2.00 | $0 |
| KIM SMITHGALL | ||
| DIRECTOR | 2.00 | $0 |
| MARLA HODGE | ||
| SECRETARY | 2.00 | $0 |
| SARA IDLEMAN | ||
| CHAIRMAN | 10.00 | $0 |
| MARY LOU BAKER | ||
| DIRECTOR | 2.00 | $0 |
| SUE KELLY | ||
| DIRECTOR | 2.00 | $0 |
| JOSE HODGE-SAAVEDRA | ||
| DIRECTOR | 2.00 | $0 |
| LINDA PLEAT | ||
| DIRECTOR | 2.00 | $0 |
| MARY ROBERTS | ||
| VICE PRESIDE | 10.00 | $0 |
| DEBORAH MATHIS | ||
| DIRECTOR | 2.00 | $0 |
| SHARON LEIGHTON | ||
| PRESIDENT | 10.00 | $0 |
| SARAH DELACRUZ | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH JUNE-MILLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 ROBBINS ROAD | AddressLine1Txt |
| City | GANSEVOORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5185845900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,807 | CurrentTaxYearAmt |
| Total | $350,188 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,870 | CurrentTaxYearAmt |
| Total | $15,172 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,677 | CurrentTaxYearAmt |
| Total | $365,360 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $37,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,172 | CurrentTaxYearAmt |
| Total | $88,672 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $37,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,172 | CurrentTaxYearAmt |
| Total | $88,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $276,688 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $797 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $797 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,968 | CurrentTaxYearAmt |
| Total | $33,760 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,677 | CurrentTaxYearAmt |
| Total | $399,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60180 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET ON THE | Event1Nm |
| Gross Receipts Event1 | $12,105 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,105 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,371 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $12,105 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $12,105 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,371 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,371 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,734 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 110 OFFICE 1,759 CONFERENCES/MEETINGS 182 INSURANCE 4,304 REPAIRS AND MAINTENANCE 368 PROGRAM EXPENSES 16,910 CONTRACT SERVICES 3,142 DEVELOPMENT COSTS 486 INVESTMENT EXPENSES 133 MEMBERSHIP DUES 540 MISCELLANEOUS FEES 1,616 SMALL TOOLS 1,558 UTILITIES 63 NON-INVESTMENT DEPRECIATION 7,643 TOTAL 38,814 |
| FORM 990-EZ, PART I, LINE 20 | REALIZED GAINS (LOSS) ON ENDOWMENT 740 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 625 0 59,991 115,844 LESS ACCUMULATED DEPRECIATION 23,200 30,843 INVESTMENT IN TIME SHARE 5,000 5,000 INTERN ENDOWMENT 5,951 6,558 TOTAL 48,367 96,559 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,895 1,561 |
| FORM 990-EZ, PART III, LINE 28 | HUDSON CROSSING PARK HAS A UNIQUE NATURAL PLAYGROUND DESIGNED TO SERVE LOCAL RESIDENTS AS WELL AS TOURISTS. THE PARK IS A YEAR ROUND COMMUNITY GATHERING PLACE FOR PEOPLE OF ALL AGES. IT IS ESTIMATED TO HAVE MORE THEN 30,000 VISITORS. THE MISSION INCLUDES ENVIRONMENTAL STEWARDSHIP AND PROGRAMS FOR CHILDREN AND ADULTS. |
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