HUDSON CROSSING PARK INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON CROSSING PARK INC (EIN 87-0769296)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-28
- IRS object ID
- 201621199349200507
- Schema version
- 2015v2.1
- 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 | 2016-04-28T09:28:19-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | DEBORAH JUNE-MILLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5185845900 | PhoneNum |
| Signature | 2016-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH JUNE-MILLER | PreparerPersonNm |
| PTIN | P00107164 | PTIN |
| Phone | 5185845900 | PhoneNum |
| Preparation | 2016-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $32,591 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,768 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $34 | InvestmentIncomeAmt |
| Fundraising Gross Income | $9,789 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,501 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,288 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $31,090 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $75 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $34,182 | OtherExpensesTotalAmt |
| Total Expenses | $34,257 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,167 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $80,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,199 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,766 | BOYAmt |
| EOY | $45,254 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,600 | BOYAmt |
| EOY | $31,945 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,366 | BOYAmt |
| EOY | $77,199 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,366 | BOYAmt |
| EOY | $77,199 | 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 3,000 VISITORS. THE MISSION INCLUDES ENVIRONMENTAL STEWARDSHIP AND PROGRAMS FOR CHILDREN AND ADULTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $28,593 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,593 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEBORAH JUNE-MILLER | ||
| TREASURER | 2.00 | $0 |
| TROY WHITE | ||
| DIRECTOR | 2.00 | $0 |
| DARRYL DUMAS | ||
| DIRECTOR | 10.00 | $0 |
| JULIE WHITE | ||
| DIRECTOR | 10.00 | $0 |
| CINDY WIAN | ||
| DIRECTOR | 10.00 | $0 |
| MICHAEL BIELKIEWICZ | ||
| DIRECTOR | 10.00 | $0 |
| MICHAEL MCLOUGHLIN | ||
| DIRECTOR | 2.00 | $0 |
| DAVE PERKINS | ||
| SECRETARY | 2.00 | $0 |
| BILL STRENGHNETHER | ||
| DIRECTOR | 10.00 | $0 |
| TOM ROBINSON | ||
| DIRECTOR | 2.00 | $0 |
| SARA IDLEMAN | ||
| DIRECTOR | 2.00 | $0 |
| TOM HAVENS | ||
| DIRECTOR | 2.00 | $0 |
| KIM SMITHGALL | ||
| DIRECTOR | 2.00 | $0 |
| HARRY LANDRY | ||
| PRESIDENT | 10.00 | $0 |
| WALLACE ELTON | ||
| VICE-PRESIDE | 10.00 | $0 |
| AARON MCLOUGHLIN | ||
| DIRECTOR | 2.00 | $0 |
| JENNESS CUNNINGHAM | ||
| 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 | 4 FRANKLIN SQUARE SUITE E | AddressLine1Txt |
| Address Line2 | SARATOGA SPRINGS | AddressLine2Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | 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 | $25,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,768 | CurrentTaxYearAmt |
| Total | $112,194 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,768 | CurrentTaxYearAmt |
| Total | $112,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $112,194 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34 | CurrentTaxYearAmt |
| Total | $152 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34 | CurrentTaxYearAmt |
| Total | $152 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,288 | CurrentTaxYearAmt |
| Total | $18,868 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,090 | CurrentTaxYearAmt |
| Total | $131,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91210 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 424 INSURANCE 1,983 MEMBERSHIP DUES 135 MISCELLANEOUS FEES 1,453 REPAIRS AND MAINTENANCE 1,031 PROGRAM EXPENSES 3,781 WEBSITE 240 CONSULTING FEE 21,465 DEVELOPMENT COSTS 1,354 NON-INVESTMENT DEPRECIATION 2,316 TOTAL 34,182 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 340 0 33,228 33,228 LESS ACCUMULATED DEPRECIATION 3,968 6,283 INVESTMENT IN TIME SHARE 5,000 5,000 TOTAL 34,600 31,945 |
| 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 3,000 VISITORS. THE MISSION INCLUDES ENVIRONMENTAL STEWARDSHIP AND PROGRAMS FOR CHILDREN AND ADULTS. |
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