HUDSON CROSSING PARK INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON CROSSING PARK INC (EIN 87-0769296)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-09
- IRS object ID
- 201543139349200824
- Schema version
- 2014v5.0
- 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 | 2015-11-09T09:36:27-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH L JUNE-MILLER | PreparerPersonNm |
| PTIN | P00107164 | PTIN |
| Phone | 5185845900 | PhoneNum |
| Preparation | 2015-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $35,118 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,450 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $20 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,648 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $997 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,651 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $34,121 | TotalRevenueAmt |
| Printing Publications Postage | $64 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,999 | OtherExpensesTotalAmt |
| Total Expenses | $11,063 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,058 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,368 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,595 | BOYAmt |
| EOY | $45,768 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,716 | BOYAmt |
| EOY | $34,600 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,311 | BOYAmt |
| EOY | $80,368 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,310 | BOYAmt |
| EOY | $80,368 | 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 | $7,003 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,003 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEBORAH JUNE-MILLER | ||
| TREASURER | 2.00 | $0 |
| TROY WHITE | ||
| DRIECTOR | 2.00 | $0 |
| DARRYL DUMAS | ||
| DIRECTOR | 10.00 | $0 |
| JULIE WHITE | ||
| DIRECTOR | 10.00 | $0 |
| CINDY WIAN | ||
| DIRECTOR | 10.00 | $3,333 |
| MICHAEL BIELKIEWICZ | ||
| DIRECTOR | 8.00 | $0 |
| MICHAEL MCLOUGHLIN | ||
| DIRECTOR | 2.00 | $0 |
| DAVE PERKINS | ||
| SECRETARY | 2.00 | $0 |
| BILL STRENGHNETHER | ||
| DIRECTOR | 10.00 | $0 |
| LEIF JOHNSON | ||
| DIRECTOR | 2.00 | $0 |
| GINA JOHNSON | ||
| 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 |
| 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 | $32,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,450 | CurrentTaxYearAmt |
| Total | $121,448 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,450 | CurrentTaxYearAmt |
| Total | $121,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $121,448 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $122 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $122 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $651 | CurrentTaxYearAmt |
| Total | $11,580 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,121 | CurrentTaxYearAmt |
| Total | $133,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90410 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 111 INSURANCE 1,884 MEMBERSHIP DUES 135 MISCELLANEOUS FEES 1,596 REPAIRS AND MAINTENANCE 665 PROGRAM EXPENSES 787 WEBSITE 270 CONSULTING FEE 3,333 NON-INVESTMENT DEPRECIATION 2,218 TOTAL 10,999 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 340 32,466 33,228 LESS ACCUMULATED DEPRECIATION 1,750 3,968 INVESTMENT IN TIME SHARE 5,000 5,000 TOTAL 35,716 34,600 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 1 0 |
| 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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