HUDSON CROSSING PARK INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON CROSSING PARK INC (EIN 87-0769296)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-25
- IRS object ID
- 201412989349200201
- Schema version
- 2013v3.1
- 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 | 2014-10-25T12:40:46-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 FRANKLIN SQ STE E | AddressLine1 |
| City | SARATOGA SPRINGS | City |
| State | NY | State |
| ZIP Code | 12866 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SCHUYLERVILLE | City |
| State | NY | State |
| ZIP Code | 12871 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH JUNE-MILLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5185845900 | PhoneNum |
| Signature | 2014-10-25 | 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 | 2014-10-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HUDSONCROSSINGPARK.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $18,384 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,631 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $23 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,730 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $752 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,978 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $17,632 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $35 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $64 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,944 | OtherExpensesTotalAmt |
| Total Expenses | $8,043 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,589 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $47,721 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,925 | BOYAmt |
| EOY | $21,595 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,796 | BOYAmt |
| EOY | $35,716 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,721 | BOYAmt |
| EOY | $57,311 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,721 | BOYAmt |
| EOY | $57,310 | 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. IT SERVES AS 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 | $4,313 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,313 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VALERIE MUNSON-DROHOBYCKY | ||
| DIRECTOR | 5.00 | $0 |
| GEORGE HODGSON | ||
| V P OF DEVEL | 10.00 | $0 |
| DEBORAH JUNE-MILLER | ||
| TREASURER | 2.00 | $0 |
| ALEXANDER ALDRICH | ||
| CHAIRMAN | 2.00 | $0 |
| TROY WHITE | ||
| DRIECTOR | 2.00 | $0 |
| DARRYL DUMAS | ||
| V P OF GROUN | 10.00 | $0 |
| JULIE WHITE | ||
| DIRECTOR | 2.00 | $0 |
| CINDY WIAN | ||
| V P OF EDUCA | 2.00 | $0 |
| MICHAEL BIELKIEWICZ | ||
| VP OF COMMUN | 5.00 | $0 |
| MICHAEL MCLOUGHLIN | ||
| DIRECTOR | 2.00 | $0 |
| DAVE PERKINS | ||
| SECRETARY | 2.00 | $0 |
| BILL STRENGHNETHER | ||
| DIRECTOR | 2.00 | $0 |
| CHRIS BOWCUTT | ||
| DIRECTOR | 2.00 | $0 |
| TIMOTHY F HOLMES | ||
| DIRECTOR | 2.00 | $0 |
| BRIT BASINGER | ||
| DIRECTOR | 2.00 | $0 |
| LEIF JOHNSON | ||
| DIRECTOR | 2.00 | $0 |
| TOM ROBINSON | ||
| 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 | AddressLine1 |
| Address Line2 | SARATOGA SPRINGS | AddressLine2 |
| City | SARATOGA SPRINGS | City |
| State | NY | State |
| ZIP Code | 12866 | ZIPCode |
| 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 | $15,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,631 | CurrentTaxYearAmt |
| Total | $104,179 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,631 | CurrentTaxYearAmt |
| Total | $104,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $104,179 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23 | CurrentTaxYearAmt |
| Total | $117 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23 | CurrentTaxYearAmt |
| Total | $117 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,978 | CurrentTaxYearAmt |
| Total | $10,929 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,632 | CurrentTaxYearAmt |
| Total | $115,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96620 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 75 OFFICE 165 INSURANCE 1,792 MEMBERSHIP DUES 135 MISCELLANEOUS FEES 1,224 REPAIRS AND MAINTENANCE 118 PROGRAM EXPENSES 2,773 WEBSITE 240 NON-INVESTMENT DEPRECIATION 1,422 TOTAL 7,944 |
| FORM 990-EZ, PART II, LINE 24 | 10,124 32,466 LESS ACCUMULATED DEPRECIATION 328 1,750 INVESTMENT IN TIME SHARE 5,000 5,000 TOTAL 14,796 35,716 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 0 1 |
| FORM 990-EZ, PART III, LINE 28 | HUDSON CROSSING PARK HAS A UNIQUE NATURAL PLAYGROUND DESIGNED TO SERVE LOCAL RESIDENTS AS WELL AS TOURISTS. IT SERVES AS 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (17 entries)
| VALERIE MUNSONDROHOBYCKY |
| GEORGE HODGSON |
| DEBORAH JUNEMILLER |
| ALEXANDER ALDRICH |
| TROY WHITE |
| DARRYL DUMAS |
| JULIE WHITE |
| CINDY WIAN |
| MICHAEL BIELKIEWICZ |
| MICHAEL MCLOUGHLIN |
| DAVE PERKINS |
| BILL STRENGHNETHER |
| CHRIS BOWCUTT |
| TIMOTHY F HOLMES |
| BRIT BASINGER |
| LEIF JOHNSON |
| TOM ROBINSON |
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