HUDSON CROSSING PARK INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON CROSSING PARK INC (EIN 87-0769296)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-23
- IRS object ID
- 201302049349200505
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-07-23T08:35:01-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REYNOLDS & MILLER CPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870769296 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON CROSSING PARK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUDS | NameControl |
| Phone | 5185845900 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH JUNE-MILLER | Name |
| Title | TREASURER | Title |
| Phone | 5185845900 | Phone |
| Date Signed | 2013-07-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH JUNE-MILLER | Name |
| Phone | 5185845900 | Phone |
| Date Prepared | 2013-07-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.HUDSONCROSSINGPARK.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 24790 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 21864 | ContributionsGiftsGrantsEtc |
| Investment Income | 36 | InvestmentIncome |
| Fundraising Gross Income | 2890 | FundraisingGrossIncome |
| Special Events Direct Expenses | 519 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2371 | SpecialEventsNetIncomeLoss |
| Total Revenue | 24271 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 35 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 272 | PrintingPublicationsPostage |
| Other Expenses Total | 9209 | OtherExpensesTotal |
| Total Expenses | 9516 | TotalExpenses |
| Excess Or Deficit For Year | 14755 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 32967 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47722 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24908 | BOY |
| EOY | 32926 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6559 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 14796 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36467 | BOY |
| EOY | 47722 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32967 | BOY |
| EOY | 47722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROMOTE ENVIRONMENTAL EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Program Service Expenses | 6002 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 6002 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LOUISE LANDRY | ||
| DIRECTOR | 2.00 | 0 |
| GEORGE HODGSON | ||
| V P OF DEVEL | 5.00 | 0 |
| DEBORAH JUNE-MILLER | ||
| TREASURER | 2.00 | 0 |
| ALEXANDER ALDRICH | ||
| CHAIRMAN | 1.00 | 0 |
| TROY WHITE | ||
| DRIECTOR | 2.00 | 0 |
| DARRYL DUMAS | ||
| V P OF GROUN | 5.00 | 0 |
| JULIE WHITE | ||
| DIRECTOR | 5.00 | 0 |
| CINDY WIAN | ||
| V P OF EDUCA | 5.00 | 0 |
| ANDY ALLISON | ||
| DIRECTOR | 2.00 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH JUNE-MILLER | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 5185845900 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21864 | CurrentTaxYear |
| Total | 117758 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21864 | CurrentTaxYear |
| Total | 117758 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 117758 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36 | CurrentTaxYear |
| Total | 164 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36 | CurrentTaxYear |
| Total | 164 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1371 | CurrentTaxYear |
| Total | 3951 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23271 | CurrentTaxYear |
| Total | 121873 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 75 OFFICE 188 INSURANCE 1,725 MEMBERSHIP DUES 135 MISCELLANEOUS FEES 1,084 REPAIRS AND MAINTENANCE 357 PROGRAM EXPENSES 5,317 NON-INVESTMENT DEPRECIATION 328 TOTAL 9,209 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | LOCKTENDER HOUSE 0 3,559 LESS ACCUMULATED DEPRECIATION 0 178 SHED 0 3,000 LESS ACCUMULATED DEPRECIATION 0 150 AUDIO TOUR MATES 0 3,565 INVESTMENT IN TIME SHARE 5,000 5,000 TOTAL 5,000 14,796 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 3,500 0 |
| FIRST ACCOMPLISHMENT | 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 Compensation (16 entries)
| LOUISE LANDRY |
| GEORGE HODGSON |
| DEBORAH JUNEMILLER |
| ALEXANDER ALDRICH |
| TROY WHITE |
| DARRYL DUMAS |
| JULIE WHITE |
| CINDY WIAN |
| ANDY ALLISON |
| MICHAEL MCLOUGHLIN |
| DAVE PERKINS |
| BILL STRENGHNETHER |
| CHRIS BOWCUTT |
| TIMOTHY F HOLMES |
| BRIT BASINGER |
| LEIF JOHNSON |
Comments