HUDSON CROSSING PARK INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON CROSSING PARK INC (EIN 87-0769296)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-06
- IRS object ID
- 201142799349200404
- Schema version
- 2010v3.4
- 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 | 2011-10-06T09:38:12-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 5188591462 | 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 | 5188591462 | Phone |
| Date Signed | 2011-10-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH JUNE-MILLER | Name |
| Phone | 5185845900 | Phone |
| Date Prepared | 2011-10-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 34288 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 32027 | ContributionsGiftsGrantsEtc |
| Investment Income | 4 | InvestmentIncome |
| Fundraising Gross Income | 2257 | FundraisingGrossIncome |
| Special Events Direct Expenses | 75 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2182 | SpecialEventsNetIncomeLoss |
| Total Revenue | 34213 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 5000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 35 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2241 | PrintingPublicationsPostage |
| Other Expenses Total | 4293 | OtherExpensesTotal |
| Total Expenses | 11569 | TotalExpenses |
| Excess Or Deficit For Year | 22644 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 5401 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28045 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401 | BOY |
| EOY | 22986 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3559 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5401 | BOY |
| EOY | 31545 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3500 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5401 | BOY |
| EOY | 28045 | 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 PLAY GARDEN IS 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. | DescriptionProgramServiceAccom |
| Program Service Expenses | 5261 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 5261 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARLENE BISSELL | ||||||
| 102 11TH STREET | SARATOGA SPRINGS | NY | 12866 | PRESIDENT | 20.00 | 0 |
| GEORGE HODGSON | ||||||
| PO BOX 1258 | GANSEVOORT | NY | 12831 | VICE PRESIDE | 20.00 | 0 |
| DEBORAH JUNE-MILLER | ||||||
| 101 ROBBINS ROAD | GANSEVOORT | NY | 12831 | TREASURER | 2.00 | 0 |
| ALEXANDER ALDRICH | ||||||
| 49 GRANITE STREET | SARATOGA SPRINGS | NY | 12866 | CHAIRMAN | 2.00 | 0 |
| ALAN BISSELL | ||||||
| 102 11TH STREET | SARATOGA SPRINGS | NY | 12866 | DIRECTOR | 10.00 | 0 |
| DARRYL DUMAS | ||||||
| 176 ROUTE 4 | NORTH SCHUYLERVILLE | NY | 12871 | DIRECTOR | 10.00 | 0 |
| GINA JOHNSON | ||||||
| 648 ROUTE 32 | STILLWATER | NY | 12871 | DIRECTOR | 1.00 | 0 |
| CINDY WIAN | ||||||
| 45 PEARL STREET | SCHUYLERVILLE | NY | 12871 | DIRECTOR | 5.00 | 5000 |
| ANDY ALLISON | ||||||
| 142 GRAND AVENUE | SARATOGA SPRINGS | NY | 12866 | DIRECTOR | 1.00 | 0 |
| MICHAEL MCLOUGHLIN | ||||||
| 578 ROUTE 32 | STILLWATER | NY | 12170 | DIRECTOR | 1.00 | 0 |
| DAVE PERKINS | ||||||
| PO BOX 13 | HUDSON FALLS | NY | 12839 | DIRECTOR | 1.00 | 0 |
| BILL STRENTHNETHER | ||||||
| 55 CATHERINE STREET | SARATOGA SPRINGS | NY | 12866 | DIRECTOR | 1.00 | 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 |
| 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 | 19631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32022 | CurrentTaxYear |
| Total | 108848 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32022 | CurrentTaxYear |
| Total | 108848 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 108848 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 276 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 276 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -6687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2181 | CurrentTaxYear |
| Total | 982 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34207 | CurrentTaxYear |
| Total | 110106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98860 | PublicSupportPercentage509 |
| 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 | RAFFLE OTHER EXPENSES 500 EXPENSES ADVERTISING AND PROMOTION 100 OFFICE 264 INSURANCE 1,552 MEMBERSHIP DUES 120 MISCELLANEOUS FEES 1,076 PLAY GARDEN - OTHER EXP 261 WEBSITE 420 TOTAL 4,293 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVESTMENT IN TIME SHARE 5,000 5,000 TOTAL 5,000 5,000 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 0 3,500 |
| FIRST ACHIEVEMENT | FORM 990-EZ, PART III, LINE 28 | HUDSON CROSSING PLAY GARDEN IS 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (12 entries)
| MARLENE BISSELL |
| GEORGE HODGSON |
| DEBORAH JUNEMILLER |
| ALEXANDER ALDRICH |
| ALAN BISSELL |
| DARRYL DUMAS |
| GINA JOHNSON |
| CINDY WIAN |
| ANDY ALLISON |
| MICHAEL MCLOUGHLIN |
| DAVE PERKINS |
| BILL STRENTHNETHER |
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