Hudson Valley Rail Trail Association Inc in Highland, New York (NY)
Table of contents:
| Hudson Valley Rail Trail Association Inc | |
| Employer Identification Number (EIN) | 141795977 |
| Name of Organization | Hudson Valley Rail Trail Association Inc |
| In Care of Name | Claire R Costantino |
| Address | 12 Church Street, Highland, NY 12528 |
| Website | http://www.hudsonvalleyrailtrail.net |
| Activities | Community recreational facilities (park, playground, etc) |
| Subsection | Charitable Organization |
| Ruling Date | 05/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2009 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $37,758 |
| Amount of Income | $34,827 |
| Form 990 Revenue Amount | $19,072 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2009: $34,827 (it was $19,072 in 2014)
| This organization: | $34,827 |
| Other organizations performing similar types of work: | $147,847 |
Assets in 2009: $37,758 (it was $37,758 in 2014)
| This organization: | $37,758 |
| Other organizations performing similar types of work: | $304,453 |
Expenses in 2014: $12,728
| This organization: | $12,728 |
| Other organizations performing similar types of work: | $111,342 |
Income to expenses ratio in 2014: 2.7
| This organization: | 2.7 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2014: 16.3%
| This organization: | 16.3% |
| Other organizations performing similar types of work: | 45.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $16,920 | $18,873 | $19,072 |
| Contributions, gifts, grants, and similar amounts received | $3,080 | $3,093 | $3,108 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $6,317 | $5,558 | $4,592 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,523 | $10,222 | $11,061 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $17,296 | $28,400 | $26,816 |
| Less: direct expenses from gaming and fundraising events | $9,773 | $18,178 | $15,755 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $311 |
| Total expenses | $12,260 | $17,586 | $12,728 |
| Total net assets | $30,127 | $31,414 | $37,758 |
| Excess/Deficit for the year | $4,660 | $1,287 | $6,344 |
| Net assets or fund balances at beginning of year | $25,467 | $30,127 | $31,414 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $31,414 | $37,758 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $30,127 | $31,414 | $37,758 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $30,127 | $31,414 | $37,758 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $34,430 |
| Subtotal | $34,430 |
| Gifts, grants, contributions, and membership fees received | $34,430 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $71,093 |
| Public support | $34,430 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $36,663 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Western National Parks Association | 12880 N Vistoso Village Dr, Oro Valley, AZ 85755-8797 | AZ | 1942-02 | $10,247,705 |
| 2 | Battery Park City Parks Conservancy Corporation | 75 Battery Pl, New York, NY 10280-1500 | NY | 1991-09 | $9,358,392 |
| 3 | Southeast Association For Special Parks And Recreation | 4500 Belmont Rd, Downers Grove, IL 60515-2500 | IL | 1994-08 | $2,425,919 |
| 4 | Spark | PO BOX 1562, Houston, TX 77251-1562 | TX | 1991-12 | $868,146 |
| 5 | The National Road Heritage Corridor | 65 West Main Street, Uniontown, PA 15401-3325 | PA | 1993-12 | $770,125 |
| 6 | Willard Library Foundation Inc | 21 First Ave, Evansville, IN 47710-1212 | IN | 1986-09 | $766,662 |
| 7 | Sugar House Park Authority Inc | 3383 S 300 E, Salt Lake Cty, UT 84115-4521 | UT | 1958-12 | $675,658 |
| 8 | Hancock Field Development Corporation | 115 W Fayette St, Syracuse, NY 13202-1305 | NY | 1990-05 | $367,988 |
| 9 | Eagle Dock Foundation Inc | PO BOX 172, Cold Spg Hbr, NY 11724-0172 | NY | 1976-11 | $121,417 |
| 10 | Ontario Pathways Inc | PO BOX 996, Canandaigua, NY 14424-0996 | NY | 1994-06 | $84,784 |
| 11 | Center City Committee Inc | 433 State St, Schenectady, NY 12305-2305 | NY | 1997-08 | $82,760 |
| 12 | Big Flats Community Day Inc C/O John Corkins | PO BOX 247, Big Flats, NY 14814-0247 | NY | 1996-11 | $50,838 |
| 13 | Hudson Valley Rail Trail Association Inc | 12 Church Street, Highland, NY 12528 | NY | 1997-05 | $34,827 |
| 14 | Orange Pathways Incorporated | 182 Greenwich Ave, Goshen, NY 10924-2026 | NY | 1993-02 | $18,630 |
| 15 | Aurora Playground Fund | PO BOX 66, Aurora, NY 13026-0066 | NY | 1996-09 | $0 |
| 16 | Barre Recreation Committee Inc | 4721 Pine Hill Rd, Albion, NY 14411-9332 | NY | 1996-04 | $0 |
| 17 | Committee For Preservation Of Schenectady Parks Inc | 201 Nott Ter, Schenectady, NY 12307-1025 | NY | 1997-01 | $0 |
| 18 | Hoe Avewest Farms Road Kiddie Park/Garden Corporation Inc | 1096 W Farms Rd Apt 2b, Bronx, NY 10459-2429 | NY | 1997-11 | $0 |
| 19 | Richland Hamlet Recreation Association Inc | 1025 County Route 48, Richland, NY 13144-4458 | NY | 1997-05 | $0 |
| 20 | Urban Canine Conservancy Inc | 152 W 57th St Ste 4500, New York, NY 10019-3386 | NY | 1996-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 253 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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