Civic Intelligence

Garrison'S Landing Association Inc

EIN 13-6162145 • 501(c)3 • Garrison, NY

Profile

MAINTAIN PUBLIC PARK

PO Box 205Garrison, NY 10524

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,601,880

Up $46,340 (+3.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,601,880

Up $46,340 (+3.0%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Up

$73,664

Up $12,177 (+20%) from 2024

Expenses

Up

$62,883

Up $3,464 (+5.8%) from 2024

Net Income

Up

$10,781

Up $8,713 (+421%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $568,673Liabilities 2010: $375Net Assets 2010: $568,2982010Assets 2011: $675,302Liabilities 2011: $0Net Assets 2011: $675,3022011Assets 2012: $851,290Liabilities 2012: $0Net Assets 2012: $851,2902012Assets 2013: $906,511Liabilities 2013: $0Net Assets 2013: $906,5112013Assets 2014: $942,421Liabilities 2014: $0Net Assets 2014: $942,4212014Assets 2015: $953,896Liabilities 2015: $0Net Assets 2015: $953,8962015Assets 2016: $1,173,699Liabilities 2016: $0Net Assets 2016: $1,173,6992016Assets 2017: $1,426,611Liabilities 2017: $0Net Assets 2017: $1,426,6112017Assets 2018: $1,455,395Liabilities 2018: $0Net Assets 2018: $1,455,3952018Assets 2019: $1,479,631Liabilities 2019: $0Net Assets 2019: $1,479,6312019Assets 2020: $1,532,183Liabilities 2020: $0Net Assets 2020: $1,532,1832020Assets 2021: $1,560,634Liabilities 2021: $0Net Assets 2021: $1,560,6342021Assets 2022: $1,527,741Liabilities 2022: $0Net Assets 2022: $1,527,7412022Assets 2023: $1,532,727Liabilities 2023: $0Net Assets 2023: $1,532,7272023Assets 2024: $1,555,540Liabilities 2024: $0Net Assets 2024: $1,555,5402024Assets 2025: $1,601,880Liabilities 2025: $0Net Assets 2025: $1,601,8802025

Highlighted filing

2025

Assets$1,601,880
Liabilities$0
Net Assets$1,601,880
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $38,7552010Revenue 2011: $156,420Expenses 2011: $42,244Net Income 2011: $114,1762011Revenue 2012: $216,767Expenses 2012: $45,201Net Income 2012: $171,5662012Revenue 2013: $113,295Expenses 2013: $67,295Net Income 2013: $46,0002013Revenue 2014: $87,534Expenses 2014: $47,590Net Income 2014: $39,9442014Revenue 2015: $76,712Expenses 2015: $52,780Net Income 2015: $23,9322015Revenue 2016: $296,757Expenses 2016: $83,033Net Income 2016: $213,7242016Revenue 2017: $317,493Expenses 2017: $70,114Net Income 2017: $247,3792017Revenue 2018: $97,567Expenses 2018: $58,420Net Income 2018: $39,1472018Revenue 2019: $88,811Expenses 2019: $76,764Net Income 2019: $12,0472019Revenue 2020: $83,426Expenses 2020: $57,665Net Income 2020: $25,7612020Revenue 2021: $82,375Expenses 2021: $66,667Net Income 2021: $15,7082021Revenue 2022: $60,338Expenses 2022: $62,881Net Income 2022: -$2,5432022Revenue 2023: $63,624Expenses 2023: $59,879Net Income 2023: $3,7452023Revenue 2024: $61,487Expenses 2024: $59,419Net Income 2024: $2,0682024Revenue 2025: $73,664Expenses 2025: $62,883Net Income 2025: $10,7812025

Highlighted filing

2025

Revenue$73,664
Expenses$62,883
Net Income$10,781
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,601,880
Liabilities
$0
Net assets
$1,601,880
Revenue
$73,664
Expenses
$62,883
Net income
$10,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.06$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.06$0.06$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.06$0.06$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.06$0.06$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.08$0.07$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.08$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.09$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.10$0.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.32$0.07$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.30$0.08$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.09$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.11$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.22$0.05$0.17
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.16$0.04$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 15, 2026
Return Version
2025v4.0
Gross Receipts
$73,664
Mission and Program Overview

Mission

MAINTAIN PUBLIC PARK

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,030$421,969▼ $12,061
Investments Other Securities$255,675$255,675→ $0
Investments in Publicly Traded Securities$190,797$247,069▲ $56,272
Savings and Temporary Cash Investments$28,850$48,811▲ $19,961
Cash and Non-Interest-Bearing Accounts$43,459$25,679▼ $17,780
Prepaid Expenses and Deferred Charges$5,029$4,977▼ $52
Total Assets$1,555,540$1,601,880▲ $46,340
Other Assets Total$597,700$597,700→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,555,540$1,601,880▲ $46,340
Total Net Assets Fund Balance$1,555,540$1,601,880▲ $46,340
Total Liabilities and Net Assets / Fund Balance$1,555,540$1,601,880▲ $46,340

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$282,598$209,692$492,290
Buildings$113,046$145,815$258,861
Land$26,325-$26,325
Other Assets Org$597,700--
Other Securities$255,675--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Peter HofmannPresident
Byron StinsonDirector
David LilburneDirector
Edward PreusserDirector
Heather ZuckermanDirector
James CrossDirector
MARGARET O'SULLIVANDirector
Donna PidalaTreasurer/se
Carl NelsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,623
Program Service Revenue
$32,920
Investment Income
$10,121
Other Revenue
$0
All Other Contributions
$30,623
Change in Net Assets
$10,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,383
Grants and Similar Amounts Paid$4,500
Total Fundraising Expense$1,048
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,986--$22,986
Insurance$14,051$1,243-$15,294
Grants to Domestic Orgs$4,500--$4,500
Fees for Services Accounting-$2,000-$2,000
Office Expenses--$1,048$1,048
Other Expenses$275--$275
Information Technology$221--$221
Total Functional Expenses$58,592$3,243$1,048$62,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed, discussed, and approved by the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked annually if there are any conflicts fo interest. If an issue comes up during the year that is a conflict of interest, that particular board member will remove him/herself from the decision.”

Form 990, Page 6, Part VI, Line 18

“Forms 990 are made available to anyone requesting them, or they are available on-line using the nys charities website or other sites such as guidestar.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to anyone requesting them in writing.”

Filing and Contact Details

Filer

Filer Name
GARRISON'S LANDING ASSOCIATION INC
EIN
13-6162145
Phone
8452423478
Address
PO BOX 205, GARRISON, NY 10524

Signing Officer

Name
Peter Hofmann
Title
President
Phone
8452423478
Signed
2026-01-15

Organization Details

Principal Officer
Peter Hofmann
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Cooper Arias Llp
Address
2527 ROUTE 17M, GOSHEN, NY 10924
Preparer
Janet Bonner
Phone
8453432215
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Garrison's landing associatioln, along with garrison station plaza, have a written agreement with open space institute of new york, ny. The agreement limits and restricts the development and use of the property in accordance with the terms of the conservaiton easement. It also limits the grantee any ability or right to exercise physical or managerial control over the operations or activities of the property.”

Schedule D, Page 1, Part II, Line 9

“The amount of money received in the easement was reported as other income on the financial statements, less the value of the land that is being conserved.”

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN PUBLIC PARK
IRS990/AllOtherContributionsAmt030623
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONNA PIDALA
IRS990/BooksInCareOfDetail/PhoneNum08452423478
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARRISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010524
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043459
IRS990/CashNonInterestBearingGrp/EOYAmt025679
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030623
IRS990/CYGrantsAndSimilarPaidAmt04500
IRS990/CYInvestmentIncomeAmt010121
IRS990/CYOtherExpensesAmt058383
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt032920
IRS990/CYRevenuesLessExpensesAmt010781
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062883
IRS990/CYTotalFundraisingExpenseAmt01048
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073664
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022986
IRS990/DepreciationDepletionGrp/TotalAmt022986
IRS990/Desc0MAINTAIN PUBLIC PARK WHICH IS USED BY SEVERAL HUNDRED PEOPLE EACH WEEK, (WEATHER PERMITTING), TO ENJOY THE HUDSON HIGHLANDS VIEW AND THAT OF WEST POINT, DIRECTLY ACROSS THE RIVER. SITE IS USED FOR VARIOUS SCHEDULED COMMUNITY ACTIVITIES. MAINTAIN THE SHORELINE AND ADJACENT PARKING AREAS. MAINTAIN AND IMPROVE A BUILDING USED AS A PUBLIC AMATEUR THEATRE, WHICH PRESENTS AT LEAST SIX SHOWS ANNUALLY, PROVIDING TRAINING IN ACTING, SCENERY, DESIGN, ETC. MAINTAIN AND REFURBISH THE DOCK USED BY VISITORS AND LOCAL RESIDENTS TO ACCESS THE AREA AND THE HUDSON RIVER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt058592
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER HOFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA PIDALA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LILBURNE
IRS990/Form990PartVIISectionAGrp/PersonNm6BYRON STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD PREUSSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt04500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0221
IRS990/InformationTechnologyGrp/TotalAmt0221
IRS990/InsuranceGrp/ManagementAndGeneralAmt01243
IRS990/InsuranceGrp/ProgramServicesAmt014051
IRS990/InsuranceGrp/TotalAmt015294
IRS990/InvestmentIncomeGrp/ExclusionAmt010121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0255675
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0255675
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0190797
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0247069
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0355507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0434030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421969
IRS990/LandBldgEquipCostOrOtherBssAmt0777476
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN PUBLIC PARK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01555540
IRS990/NetAssetsOrFundBalancesEOYAmt01601880
IRS990/NetUnrlzdGainsLossesInvstAmt035559
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01555540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01601880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0553
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01048
IRS990/OfficeExpensesGrp/TotalAmt01048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0597700
IRS990/OtherAssetsTotalGrp/EOYAmt0597700
IRS990/OtherExpensesGrp/Desc0LANDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STATE FILING FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt016559
IRS990/OtherExpensesGrp/ProgramServicesAmt1275
IRS990/OtherExpensesGrp/TotalAmt016559
IRS990/OtherExpensesGrp/TotalAmt1275
IRS990/OtherInd0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04977
IRS990/PrincipalOfficerNm0PETER HOFMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02250
IRS990/PYInvestmentIncomeAmt08178
IRS990/PYOtherExpensesAmt057169
IRS990/PYProgramServiceRevenueAmt022637
IRS990/PYRevenuesLessExpensesAmt02068
IRS990/PYTotalExpensesAmt059419
IRS990/PYTotalRevenueAmt061487
IRS990/ReconcilationRevenueExpnssAmt010781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015972
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052107
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.15000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84650
IRS990ScheduleA/PublicSupportPY509Pct00.85480
IRS990ScheduleA/PublicSupportTotal509Amt0287402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066819
IRS990ScheduleA/Total509Grp/TotalAmt0287402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339509
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258861
IRS990ScheduleD/LandGrp/BookValueAmt026325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0492290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0597700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECOVERABLE GRANT RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0255675
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GARRISON STATION PLAZA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt050.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GARRISON'S LANDING ASSOCIATIOLN, ALONG WITH GARRISON STATION PLAZA, HAVE A WRITTEN AGREEMENT WITH OPEN SPACE INSTITUTE OF NEW YORK, NY. THE AGREEMENT LIMITS AND RESTRICTS THE DEVELOPMENT AND USE OF THE PROPERTY IN ACCORDANCE WITH THE TERMS OF THE CONSERVAITON EASEMENT. IT ALSO LIMITS THE GRANTEE ANY ABILITY OR RIGHT TO EXERCISE PHYSICAL OR MANAGERIAL CONTROL OVER THE OPERATIONS OR ACTIVITIES OF THE PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AMOUNT OF MONEY RECEIVED IN THE EASEMENT WAS REPORTED AS OTHER INCOME ON THE FINANCIAL STATEMENTS, LESS THE VALUE OF THE LAND THAT IS BEING CONSERVED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt00.61
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0597700
IRS990ScheduleD/TotalBookValueSecuritiesAmt0255675
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED, DISCUSSED, AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED ANNUALLY IF THERE ARE ANY CONFLICTS FO INTEREST. IF AN ISSUE COMES UP DURING THE YEAR THAT IS A CONFLICT OF INTEREST, THAT PARTICULAR BOARD MEMBER WILL REMOVE HIM/HERSELF FROM THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 990 ARE MADE AVAILABLE TO ANYONE REQUESTING THEM, OR THEY ARE AVAILABLE ON-LINE USING THE NYS CHARITIES WEBSITE OR OTHER SITES SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO ANYONE REQUESTING THEM IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01555540
IRS990/TotalAssetsEOYAmt01601880
IRS990/TotalAssetsGrp/BOYAmt01555540
IRS990/TotalAssetsGrp/EOYAmt01601880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030623
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058592
IRS990/TotalFunctionalExpensesGrp/TotalAmt062883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01555540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01601880
IRS990/TotalProgramServiceExpensesAmt058592
IRS990/TotalProgramServiceRevenueAmt032920
IRS990/TotalRevenueGrp/ExclusionAmt010121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01555540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01601880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 205
IRS990/USAddress/CityNm0GARRISON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010524
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GARRISONSLANDING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HOFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452423478
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRISON'S LANDING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0136162145
ReturnHeader/Filer/PhoneNum08452423478
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0GARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02527 ROUTE 17M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010924
ReturnHeader/PreparerPersonGrp/PhoneNum08453432215
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET BONNER
ReturnHeader/ReturnTs02026-01-30T13:55:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.