Civic Intelligence

Garrison'S Landing Association Inc

990 • Fiscal year 2012 • EIN 13-6162145

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

Organization ProfileWWW.GARRISONSLANDING.ORG
P O Box 20510524
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$851,290

Flat from 2012

Net Assets

Flat

$851,290

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$45,201

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2012

Assets$851,290
Liabilities$0
Net Assets$851,290
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $38,7552010Revenue 2011: $156,420Expenses 2011: $42,244Net Income 2011: $114,1762011Expenses 2012: $45,2012012Revenue 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

2012

Revenue-
Expenses$45,201
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.3
Gross Receipts
$232,248
Mission and Program Overview

Mission

MAINTAIN PUBLIC PARK

Filing and Contact Details

Filer

EIN
13-6162145
Raw XML Appendix376 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsReceivable/BOY05500
IRS990/AccountsReceivable/EOY05500
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MAINTAIN PUBLIC PARK
IRS990/AllOtherContributions09370
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013218
IRS990/CashNonInterestBearing/EOY014083
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear09370
IRS990/ContributionsGrantsPriorYear051855
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices013347
IRS990/DepreciationDepletion/Total013347
IRS990/DescribedIn501C30true
IRS990/Description0MAINTAIN 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense043501
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01700
IRS990/FeesForServicesAccounting/Total01700
IRS990/FeesForServicesOther/ProgramServices0325
IRS990/FeesForServicesOther/Total0325
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0PETER HOFMANN
IRS990/Form990PartVIISectionA/NamePerson1SARA SILBIGER
IRS990/Form990PartVIISectionA/NamePerson2MARGARET O'SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson3KATIE ROBERTS
IRS990/Form990PartVIISectionA/NamePerson4BYRON STINSON
IRS990/Form990PartVIISectionA/NamePerson5CARL NELSON
IRS990/Form990PartVIISectionA/NamePerson6DONNA PIDALA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRES
IRS990/Form990PartVIISectionA/Title2SEC/TREAS
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0-328
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities015153
IRS990/GrossReceipts0232248
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices07102
IRS990/Insurance/Total07102
IRS990/InvestmentIncomeCurrentYear02169
IRS990/InvestmentIncome/ExclusionAmount02497
IRS990/InvestmentIncomePriorYear04565
IRS990/InvestmentIncome/TotalRevenueColumn02497
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0230675
IRS990/InvestmentsOtherSecurities/EOY0230675
IRS990/InvestmentsPubTradedSecurities/BOY070114
IRS990/InvestmentsPubTradedSecurities/EOY067336
IRS990/LandBldgEquipmentAccumDeprec0102750
IRS990/LandBuildingsEquipmentBasis0634127
IRS990/LandBuildingsEquipmentBasisNet/BOY0354724
IRS990/LandBuildingsEquipmentBasisNet/EOY0531377
IRS990/LessCostOthBasisSalesExpenses/Securities015481
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MAINTAIN PUBLIC PARK
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0675302
IRS990/NetAssetsOrFundBalancesEOY0851290
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-328
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-328
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0261
IRS990/OfficeExpenses/Total0261
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear042244
IRS990/OtherExpensesCurrentYear045201
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2STATE FILING FEES
IRS990/OtherExpenses/ProgramServices022230
IRS990/OtherExpenses/ProgramServices1126
IRS990/OtherExpenses/ProgramServices2110
IRS990/OtherExpenses/Total022230
IRS990/OtherExpenses/Total1126
IRS990/OtherExpenses/Total2110
IRS990/OtherRevenueCurrentYear0189286
IRS990/OtherRevenueMisc/BusinessCode0230000
IRS990/OtherRevenueMisc/Description0DOCK REFURBISHMENT FUNDING
IRS990/OtherRevenueMisc/ExclusionAmount0189286
IRS990/OtherRevenueMisc/TotalRevenueColumn0189286
IRS990/OtherRevenuePriorYear082500
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY015942
IRS990/ProgramServiceRevenue/Description0RENTALS
IRS990/ProgramServiceRevenuePriorYear017500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015942
IRS990/ProgramServiceRevenue/TotalRevenueColumn015942
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges04422
IRS990/ReconcilationRevenueExpenses0171566
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue015942
IRS990/RevenuesLessExpensesCY0171566
IRS990/RevenuesLessExpensesPriorYear0114176
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01071
IRS990/SavingsAndTempCashInvestments/EOY02319
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0184286
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year072500
IRS990ScheduleA/AmtsFromSubstContributors/Total0256786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09105
IRS990ScheduleA/GiftsGrantsContribReceived509/Total093836
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02497
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02886
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02779
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04024
IRS990ScheduleA/GrossInvestmentIncome509/Total016253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015942
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013500
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total074442
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0189286
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year082500
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0271786
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02497
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02886
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02779
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04024
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016253
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/PriorYearSupportPercentage00.93140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.40160
IRS990ScheduleA/PublicSupportTotal5090183278
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0184286
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year072500
IRS990ScheduleA/SupportFromDQPsEtc/Total0256786
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0214598
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0151855
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023845
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027161
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022605
IRS990ScheduleA/Total509/Total0440064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0217095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0155922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026629
IRS990ScheduleA/TotalSupportTotal/Total0456317
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0203730
IRS990ScheduleD/Buildings/Depreciation097644
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0301374
IRS990ScheduleD/Land/BookValue026325
IRS990ScheduleD/Land/OtherCostOrOtherBasis026325
IRS990ScheduleD/OtherLandBuildings/BookValue0301322
IRS990ScheduleD/OtherLandBuildings/Depreciation05106
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0306428
IRS990ScheduleD/OtherSecurities/BookValue0230675
IRS990ScheduleD/OtherSecurities/Description0INVESTMENT IN GARRISON STATION
IRS990ScheduleD/OtherSecurities/Description1PLAZA CORP. - 76.9%
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueLandBuildings0531377
IRS990ScheduleD/TotalOfBookValueSecurities0230675
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART VIII, LINE 11A - THE GARRISON LANDING ASSOCIATION (GLA) WAS REFURBISHING THE DOCK AREA ON THE LAND THAT IT OWNS. THE REFURBISHMENT IS NEEDED DUE TO THE AGE OF THE STRUCTURE AND DUE TO DAMAGE CAUSED BY HURRICANE IRENE. REPAIRS WERE COMPLETED IN JUNE, 2012, IN TIME FOR THE CURRENT BOATING SEASON. THE GARRISON YACHT CLUB, A SECTION 501(C)(7) CORPORATION, HAS PROVIDED FUNDING TO GLA FOR THIS PROJECT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE TREASURER AND THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE ASKED ANNUALLY IF THERE ARE ANY CONFLICTS OF 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/GeneralExplanation/Explanation3DOCUMENTS ARE MADE AVAILABLE TO ANYONE REQUESTING THEM, OR THEY ARE AVAILABLE ON-LINE USING THE NYS CHARITIES WEBSITE OR GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED GAIN ON INVESTMENTS 4,422
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY04222
IRS990/TemporarilyRestrictedNetAssets/EOY03183
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 205
IRS990/TheBooksAreInCareOf/AddressUS/City0GARRISON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010524
IRS990/TheBooksAreInCareOf/NamePerson0MARGARET O'SULLIVAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08454243478
IRS990/TotalAssets/BOY0675302
IRS990/TotalAssetsBOY0675302
IRS990/TotalAssets/EOY0851290
IRS990/TotalAssetsEOY0851290
IRS990/TotalCompGT150K0false
IRS990/TotalContributions09370
IRS990/TotalExpensesCurrentYear045201
IRS990/TotalExpensesPriorYear042244
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01700
IRS990/TotalFunctionalExpenses/ProgramServices043501
IRS990/TotalFunctionalExpenses/Total045201
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0675302
IRS990/TotalLiabNetAssetsFundBalances/EOY0851290
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0675302
IRS990/TotalNetAssetsFundBalances/EOY0851290
IRS990/TotalOtherRevenue0189286
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense043501
IRS990/TotalProgramServiceRevenue015942
IRS990/TotalRevenueCurrentYear0216767
IRS990/TotalRevenue/ExclusionAmount0191783
IRS990/TotalRevenuePriorYear0156420
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome015614
IRS990/TotalRevenue/TotalRevenueColumn0216767
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0671080
IRS990/UnrestrictedNetAssets/EOY0848107
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136162145
ReturnHeader/Filer/Name/BusinessNameLine10GARRISON'S LANDING ASSOCIATION INC
ReturnHeader/Filer/NameControl0GARR
ReturnHeader/Filer/Phone08454243478
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 205
ReturnHeader/Filer/USAddress/City0GARRISON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010524
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0MARGARET O'SULLIVAN
ReturnHeader/Officer/Phone08454243478
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD J BELLEW CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101123 ROUTE 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010524
ReturnHeader/Preparer/Name0RICHARD J BELLEW
ReturnHeader/Preparer/Phone08457362100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T09:11:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$851,290
Liabilities
$0
Net assets
$851,290
Revenue
-
Expenses
$45,201
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$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