Civic Intelligence

The Hudson Valley Trust Inc

EIN 14-1479500 • 501(c)3 • Patterson, NY

Profile

To apply for grants from nys agencies & other sources to promote cultural, historical, environmental & architectural heritage of areas surrounding hudson river valley.

PO Box 563Patterson, NY 12563

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-0.9%

Faster asset growth than 29% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

41%

Faster revenue growth than 69% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,456,458

Down $12,550 (-0.9%) from 2023

Liabilities

Up

$7,676

Up $2,200 (+40%) from 2023

Net Assets

Down

$1,448,782

Down $14,750 (-1.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Up

$60,428

Up $17,699 (+41%) from 2023

Expenses

Down

$75,178

Down $14,508 (-16%) from 2023

Net Income

Up

-$14,750

Up $32,207 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,021,469Liabilities 2010: $213,413Net Assets 2010: $1,808,0562010Assets 2011: $1,951,639Liabilities 2011: $179,535Net Assets 2011: $1,772,1042011Assets 2012: $1,903,562Liabilities 2012: $168,260Net Assets 2012: $1,735,3022012Assets 2013: $1,859,299Liabilities 2013: $153,115Net Assets 2013: $1,706,1842013Assets 2014: $1,818,969Liabilities 2014: $142,987Net Assets 2014: $1,675,9822014Assets 2015: $1,771,200Liabilities 2015: $122,054Net Assets 2015: $1,649,1462015Assets 2016: $1,722,664Liabilities 2016: $94,821Net Assets 2016: $1,627,8432016Assets 2017: $1,675,935Liabilities 2017: $79,515Net Assets 2017: $1,596,4202017Assets 2018: $1,648,450Liabilities 2018: $68,057Net Assets 2018: $1,580,3932018Assets 2019: $1,615,175Liabilities 2019: $54,018Net Assets 2019: $1,561,1572019Assets 2020: $1,593,029Liabilities 2020: $39,091Net Assets 2020: $1,553,9382020Assets 2021: $1,565,892Liabilities 2021: $24,042Net Assets 2021: $1,541,8502021Assets 2022: $1,517,507Liabilities 2022: $7,018Net Assets 2022: $1,510,4892022Assets 2023: $1,469,008Liabilities 2023: $5,476Net Assets 2023: $1,463,5322023Assets 2024: $1,456,458Liabilities 2024: $7,676Net Assets 2024: $1,448,7822024

Highlighted filing

2024

Assets$1,456,458
Liabilities$7,676
Net Assets$1,448,782
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $212,010Expenses 2010: $112,920Net Income 2010: $99,0902010Revenue 2011: $52,007Expenses 2011: $87,959Net Income 2011: -$35,9522011Expenses 2012: $85,8232012Revenue 2013: $49,727Expenses 2013: $78,845Net Income 2013: -$29,1182013Revenue 2014: $49,116Expenses 2014: $79,318Net Income 2014: -$30,2022014Revenue 2015: $58,164Expenses 2015: $85,000Net Income 2015: -$26,8362015Revenue 2016: $57,018Expenses 2016: $78,321Net Income 2016: -$21,3032016Revenue 2017: $48,839Expenses 2017: $80,262Net Income 2017: -$31,4232017Revenue 2018: $69,565Expenses 2018: $85,592Net Income 2018: -$16,0272018Revenue 2019: $69,530Expenses 2019: $88,766Net Income 2019: -$19,2362019Revenue 2020: $68,510Expenses 2020: $75,729Net Income 2020: -$7,2192020Revenue 2021: $68,407Expenses 2021: $80,495Net Income 2021: -$12,0882021Revenue 2022: $61,803Expenses 2022: $93,164Net Income 2022: -$31,3612022Revenue 2023: $42,729Expenses 2023: $89,686Net Income 2023: -$46,9572023Revenue 2024: $60,428Expenses 2024: $75,178Net Income 2024: -$14,7502024

Highlighted filing

2024

Revenue$60,428
Expenses$75,178
Net Income-$14,750
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,456,458
Liabilities
$7,676
Net assets
$1,448,782
Revenue
$60,428
Expenses
$75,178
Net income
-$14,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$0.06$0.08$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$0.04$0.09$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.06$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.54$0.07$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$0.07$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.05$1.56$0.07$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.07$1.58$0.07$0.09$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.08$1.60$0.05$0.08$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.09$1.63$0.06$0.08$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.12$1.65$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.68$0.05$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.15$1.71$0.05$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.17$1.74$0.09
2011Summary only. Only limited summary data is available for this year.$1.95$0.18$1.77$0.05$0.09$0.04
2010Summary only. Only limited summary data is available for this year.$2.02$0.21$1.81$0.21$0.11$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$48,839
Mission and Program Overview

Mission

To apply for grants from nys agencies & other sources to promote cultural, historical, environmental & architectural heritage of areas surrounding hudson river valley.

To promote the cultural, historical, environmental & architectural heritage of areas surrounding hudson river valley. This includes various fundraising activities, contributions from the general public, the rental of historical location for which the non-profit was founded and resides on and applying for grants from nys and other agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,701,307$1,652,949▼ $48,358
Cash and Non-Interest-Bearing Accounts$18,116$20,350▲ $2,234
Prepaid Expenses and Deferred Charges$2,467$2,507▲ $40
Total Assets$1,722,664$1,675,935▼ $46,729
Other Assets Total$774$129▼ $645
Liabilities
Other Liabilities$93,262$78,001▼ $15,261
Accounts Payable and Accrued Expenses$1,559$1,514▼ $45
Total Liabilities$94,821$79,515▼ $15,306
Net Assets / Fund Balance
Unrestricted Net Assets$1,627,843$1,596,420▼ $31,423
Total Net Assets Fund Balance$1,627,843$1,596,420▼ $31,423
Total Liabilities and Net Assets / Fund Balance$1,722,664$1,675,935▼ $46,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,980$567,477$1,469,457
Land$750,969-$750,969
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dr Larry MaxwellPresident
Damiel TrogeMember
James OakesSecretary
Marjorie KeithTreasurer
Charles ArboreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,226
Program Service Revenue
$45,600
Investment Income
$13
Other Revenue
$0
All Other Contributions
$3,226
Change in Net Assets
$-31,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,262
Total Fundraising Expense$1,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,459$4,900-$48,359
Insurance$4,401$518$259$5,178
Interest$3,078$341-$3,419
Other Expenses$3,546$1,495$209$1,495
Fees for Services Accounting-$1,250-$1,250
All Other Expenses$846$299$12$1,157
Office Expenses-$708-$708
Total Functional Expenses$67,675$11,381$1,206$80,262
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$61,086
Current Portion of Mortgage Payable$13,415
Security Deposits - Rent$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Hudson Valley Trust Inc
EIN
14-1479500
Phone
8458787071
Address
PO BOX 563, PATTERSON, NY 12563

Signing Officer

Name
Marjorie Keith
Title
Treasurer
Phone
8455195079
Signed
2018-05-02

Organization Details

Principal Officer
Dr Larry Maxwell
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bloom and Streit Llp
Address
2900 WESTCHESTER AVENUE SUITE 303, PURCHASE, NY 10577-2537
Preparer
Mark Cohen
Phone
9142538484
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the cultural, historical, environmental & architectural heritage of areas surrounding hudson river valley. This includes various fundraising activities, contributions from the general public, the rental of historical location for which the non-profit was founded and resides on and applying for grants from nys and other agencies.”

Form 990, Page 2, Part III, Line 4A

“In 2006, the organization purchased 47 acres of land contiguous with the lawlor building property with the proceeds of a grant from the empire state development corporation. The land will be preserved and used to promote the local economy through tourism by developing an arboretum. In cooperation with local government and support from putnam county cornell cooperative extension, the arboretum will consist of, in part, a collection of native plantings from eastern north america and, in particular, new york state. In 2008, the organization completed construction of a pedestrian footbridge that will promote tourism and advocate recreational opportunities by providing greater accessibility from its offices and parking lot to the 47 acres of rolling green pastures which lead to environmentally sensitive wetlands that border the historic great swamp. These lands are frequented by bird watchers, environmental study groups, and others. During 2008 the organization continued work on renovating a historic barn on this same site.”

Raw XML Appendix337 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/AccountsPayableAccrExpnssGrp/BOYAmt01559
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01514
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE CULTURAL, HISTORICAL, ENVIRONMENTAL & ARCHITECTURAL HERITAGE OF AREAS SURROUNDING HUDSON RIVER VALLEY. THIS INCLUDES VARIOUS FUNDRAISING ACTIVITIES, CONTRIBUTIONS FROM THE GENERAL PUBLIC, THE RENTAL OF HISTORICAL LOCATION FOR WHICH THE NON-PROFIT WAS FOUNDED AND RESIDES ON AND APPLYING FOR GRANTS FROM NYS AND OTHER AGENCIES.
IRS990/AllOtherContributionsAmt03226
IRS990/AllOtherExpensesGrp/FundraisingAmt012
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0846
IRS990/AllOtherExpensesGrp/TotalAmt01157
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HUDSON VALLEY TRUST
IRS990/BooksInCareOfDetail/PhoneNum08458787071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 ROUTE 164
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATTERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012563
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018116
IRS990/CashNonInterestBearingGrp/EOYAmt020350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03226
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt080262
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt045600
IRS990/CYRevenuesLessExpensesAmt0-31423
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt080262
IRS990/CYTotalFundraisingExpenseAmt01206
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04900
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043459
IRS990/DepreciationDepletionGrp/TotalAmt048359
IRS990/Desc0OPERATIONAL COSTS OF THE FORMER PATTERSON TOWN HALL (LAWLOR BUILDING) WHICH IS BEING USED AS A LIBRARY AND AS AN OFFICE AND MEETING SPACE FOR VARIOUS LOCAL NOT-FOR-PROFIT ENTITIES INCLUDING THE ORGANIZATION ITSELF, WHOSE PURPOSE IS TO FOSTER THE HISTORICAL, ENVIRONMENTAL, AND ARCHITECTURAL HERITAGE OF THE HUDSON RIVER VALLEY. THIS ACTION WILL PROTECT AND SECURE THIS LOCALLY HISTORIC AND SIGNIFICANT BUILDING WHICH IS AT THE GATEWAY OF THE TOWN OF PATTERSON. (SEE SUPPLEMENTARY INFO FOR CONTINUATION OF PURPOSE) IN 2006, THE ORGANIZATION PURCHASED 47 ACRES OF LAND CONTIGUOUS WITH THE LAWLOR BUILDING PROPERTY WITH THE PROCEEDS OF A GRANT FROM THE EMPIRE STATE DEVELOPMENT CORPORATION. THE LAND WILL BE PRESERVED AND USED TO PROMOTE THE LOCAL ECONOMY THROUGH TOURISM BY DEVELOPING AN ARBORETUM. IN COOPERATION WITH LOCAL GOVERNMENT AND SUPPORT FROM PUTNAM COUNTY CORNELL COOPERATIVE EXTENSION, THE ARBORETUM WILL CONSIST OF, IN PART, A COLLECTION OF NATIVE PLANTINGS FROM EASTERN NORTH AMERICA AND, IN PARTICULAR, NEW YORK STATE. IN 2008, THE ORGANIZATION COMPLETED CONSTRUCTION OF A PEDESTRIAN FOOTBRIDGE THAT WILL PROMOTE TOURISM AND ADVOCATE RECREATIONAL OPPORTUNITIES BY PROVIDING GREATER ACCESSIBILITY FROM ITS OFFICES AND PARKING LOT TO THE 47 ACRES OF ROLLING GREEN PASTURES WHICH LEAD TO ENVIRONMENTALLY SENSITIVE WETLANDS THAT BORDER THE HISTORIC GREAT SWAMP. THESE LANDS ARE FREQUENTED BY BIRD WATCHERS, ENVIRONMENTAL STUDY GROUPS, AND OTHERS. DURING 2008 THE ORGANIZATION CONTINUED WORK ON RENOVATING A HISTORIC BARN ON THIS SAME SITE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067675
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES ARBORE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARJORIE KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DR LARRY MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAMIEL TROGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0259
IRS990/InsuranceGrp/ManagementAndGeneralAmt0518
IRS990/InsuranceGrp/ProgramServicesAmt04401
IRS990/InsuranceGrp/TotalAmt05178
IRS990/InterestGrp/ManagementAndGeneralAmt0341
IRS990/InterestGrp/ProgramServicesAmt03078
IRS990/InterestGrp/TotalAmt03419
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0567477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01701307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01652949
IRS990/LandBldgEquipCostOrOtherBssAmt02220426
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE CULTURAL, HISTORICAL, ENVIRONMENTAL & ARCHITECTURAL HERITAGE OF AREAS SURROUNDING HUDSON RIVER VALLEY. THIS INCLUDES VARIOUS FUNDRAISING ACTIVITIES, CONTRIBUTIONS FROM THE GENERAL PUBLIC, THE RENTAL OF HISTORICAL LOCATION FOR WHICH THE NON-PROFIT WAS FOUNDED AND RESIDES ON AND APPLYING FOR GRANTS FROM NYS AND OTHER AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01627843
IRS990/NetAssetsOrFundBalancesEOYAmt01596420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OfficeExpensesGrp/TotalAmt0708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0774
IRS990/OtherAssetsTotalGrp/EOYAmt0129
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LANDSCAPING/SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0424
IRS990/OtherExpensesGrp/FundraisingAmt1302
IRS990/OtherExpensesGrp/FundraisingAmt2209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31495
IRS990/OtherExpensesGrp/ProgramServicesAmt07216
IRS990/OtherExpensesGrp/ProgramServicesAmt15129
IRS990/OtherExpensesGrp/ProgramServicesAmt23546
IRS990/OtherExpensesGrp/TotalAmt08488
IRS990/OtherExpensesGrp/TotalAmt16035
IRS990/OtherExpensesGrp/TotalAmt24173
IRS990/OtherExpensesGrp/TotalAmt31495
IRS990/OtherLiabilitiesGrp/BOYAmt093262
IRS990/OtherLiabilitiesGrp/EOYAmt078001
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02507
IRS990/PrincipalOfficerNm0DR LARRY MAXWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt078321
IRS990/PYProgramServiceRevenueAmt057000
IRS990/PYRevenuesLessExpensesAmt0-21303
IRS990/PYTotalExpensesAmt078321
IRS990/PYTotalRevenueAmt057018
IRS990/ReconcilationRevenueExpnssAmt0-31423
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0261732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261732
IRS990ScheduleA/TotalSupportAmt0261804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0901980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01469457
IRS990ScheduleD/LandGrp/BookValueAmt0750969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS - RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01652949
IRS990ScheduleD/TotalLiabilityAmt078001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE CULTURAL, HISTORICAL, ENVIRONMENTAL & ARCHITECTURAL HERITAGE OF AREAS SURROUNDING HUDSON RIVER VALLEY. THIS INCLUDES VARIOUS FUNDRAISING ACTIVITIES, CONTRIBUTIONS FROM THE GENERAL PUBLIC, THE RENTAL OF HISTORICAL LOCATION FOR WHICH THE NON-PROFIT WAS FOUNDED AND RESIDES ON AND APPLYING FOR GRANTS FROM NYS AND OTHER AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2006, THE ORGANIZATION PURCHASED 47 ACRES OF LAND CONTIGUOUS WITH THE LAWLOR BUILDING PROPERTY WITH THE PROCEEDS OF A GRANT FROM THE EMPIRE STATE DEVELOPMENT CORPORATION. THE LAND WILL BE PRESERVED AND USED TO PROMOTE THE LOCAL ECONOMY THROUGH TOURISM BY DEVELOPING AN ARBORETUM. IN COOPERATION WITH LOCAL GOVERNMENT AND SUPPORT FROM PUTNAM COUNTY CORNELL COOPERATIVE EXTENSION, THE ARBORETUM WILL CONSIST OF, IN PART, A COLLECTION OF NATIVE PLANTINGS FROM EASTERN NORTH AMERICA AND, IN PARTICULAR, NEW YORK STATE. IN 2008, THE ORGANIZATION COMPLETED CONSTRUCTION OF A PEDESTRIAN FOOTBRIDGE THAT WILL PROMOTE TOURISM AND ADVOCATE RECREATIONAL OPPORTUNITIES BY PROVIDING GREATER ACCESSIBILITY FROM ITS OFFICES AND PARKING LOT TO THE 47 ACRES OF ROLLING GREEN PASTURES WHICH LEAD TO ENVIRONMENTALLY SENSITIVE WETLANDS THAT BORDER THE HISTORIC GREAT SWAMP. THESE LANDS ARE FREQUENTED BY BIRD WATCHERS, ENVIRONMENTAL STUDY GROUPS, AND OTHERS. DURING 2008 THE ORGANIZATION CONTINUED WORK ON RENOVATING A HISTORIC BARN ON THIS SAME SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01722664
IRS990/TotalAssetsEOYAmt01675935
IRS990/TotalAssetsGrp/BOYAmt01722664
IRS990/TotalAssetsGrp/EOYAmt01675935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03226
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067675
IRS990/TotalFunctionalExpensesGrp/TotalAmt080262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094821
IRS990/TotalLiabilitiesEOYAmt079515
IRS990/TotalLiabilitiesGrp/BOYAmt094821
IRS990/TotalLiabilitiesGrp/EOYAmt079515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01627843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01596420
IRS990/TotalProgramServiceExpensesAmt067675
IRS990/TotalProgramServiceRevenueAmt045600
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01722664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01675935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01627843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01596420
IRS990/USAddress/AddressLine1Txt0CARE OF HVT
IRS990/USAddress/AddressLine2Txt0PO BOX 563
IRS990/USAddress/CityNm0PATTERSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012563
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08455195079
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUDSON VALLEY TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0141479500
ReturnHeader/Filer/PhoneNum08458787071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 563
ReturnHeader/Filer/USAddress/CityNm0PATTERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACBD0C38E9FDEC4373E0A22AC8DE588D6A64C1A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACBD0C38E9FDEC4373E0A22AC8DE588D6A64C1A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.84.42
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:23:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131922464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOOM AND STREIT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 WESTCHESTER AVENUE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PURCHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105772537
ReturnHeader/PreparerPersonGrp/PhoneNum09142538484
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK COHEN
ReturnHeader/ReturnTs02018-06-12T08:23:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.