Civic Intelligence

Harlem Valley Rail Trail Associatio

EIN 14-1798581 • 501(c)3 • Millerton, NY

Profile

The harlem valley rail trail association is a not-for-profit organization dedicated to the adaptive resuse of abandoned rail road right-of-ways as public resources in dutchess and columbia counties in the states of new york and to the encouragement of conservation and enhancement of the scenic values of those areas

PO Box 356Millerton, NY 12546

www.hvrt.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

71st percentile

$58,776

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,156,926

Up $113,966 (+11%) from 2023

Liabilities

Up

$49,101

Up $46,321 (+1666%) from 2023

Net Assets

Up

$1,107,825

Up $67,645 (+6.5%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$459,477

Up $74,310 (+19%) from 2023

Expenses

Up

$391,832

Up $99,352 (+34%) from 2023

Net Income

Down

$67,645

Down $25,042 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $79,130Net Assets 2010: $79,1302010Assets 2011: $86,141Net Assets 2011: $86,1412011Assets 2012: $87,419Net Assets 2012: $87,4192012Assets 2013: $95,449Liabilities 2013: $0Net Assets 2013: $95,4492013Assets 2014: $267,559Liabilities 2014: $0Net Assets 2014: $267,5592014Assets 2015: $616,247Liabilities 2015: $1,224Net Assets 2015: $615,0232015Assets 2016: $624,171Liabilities 2016: $226,564Net Assets 2016: $397,6072016Assets 2017: $539,957Liabilities 2017: $146Net Assets 2017: $539,8112017Assets 2018: $538,871Liabilities 2018: $3,387Net Assets 2018: $535,4842018Assets 2019: $571,660Liabilities 2019: $17,903Net Assets 2019: $553,7572019Assets 2020: $667,285Liabilities 2020: $501Net Assets 2020: $666,7842020Assets 2021: $835,523Liabilities 2021: $1,989Net Assets 2021: $833,5342021Assets 2022: $950,707Liabilities 2022: $3,214Net Assets 2022: $947,4932022Assets 2023: $1,042,960Liabilities 2023: $2,780Net Assets 2023: $1,040,1802023Assets 2024: $1,156,926Liabilities 2024: $49,101Net Assets 2024: $1,107,8252024

Highlighted filing

2024

Assets$1,156,926
Liabilities$49,101
Net Assets$1,107,825
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $30,507Expenses 2010: $27,908Net Income 2010: $2,5992010Revenue 2011: $50,167Expenses 2011: $43,177Net Income 2011: $6,9902011Revenue 2012: $58,405Expenses 2012: $59,460Net Income 2012: -$1,0552012Revenue 2013: $121,650Expenses 2013: $117,437Net Income 2013: $4,2132013Revenue 2014: $451,530Expenses 2014: $283,073Net Income 2014: $168,4572014Revenue 2015: $495,534Expenses 2015: $151,552Net Income 2015: $343,9822015Revenue 2016: $142,166Expenses 2016: $365,120Net Income 2016: -$222,9542016Revenue 2017: $548,462Expenses 2017: $387,117Net Income 2017: $161,3452017Revenue 2018: $96,222Expenses 2018: $100,549Net Income 2018: -$4,3272018Revenue 2019: $189,288Expenses 2019: $171,015Net Income 2019: $18,2732019Revenue 2020: $235,419Expenses 2020: $122,392Net Income 2020: $113,0272020Revenue 2021: $350,833Expenses 2021: $184,083Net Income 2021: $166,7502021Revenue 2022: $234,123Expenses 2022: $120,164Net Income 2022: $113,9592022Revenue 2023: $385,167Expenses 2023: $292,480Net Income 2023: $92,6872023Revenue 2024: $459,477Expenses 2024: $391,832Net Income 2024: $67,6452024

Highlighted filing

2024

Revenue$459,477
Expenses$391,832
Net Income$67,645
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
$1,156,926
Liabilities
$49,101
Net assets
$1,107,825
Revenue
$459,477
Expenses
$391,832
Net income
$67,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.11$0.46$0.39$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.39$0.29$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.23$0.12$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.83$0.35$0.18$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.24$0.12$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.19$0.17$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.10$0.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.55$0.39$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.23$0.40$0.14$0.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.50$0.15$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.45$0.28$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.06$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.05$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.03$0.03$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$234,123
Mission and Program Overview

Mission

The harlem valley rail trail association is a not-for-profit organization dedicated to the adaptive resuse of abandoned rail road right-of-ways as public resources in dutchess and columbia counties in the state of new york and to the encouragement of conservation and enhancement of the scenic values of those areas

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$738,472$854,023▲ $115,551
Land, Buildings, and Equipment, Net$97,051$96,684▼ $367
Total Assets$835,523$950,707▲ $115,184
Liabilities
Accounts Payable and Accrued Expenses$1,989$3,214▲ $1,225
Total Liabilities$1,989$3,214▲ $1,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,065$710,147▲ $60,082
Net Assets With Donor Restrictions$183,469$237,346▲ $53,877
Total Net Assets Fund Balance$833,534$947,493▲ $113,959
Total Liabilities and Net Assets / Fund Balance$835,523$950,707▲ $115,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,684$6,013-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa DeleeuwExecutive DiPT$48,750$48,750

Board Members and Trustees

NameTitle
Dick HermansChairman
Bart ZieglerDirector
Dan HaasDirector
Jose CalleDirector
Pamela BarrDirector
Phil MeeksDirector
Rick StalzerDirector
Jason KahnSecretary
Laura FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,031
Program Service Revenue
$0
Investment Income
$713
Other Revenue
$379
All Other Contributions
$152,694
Change in Net Assets
$113,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,685
Salaries, Compensation, and Employee Benefits$52,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$48,750-$48,750
Fees for Services Accounting-$7,357-$7,357
Insurance-$5,520-$5,520
Office Expenses-$3,730-$3,730
Payroll Taxes-$3,729-$3,729
Occupancy-$3,049-$3,049
All Other Expenses$238$137-$375
Depreciation Depletion-$367-$367
Other Expenses$45,000$250-$250
Conferences and Meetings-$62-$62
Total Functional Expenses$45,238$74,926$0$120,164
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI

“All members review the 990 before submission annually they are reviewed annually approved by board annually approved by board annually no documents available to the public”

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

“Return is made available to the governing board for review and to address questions or concerns prior to filing”

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

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 15A

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 15B

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Harlem Valley Rail Trail Associatio
EIN
14-1798581
Phone
5187594657
Address
PO BOX 356, MILLERTON, NY 12546
Doing Business As
Harlem Valley Rail Trail Associatio

Signing Officer

Name
Lisa Deleeuw
Title
Executive Director
Phone
5187594657
Signed
2023-08-08

Organization Details

Principal Officer
Dick Hermans
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Robert Patterson CPA
Address
2666 NY RT 23, HILLSDALE, NY 12529
Preparer
Robert H Patterson
Phone
5189381264
Supplemental Narrative

Additional Explanations

Form 990

“The harlem valley rail trail association is a not-for-profit organization dedicated to the adaptive reuse of abandoned rail road right-of-ways as public resources in dutchess and columbia counties in the state of new york and to the enhancement of the scenic values of those areas.”

Form 990, Part III

“Harlem valley rail trail's exempt purpose achievements include adopting sections of the trail, making brochures, sending out newsletters and assisting agencies administering the trail in the design, maintenance, purchase and installation of the trail amenities.”

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

“Harlem valley rail trail's exempt purpose achievements include adopting sections of the trail, making brochures, sending out newsletters and assisting agencies administering the trail in the design, maintenance, purchase and installation of trail amenities.”

Form 990, Part XI

“Book tax difference on the treatments of investments”

Form 990, Page 12, Part XII, Line 1

“The return has been prepared on the accrual basis but was mistakenly noted as cash”

Raw XML Appendix378 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03214
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt0152694
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0238
IRS990/AllOtherExpensesGrp/TotalAmt0375
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA DELEEUW
IRS990/BooksInCareOfDetail/PhoneNum05187594657
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 JOHN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012546
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0738472
IRS990/CashNonInterestBearingGrp/EOYAmt0854023
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt062
IRS990/ConferencesMeetingsGrp/TotalAmt062
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0713
IRS990/CYOtherExpensesAmt067685
IRS990/CYOtherRevenueAmt0379
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0113959
IRS990/CYSalariesCompEmpBnftPaidAmt052479
IRS990/CYTotalExpensesAmt0120164
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234123
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0367
IRS990/DepreciationDepletionGrp/TotalAmt0367
IRS990/Desc0HARLEM VALLEY RAIL TRAIL'S EXEMPT PURPOSE ACHIEVEMENTS INCLUDE ADOPTING SECTIONS OF THE TRAIL, MAKING BROCHURES, SENDING OUT NEWSLETTERS AND ASSISTING AGENCIES ADMINISTERING THE TRAIL IN THE DESIGN, MAINTENANCE, PURCHASE AND INSTALLATION OF TRAIL AMENITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HARLEM VALLEY RAIL TRAIL ASSOCIATIO
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0183469
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0237346
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07357
IRS990/FeesForServicesAccountingGrp/TotalAmt07357
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm0LISA DELEEUW
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA BARR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE CALLE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN HAAS
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IRS990/Form990PartVIISectionAGrp/PersonNm6JASON KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK STALZER
IRS990/Form990PartVIISectionAGrp/PersonNm9BART ZIEGLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt080337
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0713
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097051
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IRS990/LandBldgEquipCostOrOtherBssAmt0102697
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0833534
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0650065
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03049
IRS990/OccupancyGrp/TotalAmt03049
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IRS990/OfficeExpensesGrp/TotalAmt03730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAIL EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2PAYPAL FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
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IRS990/OtherExpensesGrp/TotalAmt045000
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IRS990/OtherExpensesGrp/TotalAmt2567
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HARLEM VALLEY RAIL TRAIL'S EXEMPT PURPOSE ACHIEVEMENTS INCLUDE ADOPTING SECTIONS OF THE TRAIL, MAKING BROCHURES, SENDING OUT NEWSLETTERS AND ASSISTING AGENCIES ADMINISTERING THE TRAIL IN THE DESIGN, MAINTENANCE, PURCHASE AND INSTALLATION OF TRAIL AMENITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HARLEM VALLEY RAIL TRAIL ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE ADAPTIVE REUSE OF ABANDONED RAIL ROAD RIGHT-OF-WAYS AS PUBLIC RESOURCES IN DUTCHESS AND COLUMBIA COUNTIES IN THE STATE OF NEW YORK AND TO THE ENHANCEMENT OF THE SCENIC VALUES OF THOSE AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARLEM VALLEY RAIL TRAIL'S EXEMPT PURPOSE ACHIEVEMENTS INCLUDE ADOPTING SECTIONS OF THE TRAIL, MAKING BROCHURES, SENDING OUT NEWSLETTERS AND ASSISTING AGENCIES ADMINISTERING THE TRAIL IN THE DESIGN, MAINTENANCE, PURCHASE AND INSTALLATION OF THE TRAIL AMENITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HARLEM VALLEY RAIL TRAIL'S EXEMPT PURPOSE ACHIEVEMENTS INCLUDE ADOPTING SECTIONS OF THE TRAIL, MAKING BROCHURES, SENDING OUT NEWSLETTERS AND ASSISTING AGENCIES ADMINISTERING THE TRAIL IN THE DESIGN, MAINTENANCE, PURCHASE AND INSTALLATION OF TRAIL AMENITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS REVIEW THE 990 BEFORE SUBMISSION ANNUALLY THEY ARE REVIEWED ANNUALLY APPROVED BY BOARD ANNUALLY APPROVED BY BOARD ANNUALLY NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN IS MADE AVAILABLE TO THE GOVERNING BOARD FOR REVIEW AND TO ADDRESS QUESTIONS OR CONCERNS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK TAX DIFFERENCE ON THE TREATMENTS OF INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE RETURN HAS BEEN PREPARED ON THE ACCRUAL BASIS BUT WAS MISTAKENLY NOTED AS CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 12, PART XII, LINE 1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DELEEUW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05187594657
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLEM VALLEY RAIL TRAIL ASSOCIATIO
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ReturnHeader/Filer/EIN0141798581
ReturnHeader/Filer/PhoneNum05187594657
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ReturnHeader/Filer/USAddress/CityNm0MILLERTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421585356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT PATTERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02666 NY RT 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05189381264
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H PATTERSON
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ReturnHeader/ReturnTs02023-08-08T08:26:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELEEUW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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