Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2019 • EIN 14-1798581
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$571,660
Up $32,789 (+6.1%) from 2018
Net Assets
Up$553,757
Up $18,273 (+3.4%) from 2018
Liabilities
Up$17,903
Up $14,516 (+429%) from 2018
Revenue
Up$189,288
Up $93,066 (+97%) from 2018
Expenses
Up$171,015
Up $70,466 (+70%) from 2018
Net Income
Up$18,273
Up $22,600 (+522%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $525,752 | $471,102 | ▼ $54,650 |
| Land, Buildings, and Equipment, Net | $13,119 | $97,784 | ▲ $84,665 |
| Accounts Receivable | - | $2,774 | - |
| Total Assets | $538,871 | $571,660 | ▲ $32,789 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,387 | $17,903 | ▲ $14,516 |
| Total Liabilities | $3,387 | $17,903 | ▲ $14,516 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $535,484 | $553,757 | ▲ $18,273 |
| Total Net Assets Fund Balance | $535,484 | $553,757 | ▲ $18,273 |
| Total Liabilities and Net Assets / Fund Balance | $538,871 | $571,660 | ▲ $32,789 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $94,484 | - | $94,484 |
| Leasehold Improvements | $3,300 | $2,200 | $5,500 |
| Other Land Buildings | - | $2,713 | $2,713 |
| Name | Title |
|---|---|
| Dick Hermans | Chairman |
| Rose Aulino | Deputy Chair |
| Bart Ziegler | Director |
| Dan Haas | Director |
| Gregg Osofsky | Director |
| Hans Jatzke | Director |
| Jose Calle | Director |
| Laura Friedman | Director |
| Marie-claude Stockl | Director |
| Mary Kuhn | Director |
| Wendi Conti | Director |
| Lisa Deleeuw | Executive Di |
| Jason Kahn | Secretary |
| Vicki Benjamin | Treasuer |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,522 |
| Salaries, Compensation, and Employee Benefits | $37,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,918 | $33,575 | - | $37,493 |
| Insurance | - | $6,141 | - | $6,141 |
| All Other Expenses | $335 | $3,336 | - | $3,671 |
| Other Expenses | $615 | $1,921 | - | $1,921 |
| Occupancy | - | $1,200 | - | $1,200 |
| Depreciation Depletion | - | $819 | - | $819 |
| Total Functional Expenses | $101,717 | $69,298 | $0 | $171,015 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“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”
“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, purchase and installation of trail amenities”
“Book tax differenc on the treatmens of investments 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17903 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2774 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 184562 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3336 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3671 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HARLEM VALLEY RAIL TRIAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187594657 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 JOHN STREET SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1 JOHN STREET SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12546 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 525752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 471102 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 184562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1863 |
| IRS990/CYOtherExpensesAmt | 0 | 133522 |
| IRS990/CYOtherRevenueAmt | 0 | 2863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37493 |
| IRS990/CYTotalExpensesAmt | 0 | 171015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 189288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 819 |
| IRS990/Desc | 0 | 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, PURCHASE AND INSTALLATION OF TRAIL AMENITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HARLEM VALLEY RAIL TRAIL ASSOCIATIO |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 97799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSE AULINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSE CALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDI CONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DICK HERMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HANS JATZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGG OSOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIE-CLAUDE STOCKL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BART ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA DELEEUW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DEPUTY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 189288 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6141 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1863 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102697 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 535484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 553757 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2863 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2863 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 535484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 553757 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAIL CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3424 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1921 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3918 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37493 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DICK HERMANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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, PURCHASE AND INSTALLATION OF TRAIL AMENITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3918 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90513 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1474 |
| IRS990/PYOtherExpensesAmt | 0 | 56493 |
| IRS990/PYOtherRevenueAmt | 0 | 4235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44056 |
| IRS990/PYTotalExpensesAmt | 0 | 100549 |
| IRS990/PYTotalRevenueAmt | 0 | 96222 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18273 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 9,503 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 184562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1015604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4418 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4281 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3423 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1441 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12366 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1015604 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 184562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1015604 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1032388 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94484 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 94484 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2713 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97784 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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, PURCHASE AND INSTALLATION OF TRAIL AMENITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK TAX DIFFERENC ON THE TREATMENS OF INVESTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 538871 |
| IRS990/TotalAssetsEOYAmt | 0 | 571660 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 538871 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 571660 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 184562 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69298 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 101717 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 171015 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3387 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17903 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3387 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17903 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 535484 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 553757 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3918 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 101717 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2863 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1863 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 189288 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 538871 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 571660 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3089 CHURCH ST |
| IRS990/USAddress/CityNm | 0 | PINE PLAINS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12567 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HVRT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKI BENJAMIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASUER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5187899591 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARLEM VALLEY RAIL TRAIL ASSOCIATIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARL |
| ReturnHeader/Filer/EIN | 0 | 141798581 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 356 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILLERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12546 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D7ECA11D93628D2C6E643A5098A09A4CCBC1FA37 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D7ECA11D93628D2C6E643A5098A09A4CCBC1FA37 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:42:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141629697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SICKLERTORCHIAALLEN&CHURCHILLCPASPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4071 US ROUTE 9 STOP 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5188284616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A TORCHIA JR |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T06:42:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.