Civic Intelligence

Hudson Valley Research Laboratory Inc.

990 • Fiscal year 2019 • EIN 14-6034334

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileN/A
3357 Route 9WHighland, NY 12528

(845) 691-7151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$885,981

Up $206,658 (+30%) from 2018

Net Assets

Up

$883,098

Up $203,775 (+30%) from 2018

Liabilities

Up

$2,883

Up $2,883 from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin90th percentile

Revenue

Up

$300,338

Up $107,859 (+56%) from 2018

Expenses

Down

$158,913

Down $67,296 (-30%) from 2018

Net Income

Up

$141,425

Up $175,155 (+519%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $99,727Liabilities 2011: $34,362Net Assets 2011: $65,3652011Assets 2012: $97,058Liabilities 2012: $28,102Net Assets 2012: $68,9562012Assets 2013: $138,022Liabilities 2013: $02013Assets 2014: $422,986Liabilities 2014: $0Net Assets 2014: $422,9862014Assets 2015: $547,805Liabilities 2015: $0Net Assets 2015: $547,8052015Assets 2016: $644,384Liabilities 2016: $0Net Assets 2016: $644,3842016Assets 2017: $713,053Liabilities 2017: $0Net Assets 2017: $713,0532017Assets 2018: $679,323Liabilities 2018: $0Net Assets 2018: $679,3232018Assets 2019: $885,981Liabilities 2019: $2,883Net Assets 2019: $883,0982019Assets 2020: $891,248Liabilities 2020: $704Net Assets 2020: $890,5442020Assets 2021: $947,953Liabilities 2021: $827Net Assets 2021: $947,1262021Assets 2022: $1,003,444Liabilities 2022: $994Net Assets 2022: $1,002,4502022Assets 2023: $1,112,448Liabilities 2023: $5,528Net Assets 2023: $1,106,9202023Assets 2024: $1,219,782Liabilities 2024: $4,136Net Assets 2024: $1,215,6462024Assets 2025: $1,456,557Liabilities 2025: $1,809Net Assets 2025: $1,454,7482025

Highlighted filing

2019

Assets$885,981
Liabilities$2,883
Net Assets$883,098
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $354Expenses 2011: $1,423Net Income 2011: -$1,0692011Revenue 2012: $24,186Expenses 2012: $20,595Net Income 2012: $3,5912012Revenue 2013: $97,977Expenses 2013: $28,911Net Income 2013: $69,0662013Revenue 2014: $334,159Expenses 2014: $49,195Net Income 2014: $284,9642014Revenue 2015: $195,297Expenses 2015: $70,478Net Income 2015: $124,8192015Revenue 2016: $196,308Expenses 2016: $95,076Net Income 2016: $101,2322016Revenue 2017: $236,229Expenses 2017: $167,560Net Income 2017: $68,6692017Revenue 2018: $192,479Expenses 2018: $226,209Net Income 2018: -$33,7302018Revenue 2019: $300,338Expenses 2019: $158,913Net Income 2019: $141,4252019Revenue 2020: $202,391Expenses 2020: $158,919Net Income 2020: $43,4722020Revenue 2021: $141,117Expenses 2021: $100,730Net Income 2021: $40,3872021Revenue 2022: $139,537Expenses 2022: $94,584Net Income 2022: $44,9532022Revenue 2023: $238,775Expenses 2023: $150,912Net Income 2023: $87,8632023Revenue 2024: $251,183Expenses 2024: $162,449Net Income 2024: $88,7342024Revenue 2025: $452,076Expenses 2025: $191,191Net Income 2025: $260,8852025

Highlighted filing

2019

Revenue$300,338
Expenses$158,913
Net Income$141,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$300,338
Mission and Program Overview

Mission

Research agriculture production in the greater hudson valley nys

Research agriculture in the hudson valley nys

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$655,994-
Land, Buildings, and Equipment, Net$88,978$86,227▼ $2,751
Cash and Non-Interest-Bearing Accounts$590,345$6,977▼ $583,368
Total Assets$679,323$885,981▲ $206,658
Other Assets Total$0$136,783▲ $136,783
Liabilities
Other Liabilities$0$2,883▲ $2,883
Total Liabilities$0$2,883▲ $2,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,323$883,098▲ $203,775
Total Net Assets Fund Balance$679,323$883,098▲ $203,775
Total Liabilities and Net Assets / Fund Balance$679,323$885,981▲ $206,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,227$33,097$119,324
Other Assets Org$136,783--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Randall PrattPresident
Thom WazVice President
Amy HepworthMember
Barth DavenportMember
Chris Belardi MdMember
Gary SamascottMember
Josh MorgenthauMember
Kimberly a Wagner PhdMember
Robert RoweMember
Sarah DresselMember
Bradly ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,634
Program Service Revenue
$89,494
Investment Income
$10,210
Other Revenue
$0
All Other Contributions
$117,494
Change in Net Assets
$141,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,672
Salaries, Compensation, and Employee Benefits$21,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,783--$16,783
All Other Expenses$6,901$9,559-$16,460
Other Expenses$7,084$10,832-$10,832
Office Expenses-$7,632-$7,632
Depreciation Depletion-$7,109-$7,109
Fees for Services Other-$7,015-$7,015
Travel-$6,631-$6,631
Insurance-$4,823-$4,823
Other Employee Benefits-$4,458-$4,458
Fees for Services Accounting-$725-$725
Advertising-$28-$28
Total Functional Expenses$70,393$88,520$0$158,913
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
Cc$2,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hudson Valley Research Lab Inc
EIN
14-6034334
Phone
8456917151
Address
3357 ROUTE 9W, HIGHLAND, NY 12528

Signing Officer

Name
Randall Pratt
Title
President
Phone
8456917151
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Pratt
Formed
1967
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Farm Credit East Aca
Address
240 SOUTH ROAD, ENFIELD, CT 06082-4451
Preparer
Gretchen Pohlman CPA
Phone
8005622235
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto: program service expenses 6,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,375. Education: program service expenses 0. Management and general expenses 5,472. Fundraising expenses 0. Total expenses 5,472. Meals & ent: program service expenses 0. Management and general expenses 1,463. Fundraising expenses 0. Total expenses 1,463. Waste: program service expenses 0. Management and general expenses 1,435. Fundraising expenses 0. Total expenses 1,435. Tax: program service expenses 0. Management and general expenses 554. Fundraising expenses 0. Total expenses 554. Fertilizer: program service expenses 474. Management and general expenses 0. Fundraising expenses 0. Total expenses 474. Dues & subscriptions: program service expenses 0. Management and general expenses 466. Fundraising expenses 0. Total expenses 466. Bank charge: program service expenses 0. Management and general expenses 169. Fundraising expenses 0. Total expenses 169. Soil test: program service expenses 52. Management and general expenses 0. Fundraising expenses 0. Total expenses 52.”

Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESEARCH AGRICULTURE IN THE HUDSON VALLEY NYS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028
IRS990/AdvertisingGrp/TotalAmt028
IRS990/AllOtherContributionsAmt0117494
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09559
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06901
IRS990/AllOtherExpensesGrp/TotalAmt016460
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUDSON VALLEY RESEARCH LAB
IRS990/BooksInCareOfDetail/PhoneNum08456917151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 727 3357 ROUTE 9W
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012528
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0590345
IRS990/CashNonInterestBearingGrp/EOYAmt06977
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200634
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010210
IRS990/CYOtherExpensesAmt0137672
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt089494
IRS990/CYRevenuesLessExpensesAmt0141425
IRS990/CYSalariesCompEmpBnftPaidAmt021241
IRS990/CYTotalExpensesAmt0158913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300338
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07109
IRS990/DepreciationDepletionGrp/TotalAmt07109
IRS990/Desc0ENTOMOLOGY RESEARCH FOCUSES ON HUDSON VALLEY PEST MANAGEMENT IN ORCHARDS AND FRUIT CROPS WITH SOME EXTENSION INTO OTHER AREAS SUCH AS THE CONTROL OF INVASIVE SPECIES THAT HAVE AN IMPACT ON THE LOCAL ENVIRONMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt033406
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0725
IRS990/FeesForServicesAccountingGrp/TotalAmt0725
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07015
IRS990/FeesForServicesOtherGrp/TotalAmt07015
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BELARDI MD
IRS990/Form990PartVIISectionAGrp/PersonNm1BARTH DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH DRESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY HEPWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH MORGENTHAU
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY SAMASCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY A WAGNER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDALL PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm9BRADLY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10THOM WAZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0300338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04823
IRS990/InsuranceGrp/TotalAmt04823
IRS990/InvestmentIncomeGrp/ExclusionAmt010210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010210
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086227
IRS990/LandBldgEquipCostOrOtherBssAmt0119324
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt083140
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESEARCH AGRICULTURE PRODUCTION IN THE GREATER HUDSON VALLEY NYS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0679323
IRS990/NetAssetsOrFundBalancesEOYAmt0883098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0679323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0883098
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07632
IRS990/OfficeExpensesGrp/TotalAmt07632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0136783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04458
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210832
IRS990/OtherExpensesGrp/ProgramServicesAmt039625
IRS990/OtherExpensesGrp/ProgramServicesAmt17084
IRS990/OtherExpensesGrp/TotalAmt039625
IRS990/OtherExpensesGrp/TotalAmt124688
IRS990/OtherExpensesGrp/TotalAmt212104
IRS990/OtherExpensesGrp/TotalAmt310832
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016783
IRS990/OtherSalariesAndWagesGrp/TotalAmt016783
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDALL PRATT
IRS990/PriorPeriodAdjustmentsAmt062350
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0ENTOMOLOGICAL EFFICACY
IRS990/ProgramServiceRevenueGrp/Desc1PLANT PATHOLOGY PROJEC
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3HORTICULTURE EFFICACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35805
IRS990/ProgSrvcAccomActy2Grp/Desc0PLANT PATHOLOGY RESEARCH FOCUSES ON DISEASE CONTROL, MITIGATION, AND ELIMINATION PRIMARILY IN HUDSON VALLEY ORCHARDS AND FRUIT CROPS AS WELL AS EXTENSION INTO OTHER AREAS OF AGRICULTURE OR THE LOCAL ENVIRONMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015110
IRS990/ProgSrvcAccomActy3Grp/Desc0HORTICULTURE RESEARCH FOCUSES ON HUDSON VALLEY VITICULTURE SPECIFIC TO THE LOCAL VINEYARD AND WINE GROWING INDUSTRY ALONG WITH OTHER RESEARCH SPECIFIC TO ORCHARD CULTIVATION AND FRUIT AGRICULTURE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011782
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05805
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENTOMOLGY CONSULTING & BMSM/T PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08696
IRS990/PYOtherExpensesAmt0226209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0183783
IRS990/PYRevenuesLessExpensesAmt0-33730
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0226209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192479
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141425
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01001484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028385
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01119363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195099
IRS990ScheduleA/Total509Grp/TotalAmt01119363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01119363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136783
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GARAGE CONVERSION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136783
IRS990ScheduleD/TotalLiabilityAmt02883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO: PROGRAM SERVICE EXPENSES 6,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,375. EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,472. MEALS & ENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,463. WASTE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,435. TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554. FERTILIZER: PROGRAM SERVICE EXPENSES 474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466. BANK CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169. SOIL TEST: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0679323
IRS990/TotalAssetsEOYAmt0885981
IRS990/TotalAssetsGrp/BOYAmt0679323
IRS990/TotalAssetsGrp/EOYAmt0885981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200634
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02883
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt09829
IRS990/TotalProgramServiceExpensesAmt070393
IRS990/TotalProgramServiceRevenueAmt089494
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06631
IRS990/TravelGrp/TotalAmt06631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01335 WHITE HILL RD
IRS990/USAddress/CityNm0YORKTOWN HTS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010598
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,981
Liabilities
$2,883
Net assets
$883,098
Revenue
$300,338
Expenses
$158,913
Net income
$141,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.45$0.19$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.25$0.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.24$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.14$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.14$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.30$0.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.19$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.24$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.20$0.10$0.10
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.20$0.07$0.12
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.33$0.05$0.28
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.10$0.03$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.00$0.00$0.00