Hudson Highlands Fjord Trail Inc
- Assets
- $51.8m
- Revenue
- $44.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Poughkeepsie, NY
- Founding
- Data as of
- 06/2022
- EIN
- 84-4261224
Organization Overview
Hudson Highlands Fjord Trail Inc is located in Poughkeepsie, NY. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hudson Highlands Fjord Trail Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hudson Highlands Fjord Trail Inc generated $44.6m in total revenue. All expenses for the organization totaled $3.6m during the year ending 06/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O FOR HUDSON HIGHLANDS FJORD TRAIL'S MISSION STATEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CREATE AND STEWARD A 7.5-MILE LINEAR PARK ALONG THE HUDSON RIVER THAT SOLVES EXISTING SAFETY CONCERNS AROUND VISITATION, PROVIDES WELCOMING ACCESS TO PEOPLE OF ALL ABILITIES, RESTORES AND PROTECTS NATURAL RESOURCES, AND ENHANCES QUALITY OF LIFE FOR LOCAL COMMUNITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Davis Chair | OfficerTrustee | 1 | $0 |
Edward Sullivan Director/president/secretary | OfficerTrustee | 1 | $0 |
Jason Camporese Chief Finance & Operations | Officer | 1 | $0 |
Amy Kacala Executive Director | Officer | 39 | $0 |
Erin Riley Senior Vice President | Officer | 1 | $0 |
Andrew Chmar Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gray Organschi Architecture Llc Architect | 6/29/22 | $135,105 |
Tahawus Trails Llc Trail Design And Construction Services | 6/29/22 | $398,000 |
About The Work Building And Proj And Management Cons. | 6/29/22 | $412,872 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,055,396 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,055,396 |
| Total Program Service Revenue | $0 |
| Investment income | $58,512 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$505,597 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,608,311 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $76,967 |
| Fees for services: Accounting | $7,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,887 |
| Fees for services: Other | $8,450 |
| Advertising and promotion | $0 |
| Office expenses | $48,601 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,046 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,613,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,875,095 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,012,494 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,399,473 |
| Investments—other securities | $0 |
| Investments—program-related | $3,465,568 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $51,752,630 |
| Accounts payable and accrued expenses | $218,470 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $509,630 |
| Total liabilities | $728,100 |
| Net assets without donor restrictions | $6,024,530 |
| Net assets with donor restrictions | $45,000,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $51,752,630 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hudson Highlands Fjord Trail Inc has recieved totaling $15,002,500.
| Awarding Organization | Amount |
|---|---|
Shelby Cullom Davis Charitable Fund Inc Wilmington, DE PURPOSE: PHASE ONE CONSTRUCTION FUND | $15,000,000 |
J M Kaplan Fund Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Endowment Analysis
| Beg. Balance | $2,986,587 |
| Earnings | -$467,904 |
| Net Contributions | $50,000 |
| Ending Balance | $2,568,683 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Riverside Park Conservancy Inc New York, NY | $11,373,583 | $9,288,014 |
Hudson Highlands Fjord Trail Inc Poughkeepsie, NY | $51,752,630 | $44,608,311 |
Populace Inc Burlington, MA | $7,053,458 | $3,527,692 |
Friends Of The Public Garden Inc Boston, MA | $33,599,493 | $7,098,288 |
Foundation For Pennsylvaniawatersheds Johnstown, PA | $2,712,127 | $3,307,572 |
Friends Of Rye Nature Center Inc Rye, NY | $2,439,536 | $2,200,140 |
Planting Fields Foundation Oyster Bay, NY | $28,898,888 | $1,054,105 |
Isaac W Bernheim Trust Pittsburgh, PA | $18,226,582 | $1,565,907 |
Sustainable Pittsburgh Pittsburgh, PA | $1,722,770 | $1,252,857 |
Jenkins Arboretum & Gardens Devon, PA | $25,174,273 | $1,391,960 |
North Branch Nature Center Inc Montpelier, VT | $1,632,113 | $930,075 |
Bayard Cutting Arboretum Endowment Fund Pittsburgh, PA | $12,350,666 | $1,940,943 |