2024-05-30T11:32:50-04:00 2023-12-31 421585356 ROBERT PATTERSON CPA 2666 NY RT 23 HILLSDALE NY 12529 990 2023-01-01 141798581 HARLEM VALLEY RAIL TRAIL ASSOCIATIO HARL 5187594657 PO BOX 356 MILLERTON NY 12546 LISA DELEEUW EXECUTIVE DIRECTOR 5187594657 2024-05-22 LISA DELEEUW 999009999 false ROBERT H PATTERSON P01527505 5189381264 2024-05-30 X 2023 2023-04-26 12:10:37Z HARLEM VALLEY RAIL TRAIL ASSOCIATIO DICK HERMANS 3089 CHURCH ST PINE PLAINS NY 12567 385167 false X WWW.HVRT.ORG X 1996 NY SEE SCHEDULE O 9 9 1 0 233031 368435 0 713 16462 379 270 234123 385167 0 0 52479 52491 0 0 67685 239989 120164 292480 113959 92687 950707 1042960 3214 2780 947493 1040180 X SEE SCHEDULE O false false 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. 214718 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. 214718 214718 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 1 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true true false NY X LISA DELEEUW 5187594657 1 JOHN STREET MILLERTON NY 12546 LISA DELEEUW EXECUTIVE DI 25.00 X 48750 0 0 PAMELA BARR DIRECTOR 0.50 X 0 0 0 CATHERINE BARUFALDI DIRECTOR 0.50 X 0 0 0 LAURA FRIEDMAN DIRECTOR 0.50 X 0 0 0 TOM GOLDSWORTHY DIRECTOR 0.50 X 0 0 0 DAN HAAS DIRECTOR 0.50 X 0 0 0 DICK HERMANS TREASURER 0.50 X X 0 0 0 JASON KAHN SECRETARY 0.50 X X 0 0 0 PHIL MEEKS CHAIRMAN 2.00 X 0 0 0 RICH STALZER DIRECTOR 0.50 X 0 0 0 ALDEN WARNER DIRECTOR 0.50 X 0 0 0 BART ZIEGLER DIRECTOR 0.50 X 0 0 0 48750 false false false 32750 335685 368435 16462 16462 INSURANCE RECOVERY 270 270 270 385167 16732 48750 48750 3741 3741 7241 7241 18 18 4832 4832 3369 3369 338 338 367 367 5561 5561 TRAIL CONSTRUCTION 214700 214700 PAYROLL FEES 1392 1392 SUPPLIES 1121 1121 BANK / MERCHANT FEES 625 625 425 425 292480 214718 77762 0 854023 946643 102697 6380 96684 96317 950707 1042960 3214 2780 3214 2780 X 710147 961038 237346 79142 947493 1040180 950707 1042960 92687 X false false X 184562 234242 347994 233031 368435 1368264 184562 234242 347994 233031 368435 1368264 1368264 2863 2863 1371127 26121 0.99790 0.99210 X PART II, LINE 10 2,863 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102697 6380 96317 96317 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 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 FORM 990, PART XI BOOK TAX DIFFERENCE ON THE TREATMENTS OF INVESTMENTS