2024-06-13T15:28:30-05:00 2023-12-31 141761666 COOPER ARIAS LLP 2527 ROUTE 17 M GOSHEN NY 10924 990 2023-01-01 136162145 GARRISON'S LANDING ASSOCIATION INC GARR 8452423478 PO BOX 205 GARRISON NY 10524 PETER HOFMANN PRESIDENT 8454243453 2024-05-29 1 PETER HOFMANN 999009999 0 JANET BONNER P03115906 8453432215 2024-05-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PETER HOFMANN PO BOX 205 GARRISON NY 10524 64155 0 X WWW.GARRISONSLANDING.ORG X 1980 NY MAINTAIN PUBLIC PARK 8 8 0 0 0 0 29503 36360 21186 21700 9649 5564 0 0 60338 63624 6255 2700 0 0 0 0 0 0 1135 56626 57179 62881 59879 -2543 3745 1527741 1532727 0 0 1527741 1532727 MAINTAIN PUBLIC PARK 0 0 55472 2700 21700 MAINTAIN PUBLIC PARK WHICH IS USED BY SEVERAL HUNDRED PEOPLE EACH WEEK, (WEATHER PERMITTING), TO ENJOY THE HUDSON HIGHLANDS VIEW AND THAT OF WEST POINT, DIRECTLY ACROSS THE RIVER. SITE IS USED FOR VARIOUS SCHEDULED COMMUNITY ACTIVITIES. MAINTAIN THE SHORELINE AND ADJACENT PARKING AREAS. MAINTAN AND IMPROVE A BUILDING USED AS A PUBLIC AMATEUR THEATRE, WHICH PRESENTS AT LEAST SIX SHOWS ANNUALLY, PROVIDING TRAINING N ACTING, SCENERY, DESIGN, ETC. MAINTAIN AND REFURBISH THE DOCK USED BY VISITORS AND LOCAL RESIDENTS TO ACCESS THE AREA AND THE HUDSON RIVER. 55472 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X X X DONNA PIDALA 8454243453 PO BOX 205 GARRISON NY 10524 X PETER HOFMANN PRESIDENT 5.00 X X 0 0 0 SARA SILBIGER VICE-PRESIDENT 5.00 X X 0 0 0 DONNA PIDALA TREASURER 5.00 X X 0 0 0 MARGARET O'SULLIVAN SECRETARY 5.00 X X 0 0 0 JAMES CROSS DIRECTOR 3.00 X 0 0 0 DAVID LILBURNE DIRECTOR 3.00 X 0 0 0 CARL NELSON DIRECTOR 3.00 X 0 0 0 BYRON STINSON DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 36360 531 36360 RENTALS 812930 21000 21000 EVENT FEE 900099 700 700 21700 5564 5564 531 531 0 0 63624 21700 0 5564 2700 2700 2000 2000 1175 40 1135 208 208 22865 22865 14410 13178 1232 REPAIRS 9114 9114 LANDING MAINTENANCE 7132 7132 STATE FILING FEE 275 275 59879 55472 3272 1135 27365 27562 10709 3583 5000 4488 4807 804145 347250 479760 456895 147044 186505 255675 255675 597700 597700 1527741 1532727 0 0 X 1527741 1532727 1527741 1532727 1527741 1532727 X 3745 1241 X 0 0 0 X 56578 39164 46116 29485 36360 207703 14788 26026 20703 16186 21700 99403 14000 9500 23500 85366 74690 66819 45671 58060 330606 0 0 0 330606 3445 8736 15972 12272 5564 45989 3445 8736 15972 12272 5564 45989 88811 83426 82791 57943 63624 376595 0.87790 0.89380 0.12210 0.10620 X X 1 0 5006 9500 14318 188 6006 14000 15000 5006 26325 26325 250261 129767 120494 518959 215382 303577 8600 2101 6499 456895 INVESTMENT IN GARRISON STATION PLAZA 255675 C 255675 RECOVERABLE GRANT RECEIVABLE 597700 597700 PART II, LINE 5: MONITORING AND ENFORCEMENT POLICY - GARRISON'S LANDING ASSOCIATION, ALONG WITH GARRISON STATION PLAZA, HAVE A WRITTEN AGREEMENT WITH OPEN SPACE INSTITUTE, OF NEW YORK, NY. THE AGREEMENT LIMITS AND RESTRICTS THE DEVELOPMENT AND USE OF THE PROPERTY IN ACCORDANCE WITH THE TERMS OF THE CONSERVATION EASEMENT. IT ALSO LIMITS THE GRANTEE ANY ABILITY OR RIGHT TO EXERCISE PHYSICAL OR MANAGERIAL CONTROL OVER THE OPERATIONS OR ACTIVITIES OF THE PROPERTY. PART II, LINE 9 ACCOUNTING FOR CONVERVATION EASEMENTS - THE AMOUNT OF MONEY RECEIVED IN THE EASEMENT WAS REPORTED AS OTHER INCOME ON THE FINANCIAL STATEMENTS, LESS THE VALUE OF THE LAND THAT IS BEING CONSERVED. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE FORM 990 IS REVIEWED, DISCUSSED, AND APPROVED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY - BOARD MEMBERS ARE ASKED ANNUALLY IF THERE ARE ANY CONFLICTS OF INTEREST. IF AN ISSUE COMES UP DURING THE YEAR THAT IS A CONFLICT OF INTEREST, THAT PARTICULAR BOARD MEMBER WILL REMOVE HIM/HERSELF FROM THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - DOCUMENTS ARE MADE AVAILABLE TO ANYONE REQUESTING THEM, OR THEY ARE AVAILABLE ON-LINE USING THE NYS CHARITIES WEBSITE OR OTHER SITES SUCH AS GUIDESTAR. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INVESTMENTS 1241.