Nonprofit · EIN 84-4261224
HUDSON HIGHLANDS FJORD TRAIL INC
Tax-exempt · POUGHKEEPSIE, NY 12601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $60,054,466 | $7,937,624 | $52,116,842 | $90,659,507 | $1,653,176 | $89,006,331 |
| June 30, 2024 | 990 | $1,722,860 | $9,151,757 | -$7,428,897 | $37,456,187 | $798,689 | $36,657,498 |
| June 30, 2023 | 990 | $1,268,030 | $8,748,906 | -$7,480,876 | $45,892,694 | $2,091,352 | $43,801,342 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $58,704,633
- Program service revenue
- $0
- Investment income
- $1,133,905
- Net gain from sales of assets
- $115,092
- Other revenue
- $215,928
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $689,117
- Other salaries and wages
- $668,613
- Salaries, compensation and benefits (total)
- $1,643,258
- Professional fundraising fees
- $0
- Legal fees
- $136,240
- Accounting fees
- $23,839
- Occupancy
- $169,983
- Travel
- $20,654
- Depreciation
- $35,718
- Program services (functional)
- $6,788,751
- Management and general (functional)
- $809,684
- Fundraising (functional)
- $339,189
Balance sheet and other
- Total assets, start of year
- $37,456,187
- Total assets, end of year
- $90,659,507
- Total liabilities, end of year
- $1,653,176
- Net assets, end of year
- $89,006,331
- Land, buildings and equipment
- $6,838,303
- Publicly traded securities
- $1,405,523
- Net assets without donor restrictions
- $9,444,270
- Net assets with donor restrictions
- $79,562,061
- Gross unrelated business income
- $215,928
- Gross receipts
- $60,694,110
- Employees
- 11
- Volunteers
- 75
- Year formed
- 2020
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Edward O Sullivan | Dir., President, Secr. (Former) Former | 5 | $0 | $544,407 | $91,427 |
| Jason Camporese | Chief Fin. & Opts. Officer (Former) Former | 5 | $0 | $337,656 | $64,364 |
| Amy Kacala | Executive Director Officer | 50 | $200,096 | $0 | $28,821 |
| Mary Jayne Martin | Deputy Executive Director Highest-paid employee | 40 | $152,902 | $0 | $9,391 |
| Robert Rusnack Jr | Director of Finance & Operations Officer | 40 | $108,706 | $0 | $3,791 |
| Peter Mullan | President & CEO (Incoming) Officer | 50 | $85,820 | $0 | $51 |
| Andrew Chmar | Director, Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Christopher Davis | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Daniel J Kramer | Director Trustee or director | 1 | $0 | $0 | $0 |
| Douglas S Land | Director Trustee or director | 1 | $0 | $0 | $0 |
| Frederic C Rich | Director Trustee or director | 1 | $0 | $0 | $0 |
| Ned Sullivan | Director Trustee or director | 1 | $0 | $0 | $0 |
| Richard Shea | Director Trustee or director | 2 | $0 | $0 | $0 |
| Usha Wright | Director (outgoing) Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Edward O Sullivan | Director, President, Secretary Trustee or director, Officer | 5 | $0 | $509,132 | $127,132 |
| Jason Camporese | Chief Finance & Operations Officer Officer | 5 | $0 | $329,196 | $64,586 |
| Amy Kacala | Executive Director Officer | 50 | $178,067 | $0 | $30,333 |
| Mary Jane Martin | Dir. of Dev. and Com. Engagement Highest-paid employee | 40 | $142,248 | $0 | $7,636 |
| Andrew Chmar | Director Trustee or director | 1 | $0 | $0 | $0 |
| Christopher Davis | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Daniel Kramer | Director Trustee or director | 1 | $0 | $0 | $0 |
| Frederic C Rich | Director Trustee or director | 1 | $0 | $0 | $0 |
| Richard Shea | Director Trustee or director | 1 | $0 | $0 | $0 |
| Usha Wright | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Edward O Sullivan | Director & Secretary Trustee or director, Officer | 2 | $0 | $500,226 | $126,400 |
| Jason Camporese | Chief Finance & Operations Officer | 2 | $0 | $303,995 | $62,253 |
| Amy Kacala | Executive Director Officer | 40 | $59,004 | $97,049 | $28,377 |
| Andrew Chmar | Director Trustee or director | 1 | $0 | $0 | $0 |
| Christopher Davis | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Daniel Kramer | Director Trustee or director | 1 | $0 | $0 | $0 |
| Frederic C Rich | Director Trustee or director | 1 | $0 | $0 | $0 |
| Richard Shea | Director Trustee or director | 1 | $0 | $0 | $0 |
| Usha Wright | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 85 CIVIC CENTER PLZ STE 300, POUGHKEEPSIE, NY 12601-2446
- In care of
- % JASON CAMPORESE
- Principal officer (990 for 2024)
- Peter Mullan, 14 Coris Lane, Beacon, NY 12508
- Signed the 990
- Peter Mullan, CEO
- Phone
- (845) 473-4440
- Website
- www.hhft.org
- Return prepared by
- CBIZ Advisors LLC
Mission
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.
Program accomplishments
- To develop and operate an accessible linear public park, in coordination with the State of New York, located between Cold Spring, New York and Beacon, New York, currently known as the Fjord Trail.Expenses $6,788,751
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-4261224
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C11)
- Assets (IRS master file)
- $90,659,507
- Income (IRS master file)
- $60,694,110
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $60,054,466 | $7,937,624 | $90,659,507 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,722,860 | $9,151,757 | $37,456,187 | XML |
| 990 | June 2023 | $1,268,030 | $8,748,906 | $45,892,694 | XML |
| 990 | June 2022 | $44,608,311 | $3,613,126 | $51,752,630 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-4261224).
Questions about HUDSON HIGHLANDS FJORD TRAIL INC
- What is the EIN of HUDSON HIGHLANDS FJORD TRAIL INC?
- The employer identification number (EIN) of HUDSON HIGHLANDS FJORD TRAIL INC is 84-4261224.
- Is HUDSON HIGHLANDS FJORD TRAIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HUDSON HIGHLANDS FJORD TRAIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HUDSON HIGHLANDS FJORD TRAIL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUDSON HIGHLANDS FJORD TRAIL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUDSON HIGHLANDS FJORD TRAIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HUDSON HIGHLANDS FJORD TRAIL INC?
- The 990 for the year ended June 30, 2025 names Peter Mullan.
- Who are the officers and directors of HUDSON HIGHLANDS FJORD TRAIL INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 4 received compensation from the organization.
- How much revenue does HUDSON HIGHLANDS FJORD TRAIL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $60,054,466, expenses of $7,937,624 and total assets of $90,659,507 at year end.
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