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Nonprofit · EIN 84-4261224

HUDSON HIGHLANDS FJORD TRAIL INC

Tax-exempt · POUGHKEEPSIE, NY 12601

Financials

$1.3M$8.7M2022$1.7M$9.2M2023$60.1M$7.9M2024
Revenue Expenses · by fiscal year end
Financials of HUDSON HIGHLANDS FJORD TRAIL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$60,054,466$7,937,624$52,116,842$90,659,507$1,653,176$89,006,331
June 30, 2024990$1,722,860$9,151,757-$7,428,897$37,456,187$798,689$36,657,498
June 30, 2023990$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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
Edward O SullivanDir., President, Secr. (Former)
Former
5$0$544,407$91,427
Jason CamporeseChief Fin. & Opts. Officer (Former)
Former
5$0$337,656$64,364
Amy KacalaExecutive Director
Officer
50$200,096$0$28,821
Mary Jayne MartinDeputy Executive Director
Highest-paid employee
40$152,902$0$9,391
Robert Rusnack JrDirector of Finance & Operations
Officer
40$108,706$0$3,791
Peter MullanPresident & CEO (Incoming)
Officer
50$85,820$0$51
Andrew ChmarDirector, Treasurer
Trustee or director, Officer
2$0$0$0
Christopher DavisChair
Trustee or director, Officer
2$0$0$0
Daniel J KramerDirector
Trustee or director
1$0$0$0
Douglas S LandDirector
Trustee or director
1$0$0$0
Frederic C RichDirector
Trustee or director
1$0$0$0
Ned SullivanDirector
Trustee or director
1$0$0$0
Richard SheaDirector
Trustee or director
2$0$0$0
Usha WrightDirector (outgoing)
Trustee or director
2$0$0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Edward O SullivanDirector, President, Secretary
Trustee or director, Officer
5$0$509,132$127,132
Jason CamporeseChief Finance & Operations Officer
Officer
5$0$329,196$64,586
Amy KacalaExecutive Director
Officer
50$178,067$0$30,333
Mary Jane MartinDir. of Dev. and Com. Engagement
Highest-paid employee
40$142,248$0$7,636
Andrew ChmarDirector
Trustee or director
1$0$0$0
Christopher DavisChair
Trustee or director, Officer
1$0$0$0
Daniel KramerDirector
Trustee or director
1$0$0$0
Frederic C RichDirector
Trustee or director
1$0$0$0
Richard SheaDirector
Trustee or director
1$0$0$0
Usha WrightDirector
Trustee or director
1$0$0$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Edward O SullivanDirector & Secretary
Trustee or director, Officer
2$0$500,226$126,400
Jason CamporeseChief Finance & Operations
Officer
2$0$303,995$62,253
Amy KacalaExecutive Director
Officer
40$59,004$97,049$28,377
Andrew ChmarDirector
Trustee or director
1$0$0$0
Christopher DavisChair
Trustee or director, Officer
1$0$0$0
Daniel KramerDirector
Trustee or director
1$0$0$0
Frederic C RichDirector
Trustee or director
1$0$0$0
Richard SheaDirector
Trustee or director
1$0$0$0
Usha WrightDirector
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
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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$60,054,466$7,937,624$90,659,507IRS
990-TJune 2025–––IRS
990June 2024$1,722,860$9,151,757$37,456,187XML
990June 2023$1,268,030$8,748,906$45,892,694XML
990June 2022$44,608,311$3,613,126$51,752,630IRS
990June 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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