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Employer Identification Number 14-1753502

THE POUGHKEEPSIE-HIGHLAND RAILROAD is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE POUGHKEEPSIE-HIGHLAND RAILROAD
Employer identification number (EIN):14-1753502
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHROUGH ENGAGED STEWARDSHIP, WE ENHANCE THE WALKWAY EXPERIENCE, SUPPORT CAPITAL IMPROVEMENTS, AND DELIVER INNOVATIVE PROGRAMS THAT ATTRACT VISITORS AND CONTRIBUTE TO THE ECONOMIC VITALITY OF THE HUDSON VALLEY.
Number of Employees13
Number of Volunteers250
Year Formed1994

Organization Governance

Legal DomicileNY
Voting Members - Governing Body19
Voting Members - Independent19

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 30,119
Investment Income from current yearUSD $ 23,447
Other Revenue from prior yearUSD $ 134,972
Other Revenue from current yearUSD $ 191,749
Gross receipts from all sourcesUSD $ 1,161,228
Net assets / fund balances at end of fiscal yearUSD $ 1,225,380
Net assets / fund balances at beginning of fiscal yearUSD $ 1,305,150
Total liabilities at end of fiscal yearUSD $ 200,789
Total liabilities at beginning of fiscal yearUSD $ 219,185
Total assets at end of fiscal yearUSD $ 1,426,169
Total assets at beginning of fiscal yearUSD $ 1,524,335
Revenues less expenses for current yearUSD $ -63,172
Revenues less expenses for previous yearUSD $ -166,272
Total expenses for current yearUSD $ 978,183
Total expenses for previous yearUSD $ 1,845,847
Other expenses in current yearUSD $ 471,301
Other expenses in previous yearUSD $ 1,345,899
Total fundraising expenses in current yearUSD $ 199,765
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 506,882
Employee salary and benefits paid in previous yearUSD $ 499,948
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 915,011
Total revenue in previous fiscal yearUSD $ 1,679,575
Contributions and grants from current yearUSD $ 699,815
Contributions and grants from previous yearUSD $ 1,514,484
Gross income from fundraising eventsUSD $ 365,189
Cost of goods soldUSD $ 32,627
Revenue from membership duesUSD $ 65,639
Gross sales of inventory assetsUSD $ 52,101
Total of other revenueUSD $ 20,676
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 24,823
Investment Income from current yearUSD $ 30,119
Other Revenue from prior yearUSD $ -3,705
Other Revenue from current yearUSD $ 134,972
Gross receipts from all sourcesUSD $ 1,895,289
Net assets / fund balances at end of fiscal yearUSD $ 1,305,150
Net assets / fund balances at beginning of fiscal yearUSD $ 1,389,330
Total liabilities at end of fiscal yearUSD $ 219,185
Total liabilities at beginning of fiscal yearUSD $ 384,635
Total assets at end of fiscal yearUSD $ 1,524,335
Total assets at beginning of fiscal yearUSD $ 1,773,965
Revenues less expenses for current yearUSD $ -166,272
Revenues less expenses for previous yearUSD $ -244,303
Total expenses for current yearUSD $ 1,845,847
Total expenses for previous yearUSD $ 1,181,745
Other expenses in current yearUSD $ 1,345,899
Other expenses in previous yearUSD $ 748,020
Total fundraising expenses in current yearUSD $ 188,977
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 499,948
Employee salary and benefits paid in previous yearUSD $ 433,725
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,679,575
Total revenue in previous fiscal yearUSD $ 937,442
Contributions and grants from current yearUSD $ 1,514,484
Contributions and grants from previous yearUSD $ 916,324
Gross income from fundraising eventsUSD $ 307,326
Cost of goods soldUSD $ 17,539
Revenue from membership duesUSD $ 59,863
Gross sales of inventory assetsUSD $ 36,469
Total of other revenueUSD $ 6,891
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 9,424
Investment Income from current yearUSD $ 24,823
Other Revenue from prior yearUSD $ 59,601
Other Revenue from current yearUSD $ -3,705
Gross receipts from all sourcesUSD $ 1,190,743
Net assets / fund balances at end of fiscal yearUSD $ 1,389,330
Net assets / fund balances at beginning of fiscal yearUSD $ 1,751,425
Total liabilities at end of fiscal yearUSD $ 384,635
Total liabilities at beginning of fiscal yearUSD $ 288,463
Total assets at end of fiscal yearUSD $ 1,773,965
Total assets at beginning of fiscal yearUSD $ 2,039,888
Revenues less expenses for current yearUSD $ -244,303
Revenues less expenses for previous yearUSD $ 1,086,137
Total expenses for current yearUSD $ 1,181,745
Total expenses for previous yearUSD $ 1,007,545
Other expenses in current yearUSD $ 748,020
Other expenses in previous yearUSD $ 505,811
Total fundraising expenses in current yearUSD $ 223,223
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 433,725
Employee salary and benefits paid in previous yearUSD $ 501,734
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 937,442
Total revenue in previous fiscal yearUSD $ 2,093,682
Contributions and grants from current yearUSD $ 916,324
Contributions and grants from previous yearUSD $ 2,024,657
Gross income from fundraising eventsUSD $ 179,609
Cost of goods soldUSD $ 25,173
Revenue from membership duesUSD $ 44,902
Gross sales of inventory assetsUSD $ 65,723
Total of other revenueUSD $ 4,264
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 9,528
Investment Income from current yearUSD $ 9,424
Other Revenue from prior yearUSD $ 25,855
Other Revenue from current yearUSD $ 59,601
Gross receipts from all sourcesUSD $ 2,338,865
Net assets / fund balances at end of fiscal yearUSD $ 1,751,425
Net assets / fund balances at beginning of fiscal yearUSD $ 608,231
Total liabilities at end of fiscal yearUSD $ 288,463
Total liabilities at beginning of fiscal yearUSD $ 259,017
Total assets at end of fiscal yearUSD $ 2,039,888
Total assets at beginning of fiscal yearUSD $ 867,248
Revenues less expenses for current yearUSD $ 1,086,137
Revenues less expenses for previous yearUSD $ -233,682
Total expenses for current yearUSD $ 1,007,545
Total expenses for previous yearUSD $ 832,396
Other expenses in current yearUSD $ 505,811
Other expenses in previous yearUSD $ 291,695
Total fundraising expenses in current yearUSD $ 179,743
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 501,734
Employee salary and benefits paid in previous yearUSD $ 540,701
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,093,682
Total revenue in previous fiscal yearUSD $ 598,714
Contributions and grants from current yearUSD $ 2,024,657
Contributions and grants from previous yearUSD $ 563,331
Gross income from fundraising eventsUSD $ 217,038
Cost of goods soldUSD $ 42,550
Revenue from membership duesUSD $ 59,553
Gross sales of inventory assetsUSD $ 62,680
Total of other revenueUSD $ 25,066
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,201
Investment Income from current yearUSD $ 9,528
Other Revenue from prior yearUSD $ -74,978
Other Revenue from current yearUSD $ 25,855
Gross receipts from all sourcesUSD $ 653,327
Net assets / fund balances at end of fiscal yearUSD $ 608,231
Net assets / fund balances at beginning of fiscal yearUSD $ 717,563
Total liabilities at end of fiscal yearUSD $ 259,017
Total liabilities at beginning of fiscal yearUSD $ 252,520
Total assets at end of fiscal yearUSD $ 867,248
Total assets at beginning of fiscal yearUSD $ 970,083
Revenues less expenses for current yearUSD $ -233,682
Revenues less expenses for previous yearUSD $ -583,016
Total expenses for current yearUSD $ 832,396
Total expenses for previous yearUSD $ 1,062,553
Other expenses in current yearUSD $ 291,695
Other expenses in previous yearUSD $ 515,426
Total fundraising expenses in current yearUSD $ 130,856
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 540,701
Employee salary and benefits paid in previous yearUSD $ 547,127
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 598,714
Total revenue in previous fiscal yearUSD $ 479,537
Contributions and grants from current yearUSD $ 563,331
Contributions and grants from previous yearUSD $ 549,314
Gross income from fundraising eventsUSD $ 38,863
Cost of goods soldUSD $ 5,880
Revenue from membership duesUSD $ 50,905
Gross sales of inventory assetsUSD $ 41,605
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 7,674
Investment Income from current yearUSD $ 5,201
Other Revenue from prior yearUSD $ -48,608
Other Revenue from current yearUSD $ -74,978
Gross receipts from all sourcesUSD $ 717,660
Net assets / fund balances at end of fiscal yearUSD $ 717,563
Net assets / fund balances at beginning of fiscal yearUSD $ 1,658,036
Total liabilities at end of fiscal yearUSD $ 252,520
Total liabilities at beginning of fiscal yearUSD $ 475,022
Total assets at end of fiscal yearUSD $ 970,083
Total assets at beginning of fiscal yearUSD $ 2,133,058
Revenues less expenses for current yearUSD $ -583,016
Revenues less expenses for previous yearUSD $ 63,607
Total expenses for current yearUSD $ 1,062,553
Total expenses for previous yearUSD $ 1,247,328
Other expenses in current yearUSD $ 515,426
Other expenses in previous yearUSD $ 753,675
Total fundraising expenses in current yearUSD $ 153,650
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 547,127
Employee salary and benefits paid in previous yearUSD $ 493,653
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 479,537
Total revenue in previous fiscal yearUSD $ 1,310,935
Contributions and grants from current yearUSD $ 549,314
Contributions and grants from previous yearUSD $ 1,351,869
Gross income from fundraising eventsUSD $ 116,138
Cost of goods soldUSD $ 28,140
Revenue from membership duesUSD $ 56,595
Gross sales of inventory assetsUSD $ 45,907
Total of other revenueUSD $ 1,100
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 141,387
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,732
Investment Income from current yearUSD $ 7,674
Other Revenue from prior yearUSD $ -50,739
Other Revenue from current yearUSD $ -48,608
Gross receipts from all sourcesUSD $ 1,444,048
Net assets / fund balances at end of fiscal yearUSD $ 1,658,036
Net assets / fund balances at beginning of fiscal yearUSD $ 2,629,721
Total liabilities at end of fiscal yearUSD $ 475,022
Total liabilities at beginning of fiscal yearUSD $ 683,825
Total assets at end of fiscal yearUSD $ 2,133,058
Total assets at beginning of fiscal yearUSD $ 3,313,546
Revenues less expenses for current yearUSD $ 63,607
Revenues less expenses for previous yearUSD $ 187,909
Total expenses for current yearUSD $ 1,247,328
Total expenses for previous yearUSD $ 1,129,219
Other expenses in current yearUSD $ 753,675
Other expenses in previous yearUSD $ 672,143
Total fundraising expenses in current yearUSD $ 171,663
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 493,653
Employee salary and benefits paid in previous yearUSD $ 457,076
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,310,935
Total revenue in previous fiscal yearUSD $ 1,317,128
Contributions and grants from current yearUSD $ 1,351,869
Contributions and grants from previous yearUSD $ 1,220,748
Gross income from fundraising eventsUSD $ 50,528
Cost of goods soldUSD $ 15,874
Revenue from membership duesUSD $ 62,662
Gross sales of inventory assetsUSD $ 28,578
Total of other revenueUSD $ 5,399
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 115,287
Program Service Revenue from current yearUSD $ 141,387
Investment Income from prior yearUSD $ 2,677
Investment Income from current yearUSD $ 5,732
Other Revenue from prior yearUSD $ -44,823
Other Revenue from current yearUSD $ -50,739
Gross receipts from all sourcesUSD $ 1,463,479
Net assets / fund balances at end of fiscal yearUSD $ 2,629,721
Net assets / fund balances at beginning of fiscal yearUSD $ 3,165,579
Total liabilities at end of fiscal yearUSD $ 683,825
Total liabilities at beginning of fiscal yearUSD $ 994,223
Total assets at end of fiscal yearUSD $ 3,313,546
Total assets at beginning of fiscal yearUSD $ 4,159,802
Revenues less expenses for current yearUSD $ 187,909
Revenues less expenses for previous yearUSD $ 546,240
Total expenses for current yearUSD $ 1,129,219
Total expenses for previous yearUSD $ 1,062,068
Other expenses in current yearUSD $ 672,143
Other expenses in previous yearUSD $ 625,370
Total fundraising expenses in current yearUSD $ 197,740
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 457,076
Employee salary and benefits paid in previous yearUSD $ 436,698
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,317,128
Total revenue in previous fiscal yearUSD $ 1,608,308
Contributions and grants from current yearUSD $ 1,220,748
Contributions and grants from previous yearUSD $ 1,535,167
Gross income from fundraising eventsUSD $ 55,092
Cost of goods soldUSD $ 18,812
Revenue from membership duesUSD $ 60,011
Gross sales of inventory assetsUSD $ 29,102
Total of other revenueUSD $ 11,418
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 115,287
Investment Income from prior yearUSD $ 444
Investment Income from current yearUSD $ 2,677
Other Revenue from prior yearUSD $ 106,191
Other Revenue from current yearUSD $ -44,823
Gross receipts from all sourcesUSD $ 1,752,390
Net assets / fund balances at end of fiscal yearUSD $ 3,165,579
Net assets / fund balances at beginning of fiscal yearUSD $ 2,625,065
Total liabilities at end of fiscal yearUSD $ 994,223
Total liabilities at beginning of fiscal yearUSD $ 1,321,711
Total assets at end of fiscal yearUSD $ 4,159,802
Total assets at beginning of fiscal yearUSD $ 3,946,776
Revenues less expenses for current yearUSD $ 546,240
Revenues less expenses for previous yearUSD $ 1,071,805
Total expenses for current yearUSD $ 1,062,068
Total expenses for previous yearUSD $ 929,660
Other expenses in current yearUSD $ 625,370
Other expenses in previous yearUSD $ 489,860
Total fundraising expenses in current yearUSD $ 154,083
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 436,698
Employee salary and benefits paid in previous yearUSD $ 439,800
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,608,308
Total revenue in previous fiscal yearUSD $ 2,001,465
Contributions and grants from current yearUSD $ 1,535,167
Contributions and grants from previous yearUSD $ 1,894,830
Gross income from fundraising eventsUSD $ 45,566
Cost of goods soldUSD $ 18,034
Revenue from membership duesUSD $ 66,545
Gross sales of inventory assetsUSD $ 35,199
Total of other revenueUSD $ 18,494
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 306
Investment Income from current yearUSD $ 444
Other Revenue from prior yearUSD $ 14,675
Other Revenue from current yearUSD $ 106,191
Gross receipts from all sourcesUSD $ 2,194,554
Net assets / fund balances at end of fiscal yearUSD $ 2,625,065
Net assets / fund balances at beginning of fiscal yearUSD $ 1,576,672
Total liabilities at end of fiscal yearUSD $ 1,321,711
Total liabilities at beginning of fiscal yearUSD $ 3,819,528
Total assets at end of fiscal yearUSD $ 3,946,776
Total assets at beginning of fiscal yearUSD $ 5,396,200
Revenues less expenses for current yearUSD $ 1,071,805
Revenues less expenses for previous yearUSD $ 2,187,235
Total expenses for current yearUSD $ 929,660
Total expenses for previous yearUSD $ 1,111,973
Other expenses in current yearUSD $ 489,860
Other expenses in previous yearUSD $ 752,901
Total fundraising expenses in current yearUSD $ 161,610
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 439,800
Employee salary and benefits paid in previous yearUSD $ 359,072
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,001,465
Total revenue in previous fiscal yearUSD $ 3,299,208
Contributions and grants from current yearUSD $ 1,894,830
Contributions and grants from previous yearUSD $ 3,284,227
Gross income from fundraising eventsUSD $ 244,380
Cost of goods soldUSD $ 21,403
Revenue from membership duesUSD $ 63,305
Gross sales of inventory assetsUSD $ 43,789
Total of other revenueUSD $ 11,111

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 141753502

USA Mailing Address
PO BOX 889
POUGHKEEPSIE
NY
12602
Date first seen: 2008-07-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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