Form 990 for tax year 2024
Filed by PARTNERSHIP FOR COMMUNITY DEVELOPMENT LTD.
Totals
- Total revenue
- $491,449
- Total expenses
- $446,140
- Contributions and grants received
- $448,241
- Grants paid
- $10,539
- Program service revenue
- $27,086
- Investment income
- $16,122
- Other revenue
- $0
- Total assets, end of year
- $619,146
- Total liabilities, end of year
- $2,213
- Net assets or fund balances, end of year
- $616,933
- Program services expenses (Part IX)
- $213,294
- Management and general expenses
- $210,526
- Fundraising expenses
- $22,320
- Program service expenses (Part III)
- $213,294
Program services were 47.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$56,415
-
1e · Government grants (contributions)
$139,384
-
1f · All other contributions, gifts and grants
$252,442
-
2a · Program service revenue: HUB/MARKETING INCOME
total $26,161 · unrelated business $0 · excluded $0
-
2b · Program service revenue: RENTAL INCOME - THE HUB
total $925 · unrelated business $0 · excluded $0
-
3 · Investment income
total $16,122 · unrelated business $0 · excluded $16,122
-
8a · Fundraising events: contributions included on line 1c
$56,415
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,539 · program services $10,539
-
7 · Other salaries and wages
total $250,483 · program services $95,105 · management and general $155,378 · fundraising $0
-
9 · Other employee benefits
total $25,352 · program services $14,700 · management and general $10,652 · fundraising $0
-
10 · Payroll taxes
total $19,392 · program services $6,531 · management and general $12,861 · fundraising $0
-
11a · Fees: management
total $22,076 · program services $22,076 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $9,825 · program services $0 · management and general $9,825 · fundraising $0
-
11g · Fees: other
total $1,426 · program services $0 · management and general $1,426 · fundraising $0
-
12 · Advertising and promotion
total $14,840 · program services $11,329 · management and general $2,266 · fundraising $1,245
-
13 · Office expenses
total $5,679 · program services $1,515 · management and general $4,164 · fundraising $0
-
16 · Occupancy
total $3,600 · program services $0 · management and general $3,600 · fundraising $0
-
17 · Travel
total $28 · program services $0 · management and general $28 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,266 · program services $0 · management and general $1,266 · fundraising $0
-
23 · Insurance
total $2,391 · program services $0 · management and general $2,391 · fundraising $0
-
24a · Other expenses: TELEPHONE & INTERNET
total $1,436 · program services $0 · management and general $1,436 · fundraising $0
-
24b · Other expenses: PLANNING & DEVELOPMENT
total $33,953 · program services $33,333 · management and general $620 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS EXPENDITURES
total $17,472 · program services $14,226 · management and general $3,246 · fundraising $0
-
24d · Other expenses: TECHNOLOGY
total $1,535 · program services $0 · management and general $1,367 · fundraising $168
-
24e · All other expenses
total $24,847 · program services $3,940 · management and general $0 · fundraising $20,907
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,838 · end of year $243,055
-
4 · Accounts receivable
end of year $470
-
7 · Other notes and loans receivable
beginning of year $72,011 · end of year $29,093
-
8 · Inventories for sale or use
end of year $240,451
-
10a · Land, buildings and equipment: cost or other basis
$50,441
-
10b · Land, buildings and equipment: accumulated depreciation
$27,396
-
10c · Land, buildings and equipment, net
beginning of year $1,358 · end of year $23,045
-
11 · Investments: publicly traded securities
beginning of year $338,085 · end of year $83,032
-
17 · Accounts payable and accrued expenses
beginning of year $10,668 · end of year $2,213
-
27 · Net assets without donor restrictions
beginning of year $571,624 · end of year $616,933
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
HELPED EXISTING BUSINESSES THRIVE BY PROVIDING ECONOMIC DEVELOPMENT GRANTS AND LOANS, AND CONDUCTED COURSES AND WORKSHOPS FOR LOCAL BUSINESSES INCLUDING THE MONTHLY ENTREPRENEUR MEETINGS. IMPROVED THE LOCAL HOUSING STOCK BY SEEKING AND ADMINISTERING LOCAL, STATE AND FEDERAL HOME REHABILITION GRANTS. WORKED CLOSELY WITH PARTNERS INCLUDING THE VILLAGE OF HAMILTON, THE TOWN OF HAMILTON, AND COLGATE UNIVERSITY.
Expenses $213,294 · Grants $10,539 · Revenue $139,384
As filed on the 2024 return.
Listed in Part VII
-
Mary DinskiMARY DINSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Corey MosherCOREY MOSHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matt CrumbMATT CRUMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Aman BurnsRACHEL AMAN BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liam McDevittLIAM MCDEVITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter RadostaPETER RADOSTA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brendan O'ConnorBRENDAN O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Britty O'ConnorBRITTY O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CoakleyJEFF COAKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanne BorfitzJOANNE BORFITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russ LuraRUSS LURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana KruegerDANA KRUEGER
DIRECTOR
- Total calculated
- $39,548
- From this org
- $39,548
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502879349300945
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