Totals
- Total revenue
- $763,608
- Total expenses
- $700,639
- Contributions and grants received
- $739,058
- Grants paid
- $514,017
- Program service revenue
- $0
- Investment income
- $13,280
- Other revenue
- $11,270
- Total assets, end of year
- $1,763,693
- Total liabilities, end of year
- $1,114,796
- Net assets or fund balances, end of year
- $648,897
- Program services expenses (Part IX)
- $679,396
- Management and general expenses
- $21,243
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $679,396
Program services were 97.0% 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.
-
1e · Government grants (contributions)
$561,808
-
1f · All other contributions, gifts and grants
$177,250
-
3 · Investment income
total $13,280 · excluded $13,280
-
6a · Gross rents
real property $11,270
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $11,270
-
6d · Net rental income or loss
total $11,270 · excluded $11,270
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $374,020 · program services $374,020
-
2 · Grants to domestic individuals
total $139,997 · program services $139,997
-
11a · Fees: management
total $7,588 · management and general $7,588
-
11b · Fees: legal
total $2,074 · management and general $2,074
-
11c · Fees: accounting
total $10,675 · management and general $10,675
-
11g · Fees: other
total $872 · program services $872
-
20 · Interest
total $1,681 · program services $1,681
-
22 · Depreciation, depletion and amortization
total $9,899 · program services $9,899
-
23 · Insurance
total $1,199 · program services $343 · management and general $856
-
24a · Other expenses: CREDIT LOSSES
total $152,584 · program services $152,584
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,677 · end of year $130,619
-
2 · Savings and temporary cash investments
beginning of year $1,421,004 · end of year $1,383,759
-
4 · Accounts receivable
beginning of year $31,385 · end of year $32,385
-
7 · Other notes and loans receivable
beginning of year $10,000 · end of year $129,487
-
10a · Land, buildings and equipment: cost or other basis
$148,487
-
10b · Land, buildings and equipment: accumulated depreciation
$61,044
-
10c · Land, buildings and equipment, net
beginning of year $97,342 · end of year $87,443
-
19 · Deferred revenue
beginning of year $902,448 · end of year $958,937
-
23 · Secured mortgages and notes payable
beginning of year $168,032 · end of year $155,859
-
27 · Net assets without donor restrictions
beginning of year $585,928 · end of year $567,546
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $81,351
Mission and programs · 2024
Mission
TO PROMOTE AND FACILITATE ECONOMIC OPPORTUNITY FOR THE PEOPLE OF LEWIS COUNTY, NY.
-
TO PROMOTE AND FACILITATE ECONOMIC OPPORTUNITY FOR THE PEOPLE OF LEWIS COUNTY, NEW YORK.
Expenses $679,396 · Grants $514,017
As filed on the 2024 return.
Listed in Part VII
-
Larry DolhofLARRY DOLHOF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric VirklerERIC VIRKLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Shellie MarksSHELLIE MARKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry ThisseTERRY THISSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim PetersenTIM PETERSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tyler McDonaldTYLER MCDONALD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jessica ClemonsJESSICA CLEMONS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christie Andrus-NakanoCHRISTIE ANDRUS-NAKANO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mick LehmanMICK LEHMAN
TREASURER
- Total calculated
- $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
-
SHERBURNE DG LLC
$100,000
PARTICIPATION IN THE VACANT PROPERTY REVITALIZATION GRANT PROGRAM
-
CEDAR BRIDGE LLC
$73,332
PARTICIPATION IN THE VACANT PROPERTY REVITALIZATION GRANT PROGRAM
-
$52,448
PARTICIPATION IN THE VACANT PROPERTY REVITALIZATION GRANT PROGRAM
-
MDBB ENTERPRISES
$49,234
PARTICIPATION IN THE VACANT PROPERTY REVITALIZATION GRANT PROGRAM
-
HARTLEY'S MEAT MARKET
$30,000
PARTICIPATION IN LAUNCH LEWIS COUNTY PROGRAM
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BLACK MOOSE DEVELOPMENT LLC
COMMUNITY REDEVELOPMENT · NY · income $10,878 · assets $130,690
Directly controlled by LEWIS COUNTY DEVELOPMENT CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541059349300324
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.