Form 990 for tax year 2023
Filed by YORK COUNTY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $1,803,441
- Total expenses
- $402,644
- Contributions and grants received
- $1,763,114
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,749
- Other revenue
- $22,578
- Total assets, end of year
- $2,622,231
- Total liabilities, end of year
- $2,824
- Net assets or fund balances, end of year
- $2,619,407
- Program services expenses (Part IX)
- $290,294
- Management and general expenses
- $112,350
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $290,294
Program services were 72.1% 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.
-
1b · Membership dues
$132,604
-
1e · Government grants (contributions)
$102,250
-
1f · All other contributions, gifts and grants
$1,528,260
-
3 · Investment income
total $17,749 · excluded $17,749
-
11a · Other revenue: JOB FAIR/CAREER DAY
total $10,910 · related or exempt $10,910
-
11b · Other revenue: MISC
total $6,543 · related or exempt $6,543
-
11c · Other revenue: 17 COUNTY LEADERSHIP
total $5,125 · related or exempt $5,125
-
11e · Other revenue, total
$22,578
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,335 · program services $71,068 · management and general $38,267
-
7 · Other salaries and wages
total $100,603 · program services $65,392 · management and general $35,211
-
8 · Pension plan contributions
total $2,885 · program services $1,875 · management and general $1,010
-
10 · Payroll taxes
total $15,863 · program services $10,311 · management and general $5,552
-
11c · Fees: accounting
total $700 · program services $455 · management and general $245
-
11g · Fees: other
total $27,131 · program services $17,635 · management and general $9,496
-
12 · Advertising and promotion
total $30,829 · program services $27,746 · management and general $3,083
-
13 · Office expenses
total $3,546 · program services $2,305 · management and general $1,241
-
16 · Occupancy
total $2,728 · program services $1,364 · management and general $1,364
-
17 · Travel
total $3,057 · program services $2,751 · management and general $306
-
19 · Conferences, conventions and meetings
total $13,307 · program services $11,976 · management and general $1,331
-
22 · Depreciation, depletion and amortization
total $254 · program services $254
-
23 · Insurance
total $5,141 · program services $3,342 · management and general $1,799
-
24a · Other expenses: HOUSING CONTRIBUTION
total $35,000 · program services $35,000
-
24b · Other expenses: TRAINING
total $18,668 · program services $16,801 · management and general $1,867
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $10,336 · program services $5,168 · management and general $5,168
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $7,787 · program services $7,008 · management and general $779
-
24e · All other expenses
total $15,474 · program services $9,843 · management and general $5,631
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,012 · end of year $1,620,746
-
2 · Savings and temporary cash investments
beginning of year $282,637 · end of year $236,402
-
7 · Other notes and loans receivable
beginning of year $751,088 · end of year $763,810
-
10a · Land, buildings and equipment: cost or other basis
$7,542
-
10b · Land, buildings and equipment: accumulated depreciation
$6,269
-
10c · Land, buildings and equipment, net
beginning of year $1,528 · end of year $1,273
-
25 · Other liabilities
beginning of year $4,655 · end of year $2,824
-
31 · Retained earnings, endowment or other funds
beginning of year $1,218,610 · end of year $2,619,407
Mission and programs · 2023
Mission
TO ENCOURAGE AND PROMOTE QUALITY ECONOMIC GROWTH IN YORK COUNTY
-
THIS ENTITY WAS FORMED TO PROMOTE ECONOMIC DEVELOPMENT IN YORK AND YORK COUNTY.
Expenses $290,294
As filed on the 2023 return.
Listed in Part VII
-
Lisa HurleyLISA HURLEY
EXECUTIVE DI
- Total calculated
- $109,336
- From this org
- $106,151
- From related orgs
- $0
- Other
- $3,185
- Hours/week
- 40
-
Mitch BartholomewMITCH BARTHOLOMEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tami BattTAMI BATT
ASSISTANT SE
- Total calculated
- $0
- Hours/week
- 1
-
Linda BlenderLINDA BLENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James BrownJAMES BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheila BruggerSHEILA BRUGGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly BukaskeKELLY BUKASKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristi BukaskeKRISTI BUKASKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony CainTONY CAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bethany ChildersBETHANY CHILDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay ColburnJAY COLBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue CrawfordSUE CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kadee DitloffKADEE DITLOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy DobNANCY DOB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark EggeMARK EGGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammi EikenhorstTAMMI EIKENHORST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon EnglerBRANDON ENGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim EpkeKIM EPKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trinity ForemanTRINITY FOREMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim GleasonKIM GLEASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James GordanJAMES GORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel GrotzDANIEL GROTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brett GulbrandsonBRETT GULBRANDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad HammerCHAD HAMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat HanrahanPAT HANRAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ellyn HansenELLYN HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug HansonDOUG HANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chuck HarrisCHUCK HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad HedrickBRAD HEDRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig HeskettCRAIG HESKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlie HoffmanCHARLIE HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery HohnholtJEFFERY HOHNHOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zac HolochZAC HOLOCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Celeste HomanCELESTE HOMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane HoudekDIANE HOUDEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HoweSTEPHANIE HOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather HultgrienHEATHER HULTGRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don Freeman IIDON FREEMAN II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa JacobsenLISA JACOBSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renee JantzRENEE JANTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane JensenJANE JENSEN
SECRETARY/IN
- Total calculated
- $0
- Hours/week
- 1
-
Ron Mogul JrRON MOGUL JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam JurgensADAM JURGENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy KadavyAMY KADAVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly KadavyKELLY KADAVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy KopchoAMY KOPCHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rodger KopchoRODGER KOPCHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David KretzDAVID KRETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kraig KuhnelKRAIG KUHNEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trent LinaberyTRENT LINABERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian McDanielBRIAN MCDANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew MoffittMATTHEW MOFFITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Madonna MogulMADONNA MOGUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric MontgomeryERIC MONTGOMERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cindi NickelCINDI NICKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony NorthTONY NORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jake OwensJAKE OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick PfeiferRICK PFEIFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PieperJEFF PIEPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin PostierKEVIN POSTIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen PostierSTEPHEN POSTIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron PurvisAARON PURVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy QuiringNANCY QUIRING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug RoodDOUG ROOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcus RuhlMARCUS RUHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kaellae SaulsberryKAELLAE SAULSBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob SautterBOB SAUTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SchowMICHAEL SCHOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam SmithSAM SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt SpanjersMATT SPANJERS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Stacey StarkSTACEY STARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mitch StuhrMITCH STUHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fran SwainFRAN SWAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse ThiemanJESSE THIEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer UffelmanJENNIFER UFFELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim UlrichJIM ULRICH
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Craig VincentCRAIG VINCENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat WagnerPAT WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark WayMARK WAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie WilkinsonMELANIE WILKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wesley WilliamsenWESLEY WILLIAMSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rod WoodsROD WOODS
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412479349302006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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