Form 990 for tax year 2024
Filed by WARREN COUNTY DEVELOPMENT ASSOCIATION.
Totals
- Total revenue
- $878,951
- Total expenses
- $842,309
- Contributions and grants received
- $369,202
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,304
- Other revenue
- $493,445
- Total assets, end of year
- $4,915,720
- Total liabilities, end of year
- $940,204
- Net assets or fund balances, end of year
- $3,975,516
- Program services expenses (Part IX)
- $801,297
- Management and general expenses
- $41,012
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $801,297
Program services were 95.1% 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.
-
1f · All other contributions, gifts and grants
$369,202
-
3 · Investment income
total $16,304 · excluded $16,304
-
5 · Royalties
total $727 · excluded $727
-
6a · Gross rents
real property $482,683
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $482,683
-
6d · Net rental income or loss
total $482,683 · related or exempt $482,683
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,035 · related or exempt $10,035
-
11e · Other revenue, total
$10,035
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $180,000 · program services $180,000
-
11b · Fees: legal
total $56 · program services $56
-
11c · Fees: accounting
total $8,042 · program services $8,042
-
13 · Office expenses
total $8,592 · program services $8,592
-
16 · Occupancy
total $131,557 · program services $121,381 · management and general $10,176
-
20 · Interest
total $51,178 · program services $51,178
-
22 · Depreciation, depletion and amortization
total $177,503 · program services $177,503
-
23 · Insurance
total $24,493 · program services $16,250 · management and general $8,243
-
24a · Other expenses: ECONOMIC DEVELOPMENT
total $173,049 · program services $173,049
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $62,011 · program services $62,011
-
24c · Other expenses: BAD DEBT EXPENSE
total $22,593 · management and general $22,593
-
24d · Other expenses: MISCELLANEOUS
total $2,684 · program services $2,684
-
24e · All other expenses
total $551 · program services $551
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,372 · end of year $213,935
-
2 · Savings and temporary cash investments
beginning of year $146,691 · end of year $37,995
-
3 · Pledges and grants receivable
beginning of year $388,500 · end of year $0
-
4 · Accounts receivable
beginning of year $57,347 · end of year $35,116
-
5 · Loans and receivables from officers and key people
end of year $17,149
-
10a · Land, buildings and equipment: cost or other basis
$8,134,604
-
10b · Land, buildings and equipment: accumulated depreciation
$3,835,472
-
10c · Land, buildings and equipment, net
beginning of year $4,082,748 · end of year $4,299,132
-
11 · Investments: publicly traded securities
beginning of year $100,130 · end of year $312,393
-
17 · Accounts payable and accrued expenses
beginning of year $46,351 · end of year $3,965
-
19 · Deferred revenue
beginning of year $14,621 · end of year $10,583
-
21 · Escrow or custodial account liability
beginning of year $20,363 · end of year $69,931
-
23 · Secured mortgages and notes payable
beginning of year $864,579 · end of year $855,725
-
27 · Net assets without donor restrictions
beginning of year $3,476,975 · end of year $3,404,932
-
28 · Net assets with donor restrictions
beginning of year $461,899 · end of year $570,584
Mission and programs · 2024
Mission
THE WARREN COUNTY DEVELOPMENT ASSOCIATION OPERATES AN INDUSTRIAL INCUBATORTO PROVIDE SUPPORT FOR NEW BUSINESSES, ASSIST WITH SITE ACQUISITIONS FOREXPANDING BUSINESSES, ASSIST WITH FACILITY RETENTION FOR THREATENEDBUSINESSES AND PROMOTE ECONOMIC DEVELOPMENT.
-
THE OPERATION OF AN ECONOMIC DEVELOPMENT PROGRAM FOR WARREN COUNTY.
Expenses $801,297 · Revenue $878,951
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Larry LangLARRY LANG
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Mike BarrettMIKE BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Shawn WalkerSHAWN WALKER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.75
-
Piper VanordPIPER VANORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Greg AustinGREG AUSTIN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Steven RothenbergSTEVEN ROTHENBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Ryan SteffanRYAN STEFFAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
John StewartJOHN STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Mindy LittlefieldMINDY LITTLEFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Hank LemeurHANK LEMEUR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.75
-
Will BunkWILL BUNK
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Susan TeconchukSUSAN TECONCHUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Jeremy SnellJEREMY SNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Robert KaemmererROBERT KAEMMERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Rick AllenRICK ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Andy SokolskiANDY SOKOLSKI
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Chad BettsCHAD BETTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
James L DeckerJAMES L DECKER
PRESIDENT/CEO
- Total calculated
- $110,529
- From this org
- $0
- From related orgs
- $110,529
- Other
- $0
- Hours/week
- 20
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WARREN COUNTY CHAMBER OF A BUSINESS AND INDUSTRY
501C6 · COMMERCE · PA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533039349301823
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