Civic Intelligence

Ulster County Economic Development Alliance Inc

990 • Fiscal year 2013 • EIN 14-1598275

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileULSTERNY.COM
PO Box 1800 244 Fair StreetSuite12402

(845) 340-3556

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

3.35x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-114%

Higher net margin than 4% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$126,348

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 110.4% of source-year revenue.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,872,357

Down $808,026 (-30%) from 2012

Net Assets

Down

$1,488,913

Down $165,158 (-10.0%) from 2012

Liabilities

Down

$383,444

Down $642,868 (-63%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

$114,394

No earlier filing loaded for comparison.

Expenses

Down

$244,444

Down $482,379 (-66%) from 2012

Net Income

-$130,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,391,261Liabilities 2010: $656,111Net Assets 2010: $1,735,1502010Assets 2011: $2,500,768Liabilities 2011: $904,897Net Assets 2011: $1,595,8712011Assets 2012: $2,680,383Liabilities 2012: $1,026,312Net Assets 2012: $1,654,0712012Assets 2013: $1,872,357Liabilities 2013: $383,444Net Assets 2013: $1,488,9132013Assets 2014: $1,923,271Liabilities 2014: $396,757Net Assets 2014: $1,526,5142014Assets 2015: $1,984,148Liabilities 2015: $413,164Net Assets 2015: $1,570,9842015Assets 2016: $1,930,432Liabilities 2016: $293,317Net Assets 2016: $1,637,1152016Assets 2017: $2,072,502Liabilities 2017: $358,914Net Assets 2017: $1,713,5882017Assets 2018: $1,969,714Liabilities 2018: $235,855Net Assets 2018: $1,733,8592018Assets 2019: $1,871,436Liabilities 2019: $192,359Net Assets 2019: $1,679,0772019Assets 2020: $1,823,157Liabilities 2020: $185,338Net Assets 2020: $1,637,8192020Assets 2021: $6,840,689Liabilities 2021: $5,180,431Net Assets 2021: $1,660,2582021Assets 2022: $7,177,637Liabilities 2022: $5,473,372Net Assets 2022: $1,704,2652022Assets 2023: $12,476,778Liabilities 2023: $10,829,673Net Assets 2023: $1,647,1052023Assets 2024: $12,340,668Liabilities 2024: $10,748,756Net Assets 2024: $1,591,9122024

Highlighted filing

2013

Assets$1,872,357
Liabilities$383,444
Net Assets$1,488,913
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,193,3332010Revenue 2011: $1,002,289Expenses 2011: $1,141,568Net Income 2011: -$139,2792011Expenses 2012: $726,8232012Revenue 2013: $114,394Expenses 2013: $244,444Net Income 2013: -$130,0502013Revenue 2014: $201,421Expenses 2014: $163,820Net Income 2014: $37,6012014Revenue 2015: $201,403Expenses 2015: $156,933Net Income 2015: $44,4702015Revenue 2016: $506,620Expenses 2016: $440,489Net Income 2016: $66,1312016Revenue 2017: $391,667Expenses 2017: $315,194Net Income 2017: $76,4732017Revenue 2018: $380,672Expenses 2018: $360,401Net Income 2018: $20,2712018Revenue 2019: $224,523Expenses 2019: $279,305Net Income 2019: -$54,7822019Revenue 2020: $311,039Expenses 2020: $352,297Net Income 2020: -$41,2582020Revenue 2021: $253,170Expenses 2021: $230,731Net Income 2021: $22,4392021Revenue 2022: $2,033,507Expenses 2022: $1,989,500Net Income 2022: $44,0072022Revenue 2023: $945,662Expenses 2023: $1,002,822Net Income 2023: -$57,1602023Revenue 2024: $220,210Expenses 2024: $275,403Net Income 2024: -$55,1932024

Highlighted filing

2013

Revenue$114,394
Expenses$244,444
Net Income-$130,050
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$114,394
Mission and Program Overview

Mission

Ulster county development corporation promotes job growth, economic development and community revitalization for ulster county and provides business financing through revolving loan funds.

Ulster county development corporation promotes job growth, economic development, and community revitalization for ulster county and provides business financing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$0$1,487,025▲ $1,487,025
Cash and Non-Interest-Bearing Accounts$1,082,308$902,607▼ $179,701
Other Notes and Loans Receivable, Net$1,189,796$829,044▼ $360,752
Accounts Receivable$402,285$136,991▼ $265,294
Land, Buildings, and Equipment, Net$3,390$1,888▼ $1,502
Pd in Cap Srpls Land Bldg Eqp Fund$0$1,888▲ $1,888
Prepaid Expenses and Deferred Charges$2,604$1,827▼ $777
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,680,383$1,872,357▼ $808,026
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$199,416$199,417▲ $1
Mortgage Notes Payable Secured by Investment Property$620,000$119,000▼ $501,000
Other Liabilities$126,016$65,000▼ $61,016
Accounts Payable and Accrued Expenses$80,881$27▼ $80,854
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,026,313$383,444▼ $642,869
Net Assets / Fund Balance
Unrestricted Net Assets$1,460,052--
Temporarily Rstr Net Assets$194,018--
Total Net Assets Fund Balance$1,654,070$1,488,913▼ $165,157
Total Liabilities and Net Assets / Fund Balance$2,680,383$1,872,357▼ $808,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,888$409,622$411,510
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert SudlowDirector-$126,348$126,348
Kenneth CrannellDirector-$113,212$113,212
BURTON GULNICK JrTreasurer-$112,303$112,303
Cj RiouxCFOPT$80,089$80,089
Suzanne HoltPresidentPT$79,441$79,441
James F MaloneyVice Chair-$10,000$10,000
Peter LoughranDirector-$10,000$10,000

Board Members and Trustees

NameTitle
Anthony CampagiorniChairman
Ward ToddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,800
Program Service Revenue
$30,426
Investment Income
$1,887
Other Revenue
$1,281
All Other Contributions
$80,800
Change in Net Assets
$-130,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,394
Total Revenue per Audited Statements
$114,394
Total Revenue per Form 990
$114,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,295
Grants and Similar Amounts Paid$75,000
Salaries, Compensation, and Employee Benefits$8,149
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Accounting$5,586$50,271-$55,857
Fees for Services Legal$4,881$43,926-$48,807
Occupancy$12,131$1,348-$13,479
Other Expenses$6,155$413-$6,155
Office Expenses$4,344$482-$4,826
Other Salaries and Wages$4,073$452-$4,525
Insurance-$4,162-$4,162
Interest$3,817--$3,817
Payroll Taxes$3,262$362-$3,624
Advertising$2,863$318-$3,181
All Other Expenses$2,835$315-$3,150
Depreciation Depletion$1,486$16-$1,502
Total Functional Expenses$141,155$103,289$0$244,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,444
Total Expenses per Audited Statements$244,444
Total Expenses per Form 990$244,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-0374580-501(c)(3)Professional Services$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ulster County$65,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Question 11B

“Organization's process to review form 990 - the 990 is emailed to the board members for approval before being filed.”

Part VI, Question 15

“The executive committee reviews compensation when necessary.”

Part VI, Question 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
14-1598275
In Care Of
% CJ RIOUX
Phone
8453403556

Signing Officer

Name
Suzanne Holt
Title
President
Phone
8453345536
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burton Gulnick
Formed
1964
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Preparer
Matthew H Vanderbeck
Phone
5187586776
Supplemental Narrative

Financial Statement Notes

Fin 48

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The organization is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ended december 31, 2010.”

Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027
IRS990/AccountsReceivableGrp/BOYAmt0402285
IRS990/AccountsReceivableGrp/EOYAmt0136991
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ULSTER COUNTY DEVELOPMENT CORPORATION PROMOTES JOB GROWTH, ECONOMIC DEVELOPMENT, AND COMMUNITY REVITALIZATION FOR ULSTER COUNTY AND PROVIDES BUSINESS FINANCING.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0318
IRS990/AdvertisingGrp/ProgramServicesAmt02863
IRS990/AdvertisingGrp/TotalAmt03181
IRS990/AllOtherContributionsAmt080800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0315
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02835
IRS990/AllOtherExpensesGrp/TotalAmt03150
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CJ RIOUX
IRS990/BooksInCareOfDetail/PhoneNum08453405536
IRS990/BooksInCareOfDetail/USAddress/AddressLine10244 FAIR STREET PO BOX 4265
IRS990/BooksInCareOfDetail/USAddress/City0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01487025
IRS990/CashNonInterestBearingGrp/BOYAmt01082308
IRS990/CashNonInterestBearingGrp/EOYAmt0902607
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080800
IRS990/CYGrantsAndSimilarPaidAmt075000
IRS990/CYInvestmentIncomeAmt01887
IRS990/CYOtherExpensesAmt0161295
IRS990/CYOtherRevenueAmt01281
IRS990/CYProgramServiceRevenueAmt030426
IRS990/CYRevenuesLessExpensesAmt0-130050
IRS990/CYSalariesCompEmpBnftPaidAmt08149
IRS990/CYTotalExpensesAmt0244444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114394
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0199416
IRS990/DeferredRevenueGrp/EOYAmt0199417
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01486
IRS990/DepreciationDepletionGrp/TotalAmt01502
IRS990/Desc0GENERAL PROMOTION OF INDUSTRIAL DEVELOPMENT IN ULSTER COUNTY. PROMOTION INCLUDES SUPPORT FOR SOLAR AND RENEWABLE ENERGY ACTIVITIES THAT WILL ENHANCE ENVIRONMENTAL QUALITY, SUSTAINABILITY, AND EMPLOYMENT OPPORTUNITIES. PROMOTION ALSO INCLUDES SUPPORT SERVICES FOR INDIVIDUALS AND SMALL BUSINESS THAT WILL REDUCE POVERTY AND INCREASE EMPLOYMENT OPPORTUNITIES. THE ORGANIZATION ALSO SERVES AS ADMINSTRATOR OF THE ULSER COUNTY REVOLVING LOAN FUNDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0141155
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050271
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05586
IRS990/FeesForServicesAccountingGrp/TotalAmt055857
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt043926
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04881
IRS990/FeesForServicesLegalGrp/TotalAmt048807
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER LOUGHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY CAMPAGIORNI
IRS990/Form990PartVIISectionAGrp/PersonNm2BURTON GULNICK Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH CRANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES F MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SUDLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6WARD TODD
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm8CJ RIOUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2112303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3113212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5126348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt779441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt880089
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04162
IRS990/InsuranceGrp/TotalAmt04162
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03817
IRS990/InterestGrp/TotalAmt03817
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01887
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01888
IRS990/LandBldgEquipCostOrOtherBssAmt0411510
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ULSTER COUNTY DEVELOPMENT CORPORATION PROMOTES JOB GROWTH, ECONOMIC DEVELOPMENT AND COMMUNITY REVITALIZATION FOR ULSTER COUNTY AND PROVIDES BUSINESS FINANCING THROUGH REVOLVING LOAN FUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0620000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119000
IRS990/NetAssetsOrFundBalancesBOYAmt01654070
IRS990/NetAssetsOrFundBalancesEOYAmt01488913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01348
IRS990/OccupancyGrp/ProgramServicesAmt012131
IRS990/OccupancyGrp/TotalAmt013479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0482
IRS990/OfficeExpensesGrp/ProgramServicesAmt04344
IRS990/OfficeExpensesGrp/TotalAmt04826
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2RENTAL AND MAINTENANCE OF EQUI
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2413
IRS990/OtherExpensesGrp/ProgramServicesAmt09048
IRS990/OtherExpensesGrp/ProgramServicesAmt11952
IRS990/OtherExpensesGrp/ProgramServicesAmt23722
IRS990/OtherExpensesGrp/ProgramServicesAmt36155
IRS990/OtherExpensesGrp/TotalAmt010054
IRS990/OtherExpensesGrp/TotalAmt12170
IRS990/OtherExpensesGrp/TotalAmt24135
IRS990/OtherExpensesGrp/TotalAmt36155
IRS990/OtherLiabilitiesGrp/BOYAmt0126016
IRS990/OtherLiabilitiesGrp/EOYAmt065000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1APPLICATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0881
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueTotalAmt01281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04073
IRS990/OtherSalariesAndWagesGrp/TotalAmt04525
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01189796
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0829044
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0362
IRS990/PayrollTaxesGrp/ProgramServicesAmt03262
IRS990/PayrollTaxesGrp/TotalAmt03624
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01888
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01827
IRS990/PrincipalOfficerNm0BURTON GULNICK
IRS990/PriorPeriodAdjustmentsAmt0-35107
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0316663
IRS990/PYInvestmentIncomeAmt01154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123583
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0762474
IRS990/PYRevenuesLessExpensesAmt058200
IRS990/PYSalariesCompEmpBnftPaidAmt0286577
IRS990/PYTotalExpensesAmt0726823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0785023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-130050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0557584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01236043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt058706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt058706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99173
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt01294749
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01294749
IRS990ScheduleA/TotalSupportAmt01305547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411510
IRS990ScheduleD/ExpensesSubtotalAmt0244444
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ULSTER COUNTY
IRS990ScheduleD/RevenueSubtotalAmt0114394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDED DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01888
IRS990ScheduleD/TotalExpensesPerForm990Amt0244444
IRS990ScheduleD/TotalLiabilityAmt065000
IRS990ScheduleD/TotalRevenuePerForm990Amt0114394

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,357
Liabilities
$383,444
Net assets
$1,488,913
Revenue
$114,394
Expenses
$244,444
Net income
-$130,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$10.7$1.59$0.22$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$12.5$10.8$1.65$0.95$1.00$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$5.47$1.70$2.03$1.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.84$5.18$1.66$0.25$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.64$0.31$0.35$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.19$1.68$0.22$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.24$1.73$0.38$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.36$1.71$0.39$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.29$1.64$0.51$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.41$1.57$0.20$0.16$0.04
2014Summary only. Only limited summary data is available for this year.$1.92$0.40$1.53$0.20$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.38$1.49$0.11$0.24$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.03$1.65$0.73
2011Summary only. Only limited summary data is available for this year.$2.50$0.90$1.60$1.00$1.14$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.66$1.74$1.19