Civic Intelligence

Ulster County Economic Development Alliance Inc

990T • Fiscal year 2022 • EIN 14-1598275

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2025

PO Box 1800 244 Fair StreetKingston, NY 12402

(845) 340-3556

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$12,340,668
Liabilities$10,748,756
Net Assets$1,591,912

Operations Trend

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

Latest loaded filing

2024

Revenue$220,210
Expenses$275,403
Net Income-$55,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2025
Return Version
2022v7.0
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.

Filing and Contact Details

Filer

Filer Name
Ulster County Economic Development
EIN
14-1598275
Phone
8453403556
Address
PO BOX 1800 244 FAIR STREET, KINGSTON, NY 12402

Signing Officer

Name
Ward Todd
Title
Treasurer
Phone
8453403556
Signed
2025-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Raw XML Appendix60 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
IRS990T/AmendedReturnInd0X
IRS990T/BooksInCareOfDetail/PersonNm0WARD TODD
IRS990T/BooksInCareOfDetail/PhoneNum08453403556
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1800 244 FAIR STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd012402
IRS990T/BookValueAssetsEOYAmt07177637
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/CreditsAdjPaymentOtherInd0X
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt07545
IRS990T/OverpaymentSection/RefundAmt07545
IRS990T/PaidTaxLiabilityAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt07545
IRS990T/TotalPaymentsAmt07545
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARD TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453403556
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULSTER COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ULST
ReturnHeader/Filer/EIN0141598275
ReturnHeader/Filer/PhoneNum08453403556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1800 244 FAIR STREET
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A URBAN CPA
ReturnHeader/ReturnTs02025-09-30T08:41:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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