Civic Intelligence

Ulster County Economic Development Alliance Inc

990 • Fiscal year 2022 • EIN 14-1598275

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

Organization ProfileULSTERCOUNTYNY.GOV
PO Box 1800 244 Fair StreetKingston, NY 12402

(845) 340-3556

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.76x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • NTEE S • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

2.69x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE S • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

2.2%

Higher net margin than 38% of similar nonprofits.

2022 filings • NTEE S • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$124,989

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • NTEE S • $5M-$10M nonprofits • Source year 2022

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2022 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

703%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,177,637

Up $336,948 (+4.9%) from 2021

Net Assets

Up

$1,704,265

Up $44,007 (+2.7%) from 2021

Liabilities

Up

$5,473,372

Up $292,941 (+5.7%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Up

$2,033,507

Up $1,780,337 (+703%) from 2021

Expenses

Up

$1,989,500

Up $1,758,769 (+762%) from 2021

Net Income

Up

$44,007

Up $21,568 (+96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$7,177,637
Liabilities$5,473,372
Net Assets$1,704,265
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$2,033,507
Expenses$1,989,500
Net Income$44,007
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2025
Return Version
2022v5.0
Gross Receipts
$2,606,742
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 economic development alliance promotes job growth, economic development, and community revitalization for ulster county and provides business financing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$437,747$5,365,366▲ $4,927,619
Cap Stk Tr Prin Current Funds$1,660,258$1,704,265▲ $44,007
Cash and Non-Interest-Bearing Accounts$1,232,151$1,519,023▲ $286,872
Accounts Receivable$170,791$266,866▲ $96,075
Pledges and Grants Receivable-$26,382-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$6,840,689$7,177,637▲ $336,948
Other Assets Total$5,000,000$0▼ $5,000,000
Liabilities
Other Liabilities$5,000,000$5,222,753▲ $222,753
Accounts Payable and Accrued Expenses$179,673$172,470▼ $7,203
Deferred Revenue$758$51,767▲ $51,009
Grants Payable-$26,382-
Total Liabilities$5,180,431$5,473,372▲ $292,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,660,258$1,704,265▲ $44,007
Total Liabilities and Net Assets / Fund Balance$6,840,689$7,177,637▲ $336,948
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tim WeidemanCEO/president-$124,989$124,989
Adam KorolCFOPT$105,476$105,476
Brian CahillDirector-$14,000$14,000
Herbert LittsVice Chair-$14,000$14,000

Board Members and Trustees

NameTitle
Sarah HaleyChair
Ashley KnoxDirector
Todd DiorioDirector
Zac KleinhandlerDirector
Ward ToddSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,693,204
Program Service Revenue
$14,723
Investment Income
$2,889
Other Revenue
$322,691
All Other Contributions
$400
Change in Net Assets
$44,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,602,416
Revenue Not Reported on Financial Statements
$-568,909
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-568,909
Total Revenue per Audited Statements
$2,602,416
Total Revenue per Form 990
$2,033,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,059,213
Other Expenses$930,287
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,059,213--$1,059,213
Fees for Services Legal-$152,577-$152,577
Advertising-$40,558-$40,558
Fees for Services Other-$26,002-$26,002
Fees for Services Accounting-$25,765-$25,765
Office Expenses$1,801$20,454-$22,255
Insurance$1,353$12,181-$13,534
Other Expenses$608,999$10,597-$10,597
Total Functional Expenses$1,671,366$318,134$0$1,989,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,558,409
Expenses per Audited Statements$1,989,500
Total Expenses per Form 990$1,989,500
Expenses Not Reported on Form 990$568,909
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of UlsterKingston, NYSec 115Assistance to Related Organization$1,059,213
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ulster County$5,212,156
Accrued Taxes$10,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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

Form 990, Part VI, Section A, Line 7A

“The sole member of the corporation is the county executive of ulster county. The number of directors shall be seven as follows: (i) five directors shall be appointed by the member; and (ii) the chair of the economic development and tourism committee of the ulster county legislature, or his or her designee, shall be an exofficio director; and (iii) the ranking member of the economic development and tourism committee of the ulster county legislature, or his or her designee, shall be an exofficio director.”

Form 990, Part VI, Section B, Line 11B

“The 990 is emailed to the board members for approval before being filed.”

Form 990, Part VI, Section B, Line 12C

“In the event that a conflict arises with respect to any member, director, officer, or staff member, he or she must notify the chairman and withdraw from participation in any process with respect to such conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews compensation when necessary.”

Form 990, Part VI, Section C, Line 19

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

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

Organization Details

Principal Officer
Ward Todd
Formed
1964
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Amended 990 and 990-T

“Original returns reported rental revenue from real property as unrelated business income. Form 990 and 990-t are being amended to exclude rental revenue and claim a refund of ubit tax. No services or leased equipment were provided. Changes are as follows: form 990 line # original as amended page 1, line 7a unrelated business rev. $38,696 $0 page 1, line 7b net unrelated business rev. 34,303 0 page 5, line 3a gross ubi of $1,000 of more yes no page 5, line 3b filed form 990-t yes no form 990-t line # original as amended part i, lines 1, 3, 5, 7 35,303 $0 part ii, lines 1,7 7,204 0 part iii, line 2,4 7,204 0 part iii, line 6g,7 0 7,545 part iii, line 8 341 0 part iii, line 9 7,545 0 part iii, line 9, 10 0 7,545”

Financial Statement Notes

PART X, LINE 2:

“The alliance 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 asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the alliance's returns are currently under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses bad debt recovery”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses bad debt recovery”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038696
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020454
IRS990/OfficeExpensesGrp/ProgramServicesAmt01801
IRS990/OfficeExpensesGrp/TotalAmt022255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROERTY EXPENSES
IRS990/OtherExpensesGrp/Desc1APPRAISALS
IRS990/OtherExpensesGrp/Desc2UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110597
IRS990/OtherExpensesGrp/ProgramServicesAmt0608999
IRS990/OtherExpensesGrp/TotalAmt0608999
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt210597
IRS990/OtherLiabilitiesGrp/BOYAmt05000000
IRS990/OtherLiabilitiesGrp/EOYAmt05222753
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT AND ADMIN FEE
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0278669
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14326
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueTotalAmt0283995
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0437747
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05365366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026382
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WARD TODD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES COLLCTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt0230731
IRS990/PYOtherRevenueAmt0203937
IRS990/PYProgramServiceRevenueAmt025549
IRS990/PYRevenuesLessExpensesAmt022439
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0230731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038696
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 11,495. 2020 AMOUNT: $ 200. 2021 AMOUNT: $ 499. 2022 AMOUNT: $ 1,000. INTEREST ON LOAN PROGRAM - 2018 AMOUNT: $ 25,706. 2019 AMOUNT: $ 32,621. 2020 AMOUNT: $ 25,081. 2021 AMOUNT: $ 24,142. 2022 AMOUNT: $ 14,218. LATE FEES COLLECTED - 2018 AMOUNT: $ 1,089. 2019 AMOUNT: $ 449. 2020 AMOUNT: $ 570. 2021 AMOUNT: $ 1,407. 2022 AMOUNT: $ 505. APPLICATION FEES - 2020 AMOUNT: $ 1,000. 2021 AMOUNT: $ 163,825. 2022 AMOUNT: $ 278,669.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01693204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02533281
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt095138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0107667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0101541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0101175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0490521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0294392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0189873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0582476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83410
IRS990ScheduleA/PublicSupportPY170Pct00.83390
IRS990ScheduleA/PublicSupportTotal170Amt03023802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01788342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03023802
IRS990ScheduleA/TotalSupportAmt03625034
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0568909
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01989500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0568909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15212156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ULSTER COUNTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-568909
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-568909
IRS990ScheduleD/RevenueSubtotalAmt02602416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE 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 ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ALLIANCE'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES BAD DEBT RECOVERY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES BAD DEBT RECOVERY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01989500
IRS990ScheduleD/TotalLiabilityAmt05222753
IRS990ScheduleD/TotalRevenuePerForm990Amt02033507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02602416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02558409
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01059213
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SEC 115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO RELATED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COUNTY OF ULSTER
IRS990ScheduleI/RecipientTable/RecipientEIN0146002575
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0244 FAIR STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KINGSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012402
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURNS REPORTED RENTAL REVENUE FROM REAL PROPERTY AS UNRELATED BUSINESS INCOME. FORM 990 AND 990-T ARE BEING AMENDED TO EXCLUDE RENTAL REVENUE AND CLAIM A REFUND OF UBIT TAX. NO SERVICES OR LEASED EQUIPMENT WERE PROVIDED. CHANGES ARE AS FOLLOWS: FORM 990 LINE # ORIGINAL AS AMENDED PAGE 1, LINE 7A UNRELATED BUSINESS REV. $38,696 $0 PAGE 1, LINE 7B NET UNRELATED BUSINESS REV. 34,303 0 PAGE 5, LINE 3A GROSS UBI OF $1,000 OF MORE YES NO PAGE 5, LINE 3B FILED FORM 990-T YES NO FORM 990-T LINE # ORIGINAL AS AMENDED PART I, LINES 1, 3, 5, 7 35,303 $0 PART II, LINES 1,7 7,204 0 PART III, LINE 2,4 7,204 0 PART III, LINE 6G,7 0 7,545 PART III, LINE 8 341 0 PART III, LINE 9 7,545 0 PART III, LINE 9, 10 0 7,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE CORPORATION IS THE COUNTY EXECUTIVE OF ULSTER COUNTY. THE NUMBER OF DIRECTORS SHALL BE SEVEN AS FOLLOWS: (I) FIVE DIRECTORS SHALL BE APPOINTED BY THE MEMBER; AND (II) THE CHAIR OF THE ECONOMIC DEVELOPMENT AND TOURISM COMMITTEE OF THE ULSTER COUNTY LEGISLATURE, OR HIS OR HER DESIGNEE, SHALL BE AN EXOFFICIO DIRECTOR; AND (III) THE RANKING MEMBER OF THE ECONOMIC DEVELOPMENT AND TOURISM COMMITTEE OF THE ULSTER COUNTY LEGISLATURE, OR HIS OR HER DESIGNEE, SHALL BE AN EXOFFICIO DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS EMAILED TO THE BOARD MEMBERS FOR APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN THE EVENT THAT A CONFLICT ARISES WITH RESPECT TO ANY MEMBER, DIRECTOR, OFFICER, OR STAFF MEMBER, HE OR SHE MUST NOTIFY THE CHAIRMAN AND WITHDRAW FROM PARTICIPATION IN ANY PROCESS WITH RESPECT TO SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0AMENDED 990 AND 990-T
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ULSTER COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146002575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0244 FAIR STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,177,637
Liabilities
$5,473,372
Net assets
$1,704,265
Revenue
$2,033,507
Expenses
$1,989,500
Net income
$44,007
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