Civic Intelligence

Promote Gloversville Development Corporation

990 • Fiscal year 2018 • EIN 14-1627619

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileNONE
2 N Main StreetGloversville, NY 12078

(518) 725-0641

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$630,884

Flat from 2018

Net Assets

Flat

$630,884

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$10,896

Flat from 2018

Expenses

Flat

$26,295

Flat from 2018

Net Income

Flat

-$15,399

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,279,327Liabilities 2010: $157,217Net Assets 2010: $1,122,1102010Assets 2011: $1,243,757Liabilities 2011: $121,968Net Assets 2011: $1,121,7892011Assets 2012: $1,206,850Liabilities 2012: $74,699Net Assets 2012: $1,132,1512012Assets 2013: $1,204,259Liabilities 2013: $71,994Net Assets 2013: $1,132,2652013Assets 2014: $1,188,064Liabilities 2014: $71,823Net Assets 2014: $1,116,2412014Assets 2015: $1,164,241Liabilities 2015: $68,470Net Assets 2015: $1,095,7712015Assets 2016: $659,211Liabilities 2016: $0Net Assets 2016: $659,2112016Assets 2017: $646,283Liabilities 2017: $0Net Assets 2017: $646,2832017Assets 2018: $630,884Liabilities 2018: $0Net Assets 2018: $630,8842018Assets 2018: $630,884Liabilities 2018: $0Net Assets 2018: $630,8842018Assets 2019: $618,998Liabilities 2019: $0Net Assets 2019: $618,9982019Assets 2020: $606,882Liabilities 2020: $0Net Assets 2020: $606,8822020Assets 2021: $591,040Liabilities 2021: $0Net Assets 2021: $591,0402021Assets 2022: $604,833Liabilities 2022: $0Net Assets 2022: $604,8332022Assets 2023: $597,791Liabilities 2023: $0Net Assets 2023: $597,7912023Assets 2024: $598,417Liabilities 2024: $0Net Assets 2024: $598,4172024

Highlighted filing

2018

Assets$630,884
Liabilities$0
Net Assets$630,884
Open 2018 Filing

Operations Trend

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

$50K$0-$50K-$100KRevenue 2010: -$57,732Expenses 2010: $7,432Net Income 2010: -$65,1642010Revenue 2011: $31,482Expenses 2011: $31,803Net Income 2011: -$3212011Revenue 2012: $31,710Expenses 2012: $21,348Net Income 2012: $10,3622012Revenue 2013: $25,649Expenses 2013: $25,535Net Income 2013: $1142013Revenue 2014: $7,003Expenses 2014: $23,027Net Income 2014: -$16,0242014Revenue 2015: $7,003Expenses 2015: $27,473Net Income 2015: -$20,4702015Revenue 2016: $13,955Expenses 2016: $14,560Net Income 2016: -$6052016Revenue 2017: $12,363Expenses 2017: $25,291Net Income 2017: -$12,9282017Revenue 2018: $10,896Expenses 2018: $26,295Net Income 2018: -$15,3992018Revenue 2018: $10,896Expenses 2018: $26,295Net Income 2018: -$15,3992018Revenue 2019: $14,280Expenses 2019: $26,166Net Income 2019: -$11,8862019Revenue 2020: $11,786Expenses 2020: $23,902Net Income 2020: -$12,1162020Revenue 2021: $10,473Expenses 2021: $26,315Net Income 2021: -$15,8422021Revenue 2022: $27,162Expenses 2022: $13,369Net Income 2022: $13,7932022Revenue 2023: $7,755Expenses 2023: $14,797Net Income 2023: -$7,0422023Revenue 2024: $14,242Expenses 2024: $13,616Net Income 2024: $6262024

Highlighted filing

2018

Revenue$10,896
Expenses$26,295
Net Income-$15,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$10,896
Mission and Program Overview

Mission

Federal udag grant low interest loans to local businesses to promote hiring of local workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$354,155$302,226▼ $51,929
Other Notes and Loans Receivable, Net$42,866$259,437▲ $216,571
Savings and Temporary Cash Investments$69,151$69,221▲ $70
Total Assets$646,283$630,884▼ $15,399
Other Assets Total$180,111--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$646,283$630,884▼ $15,399
Total Net Assets Fund Balance$646,283$630,884▼ $15,399
Total Liabilities and Net Assets / Fund Balance$646,283$630,884▼ $15,399
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joyce RoyalPresident
Bill RowbackBoard Member
Joseph LanderBoard Member
Rick RubyBoard Member
Steve SmithBoard Member
Susan CaseyBoard Member
Tracey GreenBoard Member
Wally HartSecretary/tr
Nancy LueyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,896
Other Revenue
$0
Change in Net Assets
$-15,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,060$11,290-$19,350
Fees for Services Legal-$4,195-$4,195
Fees for Services Accounting-$2,750-$2,750
Total Functional Expenses$8,060$18,235$0$26,295
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chad TabackSon of DirectorLoan/property PurchNo-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“All accounting, properties and loan pools administered by the fulton county crg, johnstown, ny”

Form 990, Page 6, Part VI, Line 11B

“Members review copy of returns and are given answers to any questions or concerns they may have”

Form 990, Page 6, Part VI, Line 19

“Documents available upon written request”

Filing and Contact Details

Filer

Filer Name
Promote Gloversville Development
EIN
14-1627619
Phone
5187250641
Address
2 N MAIN STREET, GLOVERSVILLE, NY 12078
Doing Business As
Gloversville Edc

Signing Officer

Name
Joyce Royal
Title
President
Phone
5187253800
Signed
2019-05-03

Organization Details

Principal Officer
Joyce Royal
Formed
1981
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
James a Del Savio
Phone
5187257127
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other expenses 8,060 11,290 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation follows the provision of uncertain tax positions as addressed in the fasb asc 740. The corporation has been granted tax exempt status, which manangement believes would be accepted upon examination by the taxing authorities. Management has determined that it currently has no other uncertain tax positions or unreecognized tax benefits to report for the year ended decemeber 31, 2018.”

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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0646283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0630884
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 N MAIN STREET
IRS990/USAddress/CityNm0GLOVERSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012078
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE ROYAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187253800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROMOTE GLOVERSVILLE DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0141627619
ReturnHeader/Filer/PhoneNum05187250641
ReturnHeader/Filer/USAddress/AddressLine1Txt02 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GLOVERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C64CFD959651AC56232205F656F33A9C5217A60A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C64CFD959651AC56232205F656F33A9C5217A60A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.71.82
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:36:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141662664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120780354
ReturnHeader/PreparerPersonGrp/PhoneNum05187257127
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A DEL SAVIO
ReturnHeader/ReturnTs02019-05-15T10:36:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,884
Liabilities
$0
Net assets
$630,884
Revenue
$10,896
Expenses
$26,295
Net income
-$15,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.03$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.01$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.01$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.01$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$1.16$0.07$1.10$0.01$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$1.19$0.07$1.12$0.01$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$1.20$0.07$1.13$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$1.21$0.07$1.13$0.03$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$1.24$0.12$1.12$0.03$0.03$0.00
2010Summary only. Only limited summary data is available for this year.$1.28$0.16$1.12$0.06$0.01$0.07