Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2020 • EIN 14-1630643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$6,939,641
Down $42,725 (-0.6%) from 2019
Net Assets
Down$6,706,401
Down $173,141 (-2.5%) from 2019
Liabilities
Up$233,240
Up $130,416 (+127%) from 2019
Revenue
Down$381,940
Down $180,566 (-32%) from 2019
Expenses
Down$555,081
Down $135,627 (-20%) from 2019
Net Income
Down-$173,141
Down $44,939 (-35%) from 2019
Our mission is to create a viable business atmosphere that will attract compatible and diverse sustainable economic development opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,521,208 | $4,629,028 | ▲ $107,820 |
| Other Notes and Loans Receivable, Net | $1,092,865 | $1,183,556 | ▲ $90,691 |
| Cash and Non-Interest-Bearing Accounts | $1,312,124 | $920,316 | ▼ $391,808 |
| Pledges and Grants Receivable | - | $54,294 | - |
| Prepaid Expenses and Deferred Charges | $1,250 | - | - |
| Total Assets | $6,982,366 | $6,939,641 | ▼ $42,725 |
| Other Assets Total | $54,919 | $152,447 | ▲ $97,528 |
| Liabilities | |||
| Other Liabilities | $92,921 | $226,337 | ▲ $133,416 |
| Accounts Payable and Accrued Expenses | $9,903 | $6,903 | ▼ $3,000 |
| Total Liabilities | $102,824 | $233,240 | ▲ $130,416 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,262,898 | $5,113,843 | ▼ $149,055 |
| Net Assets Without Donor Restrictions | $1,616,644 | $1,592,558 | ▼ $24,086 |
| Total Net Assets Fund Balance | $6,879,542 | $6,706,401 | ▼ $173,141 |
| Total Liabilities and Net Assets / Fund Balance | $6,982,366 | $6,939,641 | ▼ $42,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,738,192 | - | $3,738,192 |
| Buildings | $573,662 | $154,346 | $728,008 |
| Leasehold Improvements | $288,816 | $104,292 | $393,108 |
| Equipment | $28,358 | $159,325 | $187,683 |
| Name | Title |
|---|---|
| Darren Darrah | Chairman |
| James Bowen | Director |
| James Mounty | Director |
| Jamie Rogers | Director |
| Matthew Courtright | Director |
| Roy Holzer | Director |
| John Boyea | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $297,799 |
| Salaries, Compensation, and Employee Benefits | $257,282 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $233,945 | $2,829 | - | $236,774 |
| Other Salaries and Wages | $179,735 | - | - | $179,735 |
| Pension Plan Contributions | $64,019 | - | - | $64,019 |
| Depreciation Depletion | $39,283 | - | - | $39,283 |
| Payroll Taxes | $13,528 | - | - | $13,528 |
| Fees for Services Legal | $8,099 | - | - | $8,099 |
| Fees for Services Accounting | - | $7,578 | - | $7,578 |
| Office Expenses | - | $5,180 | - | $5,180 |
| Travel | $885 | - | - | $885 |
| Total Functional Expenses | $539,494 | $15,587 | $0 | $555,081 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liabilities | $226,337 |
“A draft of form 990 is provided to the one of the co-executive directors for review. Upon the ed's approval, the copy of the finalized form 990 is distributed to each of the board members.”
“As each loan application is reviewed, the board is asked for any conflicts of interest. If a board member has a conflict, they must recuse themselves from approving or rejecting that applicant's loan.”
“Executive directors salaries are determined by the board of directors.”
“As required by new york state public authorities law, all governing documents, policies, and financial statements are posted on the agency's website for public access.”
“Bank service charges 0 333 0 equipment leases & maint 0 2,496 0 bad debt expense 6,782 0 0 dues & subscriptions 811 0 0 grant expenditures 89,294 0 0 industrial park expenses 21,127 0 0 insurance 10,615 0 0 marketing expense 834 0 0 miscellaneous 1,783 0 0 program expenses 99,716 0 0 telephone 2,983 0 0 total 233,945 2,829 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO CREATE A VIABLE BUSINESS ATMOSPHERE THAT WILL ATTRACT COMPATIBLE AND DIVERSE SUSTAINABLE ECONOMIC DEVELOPMENT OPPORTUNITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JODY OLCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188739114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12932 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1312124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 920316 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 297799 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -173141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257282 |
| IRS990/CYTotalExpensesAmt | 0 | 555081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 381940 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39283 |
| IRS990/Desc | 0 | PRIMARY OBJECTIVES OF THE LOAN PROGRAM ARE TO FACILIATATE THE EXPANSION AND RETENTION OF BUSINESS ACTIVITY, CREATE EMPLOYMENT OPPORTUNITIES, AND EXPAND THE COUNTY'S INDUSTRIAL AND COMMERCIAL TAX BASE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5262898 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5113843 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 539494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7578 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7578 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8099 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8099 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2829 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 233945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 236774 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BOYEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW COURTRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARREN DARRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROY HOLZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES MOUNTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE ROGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 231360 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 381940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 417963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4521208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4629028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5046991 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO CREATE A VIABLE BUSINESS ATMOSPHERE THAT WILL ATTRACT COMPATIBLE AND DIVERSE SUSTAINABLE ECONOMIC DEVELOPMENT OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6879542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6706401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1616644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1592558 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5180 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54919 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 152447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92921 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 226337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 179735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179735 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1092865 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1183556 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13528 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64019 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64019 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54294 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1250 |
| IRS990/PrincipalOfficerNm | 0 | DARREN DARRAH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDUSTRIAL PARK RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REAL ESTATE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 466910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 562506 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223798 |
| IRS990/PYTotalExpensesAmt | 0 | 690708 |
| IRS990/PYTotalRevenueAmt | 0 | 562506 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 573662 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 154346 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 728008 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28358 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159325 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187683 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3738192 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3738192 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 288816 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 104292 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 393108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 226337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4629028 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 226337 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF FORM 990 IS PROVIDED TO THE ONE OF THE CO-EXECUTIVE DIRECTORS FOR REVIEW. UPON THE ED'S APPROVAL, THE COPY OF THE FINALIZED FORM 990 IS DISTRIBUTED TO EACH OF THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS EACH LOAN APPLICATION IS REVIEWED, THE BOARD IS ASKED FOR ANY CONFLICTS OF INTEREST. IF A BOARD MEMBER HAS A CONFLICT, THEY MUST RECUSE THEMSELVES FROM APPROVING OR REJECTING THAT APPLICANT'S LOAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTORS SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AS REQUIRED BY NEW YORK STATE PUBLIC AUTHORITIES LAW, ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE POSTED ON THE AGENCY'S WEBSITE FOR PUBLIC ACCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK SERVICE CHARGES 0 333 0 EQUIPMENT LEASES & MAINT 0 2,496 0 BAD DEBT EXPENSE 6,782 0 0 DUES & SUBSCRIPTIONS 811 0 0 GRANT EXPENDITURES 89,294 0 0 INDUSTRIAL PARK EXPENSES 21,127 0 0 INSURANCE 10,615 0 0 MARKETING EXPENSE 834 0 0 MISCELLANEOUS 1,783 0 0 PROGRAM EXPENSES 99,716 0 0 TELEPHONE 2,983 0 0 TOTAL 233,945 2,829 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ESSEX CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | IDA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ESSEX CO CAPITAL RESOURCES CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 274698218 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | BOND FINAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 12932 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6982366 |
| IRS990/TotalAssetsEOYAmt | 0 | 6939641 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6982366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6939641 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 231360 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15587 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 539494 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 555081 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102824 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 233240 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102824 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 233240 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6879542 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6706401 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 539494 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 150580 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150580 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 381940 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6982366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6939641 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 885 |
| IRS990/TravelGrp/TotalAmt | 0 | 885 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| IRS990/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12932 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ESSEXCOUNTYIDA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JODY OLCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-EXECUTIVE DIRECTO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5188739114 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ESSEX COUNTY INDUSTRIAL DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AGENCY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESSE |
| ReturnHeader/Filer/EIN | 0 | 141630643 |
| ReturnHeader/Filer/PhoneNum | 0 | 5188739114 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7655 COURT STREET PO BOX 217 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELIZABETHTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12932 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464094820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOULRICE & WOOD CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 206 W BAY PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLATTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 129011786 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5185613790 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN P WOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-16T07:42:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JODY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OLCOTT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.