Civic Intelligence

Carthage Industrial Development

EIN 16-1556274 • 501(c)3 • Carthage, NY

Profile

Promote employment and economic growth, promote and provide for additional and maximum employment, maintain job opportunities, attract and promote industry in the area community, lessen the burdens of government and act in the public interest.

414 State StreetCarthage, NY 13619

villageofcarthageny.com/CIDC

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,380,156

Up $99,014 (+2.3%) from 2024

Liabilities

Up

$250

Up $250 from 2024

Net Assets

Up

$4,379,906

Up $98,764 (+2.3%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Up

$271,592

Up $85,427 (+46%) from 2024

Expenses

Up

$172,828

Up $39,700 (+30%) from 2024

Net Income

Up

$98,764

Up $45,727 (+86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,591,935Liabilities 2010: $244,988Net Assets 2010: $7,346,9472010Assets 2011: $7,747,077Liabilities 2011: $269,239Net Assets 2011: $7,477,8382011Assets 2012: $7,398,733Liabilities 2012: $140,870Net Assets 2012: $7,257,8632012Assets 2013: $7,447,907Liabilities 2013: $96,543Net Assets 2013: $7,351,3642013Assets 2014: $7,708,985Liabilities 2014: $74,003Net Assets 2014: $7,634,9822014Assets 2015: $7,715,228Liabilities 2015: $40,089Net Assets 2015: $7,675,1392015Assets 2016: $7,574,463Liabilities 2016: $28,275Net Assets 2016: $7,546,1882016Assets 2017: $6,973,455Liabilities 2017: $74,010Net Assets 2017: $6,899,4452017Assets 2018: $6,849,934Liabilities 2018: $3,745Net Assets 2018: $6,846,1892018Assets 2019: $6,832,041Liabilities 2019: $3,745Net Assets 2019: $6,828,2962019Assets 2020: $4,136,070Liabilities 2020: $16,666Net Assets 2020: $4,119,4042020Assets 2021: $4,085,072Liabilities 2021: $8,333Net Assets 2021: $4,076,7392021Assets 2022: $4,188,152Liabilities 2022: $0Net Assets 2022: $4,188,1522022Assets 2023: $4,228,105Liabilities 2023: $0Net Assets 2023: $4,228,1052023Assets 2024: $4,281,142Liabilities 2024: $0Net Assets 2024: $4,281,1422024Assets 2025: $4,380,156Liabilities 2025: $250Net Assets 2025: $4,379,9062025

Highlighted filing

2025

Assets$4,380,156
Liabilities$250
Net Assets$4,379,906
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $328,2042010Expenses 2011: $811,9982011Expenses 2012: $770,2072012Revenue 2013: $479,425Expenses 2013: $385,924Net Income 2013: $93,5012013Revenue 2014: $573,102Expenses 2014: $289,484Net Income 2014: $283,6182014Revenue 2015: $413,582Expenses 2015: $341,472Net Income 2015: $72,1102015Revenue 2016: $191,155Expenses 2016: $320,106Net Income 2016: -$128,9512016Revenue 2017: $258,402Expenses 2017: $313,134Net Income 2017: -$54,7322017Revenue 2018: $250,080Expenses 2018: $303,336Net Income 2018: -$53,2562018Revenue 2019: $185,355Expenses 2019: $203,248Net Income 2019: -$17,8932019Revenue 2020: $99,613Expenses 2020: $2,808,505Net Income 2020: -$2,708,8922020Revenue 2021: $98,446Expenses 2021: $141,111Net Income 2021: -$42,6652021Revenue 2022: $240,295Expenses 2022: $128,882Net Income 2022: $111,4132022Revenue 2023: $173,727Expenses 2023: $133,774Net Income 2023: $39,9532023Revenue 2024: $186,165Expenses 2024: $133,128Net Income 2024: $53,0372024Revenue 2025: $271,592Expenses 2025: $172,828Net Income 2025: $98,7642025

Highlighted filing

2025

Revenue$271,592
Expenses$172,828
Net Income$98,764
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,380,156
Liabilities
$250
Net assets
$4,379,906
Revenue
$271,592
Expenses
$172,828
Net income
$98,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.27$0.17$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.19$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.17$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.24$0.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.12$0.10$2.81$2.71
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.19$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.25$0.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.07$6.90$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.57$0.03$7.55$0.19$0.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.72$0.04$7.68$0.41$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.71$0.07$7.63$0.57$0.29$0.28
2013Detailed filing. Detailed filing data is available for this year.$7.45$0.10$7.35$0.48$0.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.14$7.26$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.27$7.48$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.24$7.35$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$271,592
Mission and Program Overview

Mission

Promote employment and economic growth, promote and provide for additional and maximum employment, maintain job opportunities, attract and promote industry in the community or area, to lessen the burdens of government and to act in the public interest.the mission includes undertaking projects and programmatic initiatives in furtherance of and to advance the job opportunities, health, general prosperity and economic welfare of the people of the towns of wilna and champion including the villages of carthage and west carthage, jefferson county, ny.

Promote employment and economic growth, promote and provide for additional maximum employment, maintain job opportunities, attract and promote industry in the comunity or area, lessen the burden of government and act in the public interest

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,571,459$2,474,680▼ $96,779
Savings and Temporary Cash Investments$1,324,203$1,433,437▲ $109,234
Other Notes and Loans Receivable, Net$225,000$225,000→ $0
Cash and Non-Interest-Bearing Accounts$44,370$166,341▲ $121,971
Accounts Receivable$92,762$58,765▼ $33,997
Intangible Assets$23,348$21,933▼ $1,415
Total Assets$4,281,142$4,380,156▲ $99,014
Liabilities
Accounts Payable and Accrued Expenses-$250-
Total Liabilities$0$250▲ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,063,698$4,123,348▲ $59,650
Net Assets With Donor Restrictions$217,444$256,558▲ $39,114
Total Net Assets Fund Balance$4,281,142$4,379,906▲ $98,764
Total Liabilities and Net Assets / Fund Balance$4,281,142$4,380,156▲ $99,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,254,561$2,545,208$4,799,769
Land$220,119-$220,119
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Dale KlockPresident
Bill McmahonDirector
Bruce ArmstrongDirector
Marshall WeirDirector
Michael AstafanDirector
Scott SullivanDirector
Michelle CaponeEx Officio D
Tod NashSecretary/tr
Derek DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,360
Investment Income
$39,127
Other Revenue
$52,105
Change in Net Assets
$98,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,592
Total Revenue per Audited Statements
$271,592
Total Revenue per Form 990
$271,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,828
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,778$1,415-$98,193
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting$3,763$3,762-$7,525
Insurance$5,051--$5,051
Fees for Services Legal$2,001$2,001-$4,002
Fees for Services Management$1,500$1,500-$3,000
Office Expenses$693$694-$1,387
Other Expenses$45$250-$45
Total Functional Expenses$161,706$11,122$0$172,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,828
Total Expenses per Audited Statements$172,828
Total Expenses per Form 990$172,828
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Augustinian AcademyCarthage, NY501c3Assist Operations$30,000
Town of WilnaCarthage, NYGovCOMMUNITY DEV ASS'T$20,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dale KlockBoard PresidentBank PresidentNo-
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members attest annualy that they have reviewed the code of conduct, including the conflict of interest disclosure requirements.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Carthage Industrial Development
EIN
16-1556274
Phone
3154932771
Address
414 STATE STREET, CARTHAGE, NY 13619

Signing Officer

Name
Tod Nash
Title
Secretary/treasurer
Phone
3154932771
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod Nash
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Mark B Hills
Phone
3157821220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote employment and economic growth, promote and provide for additional and maximum employment, maintain job opportunities, attract and promote industry in the area community, lessen the burdens of government and act in the public interest.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exemot purpose are subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization's forms 990, return of organization exempt from income tax, for the years ending 2025, 2024, 2023, and 2022 are subject to examination by the irs, generally for 3 years after they were filed.”

Raw XML AppendixShowing 400 of 424 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/MissionDesc0PROMOTE EMPLOYMENT AND ECONOMIC GROWTH, PROMOTE AND PROVIDE FOR ADDITIONAL AND MAXIMUM EMPLOYMENT, MAINTAIN JOB OPPORTUNITIES, ATTRACT AND PROMOTE INDUSTRY IN THE AREA COMMUNITY, LESSEN THE BURDENS OF GOVERNMENT AND ACT IN THE PUBLIC INTEREST.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04123348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0694
IRS990/OfficeExpensesGrp/ProgramServicesAmt0693
IRS990/OfficeExpensesGrp/TotalAmt01387
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/Desc3MARKETING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
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IRS990/OtherExpensesGrp/ProgramServicesAmt245
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt1375
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt345
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IRS990/OtherRevenueMiscGrp/Desc0LESSEE FUNDING-HYDRO RESERVE
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0225000
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0GROUND LEASE PAYMENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt040521
IRS990/PYOtherExpensesAmt0118128
IRS990/PYOtherRevenueAmt031586
IRS990/PYProgramServiceRevenueAmt0114058
IRS990/PYRevenuesLessExpensesAmt053037
IRS990/PYTotalExpensesAmt0133128
IRS990/PYTotalRevenueAmt0186165
IRS990/ReconcilationRevenueExpnssAmt098764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01324203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01433437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0145,078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0719740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098907
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029801
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74850
IRS990ScheduleA/PublicSupportPY509Pct00.64780
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093251
IRS990ScheduleA/Total509Grp/TotalAmt0726240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240295
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0970225
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02254561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02545208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04799769
IRS990ScheduleD/RevenueSubtotalAmt0271592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMOT PURPOSE ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2025, 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0172828
IRS990ScheduleD/TotalRevenuePerForm990Amt0271592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172828
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY DEV ASS'T
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF WILNA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AUGUSTINIAN ACADEMY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0414 STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1317 WEST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARTHAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CARTHAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013619
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd113619
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUBMITS REQUEST FOR FINANCIAL ASSISTANCE AND WORKS WITH THE ENTITY TO CARRY OUT SERVICES AS PER CONTRACTED AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DALE KLOCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BANK PRESIDENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DALE KLOCK, THE PRESIDENT OF THE ORGANIZATION, IS ALSO THE PRESIDENT OF THE BANK THE ORGANIZATION EXCLUSIVELY HOLDS ALL OF ITS ACCOUNTS. AT DECEMBER 31, 2025, THE ORGANIZATION HAS 1,599,778 DEPOSITED AT THE BANK.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE EMPLOYMENT AND ECONOMIC GROWTH, PROMOTE AND PROVIDE FOR ADDITIONAL AND MAXIMUM EMPLOYMENT, MAINTAIN JOB OPPORTUNITIES, ATTRACT AND PROMOTE INDUSTRY IN THE AREA COMMUNITY, LESSEN THE BURDENS OF GOVERNMENT AND ACT IN THE PUBLIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ATTEST ANNUALY THAT THEY HAVE REVIEWED THE CODE OF CONDUCT, INCLUDING THE CONFLICT OF INTEREST DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt04380156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0250
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04281142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04379906
IRS990/TotalProgramServiceExpensesAmt0161706
IRS990/TotalProgramServiceRevenueAmt0180360
IRS990/TotalRevenueGrp/ExclusionAmt052336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04281142
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414 STATE STREET
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOD NASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154932771

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