Civic Intelligence

Warwick Valley Local Development Corp

EIN 26-3093066 • 501(c)3 • Warwick, NY

Profile

Job creation for economic development

PO Box 202Warwick, NY 10990

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,032,190

Up $183,239 (+22%) from 2021

Liabilities

Flat

$76,718

Flat from 2021

Net Assets

Up

$955,472

Up $183,239 (+24%) from 2021

Operations
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Down

$695,207

Down $4,956,171 (-88%) from 2021

Expenses

Down

$511,968

Down $3,065,832 (-86%) from 2021

Net Income

Down

$183,239

Down $1,890,339 (-91%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $2,037,869Liabilities 2014: $2,511,250Net Assets 2014: -$473,3812014Assets 2015: $1,254,743Liabilities 2015: $3,020,286Net Assets 2015: -$1,765,5432015Assets 2016: $1,450,977Liabilities 2016: $2,924,914Net Assets 2016: -$1,473,9372016Assets 2017: $1,612,381Liabilities 2017: $2,948,336Net Assets 2017: -$1,335,9552017Assets 2020: $1,608,731Liabilities 2020: $2,910,076Net Assets 2020: -$1,301,3452020Assets 2021: $848,951Liabilities 2021: $76,718Net Assets 2021: $772,2332021Assets 2022: $1,032,190Liabilities 2022: $76,718Net Assets 2022: $955,4722022

Highlighted filing

2022

Assets$1,032,190
Liabilities$76,718
Net Assets$955,472
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $112,211Expenses 2014: $436,604Net Income 2014: -$324,3932014Revenue 2015: $758,393Expenses 2015: $2,050,555Net Income 2015: -$1,292,1622015Revenue 2016: $590,050Expenses 2016: $298,444Net Income 2016: $291,6062016Revenue 2017: $13,548Expenses 2017: $107,813Net Income 2017: -$94,2652017Revenue 2020: $781,489Expenses 2020: $632,673Net Income 2020: $148,8162020Revenue 2021: $5,651,378Expenses 2021: $3,577,800Net Income 2021: $2,073,5782021Revenue 2022: $695,207Expenses 2022: $511,968Net Income 2022: $183,2392022

Highlighted filing

2022

Revenue$695,207
Expenses$511,968
Net Income$183,239
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$1,032,190
Liabilities
$76,718
Net assets
$955,472
Revenue
$695,207
Expenses
$511,968
Net income
$183,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.96$0.70$0.51$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.77$5.65$3.58$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$2.91$1.30$0.78$0.63$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$2.95$1.34$0.01$0.11$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$2.92$1.47$0.59$0.30$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.25$3.02$1.77$0.76$2.05$1.29
2014Detailed filing. Detailed filing data is available for this year.$2.04$2.51$0.47$0.11$0.44$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$695,207
Mission and Program Overview

Mission

Creating jobs and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$772,233$955,472▲ $183,239
Cash and Non-Interest-Bearing Accounts$702,155$885,394▲ $183,239
Land, Buildings, and Equipment, Net$146,796$146,796→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$848,951$1,032,190▲ $183,239
Liabilities
Unsecured Notes Loans Payable$76,718$76,718→ $0
Total Liabilities$76,718$76,718→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$772,233$955,472▲ $183,239
Total Liabilities and Net Assets / Fund Balance$848,951$1,032,190▲ $183,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,796-$146,796
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert KrahulikPresident
Michael SweetonVice Presidents
Lou HeimbachDirector
Marie CorlettDirector
Michael NewhardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$695,207
Change in Net Assets
$183,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,968
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
Occupancy$316,745--$316,745
Fees for Services Management-$74,274-$74,274
Insurance$23,772--$23,772
Fees for Services Legal-$4,888-$4,888
Fees for Services Accounting-$2,500-$2,500
Other Expenses$697$70-$70
Total Functional Expenses$430,061$81,907$0$511,968
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“Form 990 was distributed for review prior to filing”

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

“The organization regulary polls its members at board meetings with regard to conflicts of interest”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990 Page 6 Part VI Question 11

“Form 990 was distributed for review prior to filing”

Filing and Contact Details

Filer

Filer Name
Warwick Valley Local Development Corp
EIN
26-3093066
Phone
8459861156
Address
PO BOX 202, WARWICK, NY 10990

Signing Officer

Name
Robert Krahulik
Title
Executive Director
Phone
8459861156
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Krahulik
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Brian M Varley
Phone
2017129800
Raw XML Appendix324 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATING JOBS AND ECONOMIC DEVELOPMENT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WARWICK VALLEY LOCAL DEVELOPMENT CORP
IRS990/BooksInCareOfDetail/PhoneNum08459861156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010990
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0702155
IRS990/CashNonInterestBearingGrp/EOYAmt0885394
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0511968
IRS990/CYOtherRevenueAmt0695207
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0183239
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0511968
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0695207
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CREATING JOBS AND ECONOMIC DEVELOPMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0430061
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04888
IRS990/FeesForServicesLegalGrp/TotalAmt04888
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt074274
IRS990/FeesForServicesManagementGrp/TotalAmt074274
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SWEETON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL NEWHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2LOU HEIMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE CORLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT KRAHULIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0695207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023772
IRS990/InsuranceGrp/TotalAmt023772
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146796
IRS990/LandBldgEquipCostOrOtherBssAmt0146796
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING JOBS AND ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0772233
IRS990/NetAssetsOrFundBalancesEOYAmt0955472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0316745
IRS990/OccupancyGrp/TotalAmt0316745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1RECORDING FEES
IRS990/OtherExpensesGrp/Desc2NYS CHAR500 FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt088847
IRS990/OtherExpensesGrp/ProgramServicesAmt1697
IRS990/OtherExpensesGrp/TotalAmt088847
IRS990/OtherExpensesGrp/TotalAmt1697
IRS990/OtherExpensesGrp/TotalAmt2175
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1344557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1344557
IRS990/OtherRevenueTotalAmt0695207
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT KRAHULIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02697406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01945972
IRS990/PYOtherExpensesAmt03577800
IRS990/PYOtherRevenueAmt01008000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02073578
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03577800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05651378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0183239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0695207
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0772233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0955472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02697406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03000000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02155207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03000000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02697406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03000000
IRS990ScheduleA/TotalSupportAmt03000000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146796
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS DISTRIBUTED FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARY POLLS ITS MEMBERS AT BOARD MEETINGS WITH REGARD TO CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WAS DISTRIBUTED FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 6 PART VI QUESTION 11
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0848951
IRS990/TotalAssetsEOYAmt01032190
IRS990/TotalAssetsGrp/BOYAmt0848951
IRS990/TotalAssetsGrp/EOYAmt01032190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076718
IRS990/TotalLiabilitiesEOYAmt076718
IRS990/TotalLiabilitiesGrp/BOYAmt076718
IRS990/TotalLiabilitiesGrp/EOYAmt076718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0955472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0430061
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0695207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01032190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt076718
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt076718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 202
IRS990/USAddress/CityNm0WARWICK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010990
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KRAHULIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08459861156
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK VALLEY LOCAL DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0263093066
ReturnHeader/Filer/PhoneNum08459861156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010990
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 TICE BOULEVARD SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODCLIFF LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007677
ReturnHeader/PreparerPersonGrp/PhoneNum02017129800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M VARLEY
ReturnHeader/ReturnTs02023-11-10T12:24:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRAHULIK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits