Civic Intelligence

Cape Vincent Local Development Corporation

EIN 36-5042770 • 501(c)3 • Cape Vincent, NY

Pub. 78 EligibleNTEE S20

Profile

To serve as a resource to the cape vincent community in attracting investment, fostering compatible growth, and protecting/enhancing quality of life through advancement of our strategic imperatives.

PO Box 915Cape Vincent, NY 13618

www.capevincentldc.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$170,633

Down $8,487 (-4.7%) from 2024

Liabilities

Down

$575

Down $771 (-57%) from 2024

Net Assets

Down

$170,058

Down $7,716 (-4.3%) from 2024

Operations

Revenue

Down

$54,914

Down $49,605 (-47%) from 2024

Expenses

Up

$62,630

Up $6,876 (+12%) from 2024

Net Income

Down

-$7,716

Down $56,481 (-116%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2023: $129,009Liabilities 2023: $0Net Assets 2023: $129,0092023Assets 2024: $179,120Liabilities 2024: $1,346Net Assets 2024: $177,7742024Assets 2025: $170,633Liabilities 2025: $575Net Assets 2025: $170,0582025

Highlighted filing

2025

Assets$170,633
Liabilities$575
Net Assets$170,058
Open 2025 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $186,582Expenses 2023: $57,573Net Income 2023: $129,0092023Revenue 2024: $104,519Expenses 2024: $55,754Net Income 2024: $48,7652024Revenue 2025: $54,914Expenses 2025: $62,630Net Income 2025: -$7,7162025

Highlighted filing

2025

Revenue$54,914
Expenses$62,630
Net Income-$7,716
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$170,633
Liabilities
$575
Net assets
$170,058
Revenue
$54,914
Expenses
$62,630
Net income
-$7,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.55$0.63$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$1.05$0.56$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.87$0.58$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$54,914
Mission and Program Overview

Mission

To serve as a resource to the cape vincent community in attracting investment, fostering compatible growth, and protecting/enhancing quality of life through advancement of our strategic imperatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$174,953$169,766▼ $5,187
Prepaid Expenses and Deferred Charges$2,813$0▼ $2,813
Cash and Non-Interest-Bearing Accounts$1,354$867▼ $487
Total Assets$179,120$170,633▼ $8,487
Liabilities
Accounts Payable and Accrued Expenses$1,346$575▼ $771
Total Liabilities$1,346$575▼ $771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,774$170,058▼ $7,716
Total Net Assets Fund Balance$177,774$170,058▼ $7,716
Total Liabilities and Net Assets / Fund Balance$179,120$170,633▼ $8,487
Compensation and Service Providers

Board Members and Trustees

NameTitle
William McdonoughChair - Current
Mary FarrellChair - Prior
Amanda MasonVice Chair
Daniel WileyBoard Member
David SnowBoard Member
Jim McqueenyBoard Member
John NicholsBoard Member
Michael KinnieBoard Member
Pam YoungsBoard Member
Kathleen KarenkoTreasurer - Current
Carol ThomasTreasurer - Prior
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$4,914
Other Revenue
$0
Change in Net Assets
$-7,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$54,914
Total Revenue per Form 990
$54,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,630
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$26,870--$26,870
Fees for Services Accounting-$9,400-$9,400
Fees for Services Legal-$2,718-$2,718
Insurance-$1,033-$1,033
Occupancy-$900-$900
Conferences and Meetings-$355-$355
Other Expenses$18,896$32-$32
Total Functional Expenses$45,766$16,864$0$62,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,630
Total Expenses per Audited Statements$62,630
Total Expenses per Form 990$62,630
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
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

“Reviewed by the treasurer and chairperson then provided to the organization finance committee for final review prior to filing.”

Form 990, Part VI, Section B, Line 12

“Potential conflicts of interest monitored by board and management.”

Form 990, Part VI, Section B, Line 15

“The members of the board of the corporation shall serve without salary at the pleasure of the cape vincent town board's or village of cape vincent board of trustees, but may be reimbursed for reasonable expenses incurred in the performance of corporation duties at the approval of the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements were available upon request during the 2025 reporting period.”

Filing and Contact Details

Filer

Filer Name
Cape Vincent Local Development
EIN
36-5042770
Phone
3154084530
Address
PO BOX 915, CAPE VINCENT, NY 13618

Signing Officer

Name
William Mcdonough
Title
Chair
Phone
3154084530
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mcdonough
Formed
2022
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Bowers Advisors LLC
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant writer: program service expenses 26,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,870.”

Form 990 Page 1

“Organization received a letter on 1/6/25 approving a reclassification from private foundation to public charity status based on the operations of the organization.”

Financial Statement Notes

PART X, LINE 2:

“Based on its analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt062630
IRS990ScheduleD/TotalRevenuePerForm990Amt054914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt054914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt062630
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE TREASURER AND CHAIRPERSON THEN PROVIDED TO THE ORGANIZATION FINANCE COMMITTEE FOR FINAL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST MONITORED BY BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF THE CORPORATION SHALL SERVE WITHOUT SALARY AT THE PLEASURE OF THE CAPE VINCENT TOWN BOARD'S OR VILLAGE OF CAPE VINCENT BOARD OF TRUSTEES, BUT MAY BE REIMBURSED FOR REASONABLE EXPENSES INCURRED IN THE PERFORMANCE OF CORPORATION DUTIES AT THE APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE AVAILABLE UPON REQUEST DURING THE 2025 REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT WRITER: PROGRAM SERVICE EXPENSES 26,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION RECEIVED A LETTER ON 1/6/25 APPROVING A RECLASSIFICATION FROM PRIVATE FOUNDATION TO PUBLIC CHARITY STATUS BASED ON THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PAGE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179120
IRS990/TotalAssetsEOYAmt0170633
IRS990/TotalAssetsGrp/BOYAmt0179120
IRS990/TotalAssetsGrp/EOYAmt0170633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045766
IRS990/TotalFunctionalExpensesGrp/TotalAmt062630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01346
IRS990/TotalLiabilitiesEOYAmt0575
IRS990/TotalLiabilitiesGrp/BOYAmt01346
IRS990/TotalLiabilitiesGrp/EOYAmt0575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0121S MARKET STREET PO BOX 915
IRS990/USAddress/CityNm0CAPE VINCENT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013618
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CAPEVINCENTLDC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCDONOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03154084530
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE VINCENT LOCAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0365042770
ReturnHeader/Filer/PhoneNum03154084530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 915
ReturnHeader/Filer/USAddress/CityNm0CAPE VINCENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0394946450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 COMMERCE PARK DRIVE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157887690
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH BUSH
ReturnHeader/ReturnTs02026-02-27T08:03:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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