Civic Intelligence

Jefferson County Local Development Corporation

990 • Fiscal year 2025 • EIN 37-1588512

Jan 01, 2025 to Dec 31, 2025

Organization ProfileWWW.JCIDA.COM

View Organization Page

800 Starbuck Ave 800Watertown, NY 13601

(315) 782-5865

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2025 filings • NTEE S • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2025 filings • NTEE S • $1M-$5M nonprofits • Source year 2025

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2025 filings • NTEE S • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$174,320

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2025 filings • NTEE S • $1M-$5M nonprofits • Source year 2025

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2025 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2025 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,613,822

Down $787,740 (-18%) from 2024

Net Assets

Down

$2,838,962

Down $588,277 (-17%) from 2024

Liabilities

Down

$774,860

Down $199,463 (-20%) from 2024

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$605,169

Down $1,949,759 (-76%) from 2024

Expenses

Down

$1,133,971

Down $1,044,224 (-48%) from 2024

Net Income

Down

-$528,802

Down $905,535 (-240%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $3,003,668Liabilities 2012: $3,526,212Net Assets 2012: -$522,5442012Assets 2013: $2,957,444Liabilities 2013: $10,456Net Assets 2013: $2,946,9882013Assets 2014: $4,271,070Liabilities 2014: $87,418Net Assets 2014: $4,183,6522014Assets 2015: $4,564,395Liabilities 2015: $90,491Net Assets 2015: $4,473,9042015Assets 2016: $4,711,022Liabilities 2016: $76,178Net Assets 2016: $4,634,8442016Assets 2017: $4,238,778Liabilities 2017: $86,814Net Assets 2017: $4,151,9642017Assets 2018: $3,736,456Liabilities 2018: $80,001Net Assets 2018: $3,656,4552018Assets 2019: $3,368,566Liabilities 2019: $129,351Net Assets 2019: $3,239,2152019Assets 2020: $3,430,162Liabilities 2020: $75,436Net Assets 2020: $3,354,7262020Assets 2021: $3,609,237Liabilities 2021: $63,823Net Assets 2021: $3,545,4142021Assets 2022: $5,612,112Liabilities 2022: $1,912,402Net Assets 2022: $3,699,7102022Assets 2023: $5,283,049Liabilities 2023: $2,296,632Net Assets 2023: $2,986,4172023Assets 2024: $4,401,562Liabilities 2024: $974,323Net Assets 2024: $3,427,2392024Assets 2025: $3,613,822Liabilities 2025: $774,860Net Assets 2025: $2,838,9622025

Highlighted filing

2025

Assets$3,613,822
Liabilities$774,860
Net Assets$2,838,962
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $199,8642012Revenue 2013: $72,347Expenses 2013: $59,727Net Income 2013: $12,6202013Revenue 2014: $1,750,607Expenses 2014: $1,439,117Net Income 2014: $311,4902014Revenue 2015: $1,353,881Expenses 2015: $1,063,629Net Income 2015: $290,2522015Revenue 2016: $1,195,925Expenses 2016: $1,034,985Net Income 2016: $160,9402016Revenue 2017: $502,570Expenses 2017: $985,450Net Income 2017: -$482,8802017Revenue 2018: $484,435Expenses 2018: $979,944Net Income 2018: -$495,5092018Revenue 2019: $789,444Expenses 2019: $1,206,684Net Income 2019: -$417,2402019Revenue 2020: $1,160,745Expenses 2020: $1,045,234Net Income 2020: $115,5112020Revenue 2021: $1,176,174Expenses 2021: $985,486Net Income 2021: $190,6882021Revenue 2022: $1,546,169Expenses 2022: $1,391,873Net Income 2022: $154,2962022Revenue 2023: $1,769,039Expenses 2023: $2,478,001Net Income 2023: -$708,9622023Revenue 2024: $2,554,928Expenses 2024: $2,178,195Net Income 2024: $376,7332024Revenue 2025: $605,169Expenses 2025: $1,133,971Net Income 2025: -$528,8022025

Highlighted filing

2025

Revenue$605,169
Expenses$1,133,971
Net Income-$528,802
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 7, 2026
Return Version
2025v4.0
Gross Receipts
$605,169
Mission and Program Overview

Mission

To advance the job opportunities, health, general prosperity and economic welfare of the people of the county.

To advance the job opportunities, health, general prosperity and economic welfare of the people of the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,726,137$1,652,901▼ $2,073,236
Other Notes and Loans Receivable, Net$126,059$1,587,187▲ $1,461,128
Cash and Non-Interest-Bearing Accounts$150,800$123,603▼ $27,197
Accounts Receivable$89,475$0▼ $89,475
Land, Buildings, and Equipment, Net$56,920$46,445▼ $10,475
Prepaid Expenses and Deferred Charges$4,648$0▼ $4,648
Total Assets$4,401,562$3,613,822▼ $787,740
Other Assets Total$247,523$203,686▼ $43,837
Liabilities
Deferred Revenue$640,344$558,664▼ $81,680
Other Liabilities$220,078$175,936▼ $44,142
Accounts Payable and Accrued Expenses$62,668$30,260▼ $32,408
Grants Payable$51,233$10,000▼ $41,233
Total Liabilities$974,323$774,860▼ $199,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,427,239$2,838,962▼ $588,277
Total Net Assets Fund Balance$3,427,239$2,838,962▼ $588,277
Total Liabilities and Net Assets / Fund Balance$4,401,562$3,613,822▼ $787,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,445$119,833$166,278
Other Assets Org$203,686--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall WeirCEOFT$122,677$51,643$174,320
Jay MattesonDeputy CEOFT$108,559$50,382$158,941
Lyle EatonCFO - Through 12/31/25FT$89,886$13,750$103,636
Dorena L KimballCFO - Effec 1/1/26FT$14,951-$14,951

Board Members and Trustees

NameTitle
Robert Aliasso JrChairman
W Edward WalldroffVice Chairman
Charles CaponeDirector
David J ConverseDirector
Dawn RobinsonDirector
John J CondinoDirector
LISA L'HUILLIERDirector
Robert AikenDirector
William W JohnsonDirector
Gregory GardnerSecretary
Paul WarneckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,722
Program Service Revenue
$12,232
Investment Income
$3,215
Other Revenue
$0
Change in Net Assets
$-528,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$605,169
Total Revenue per Form 990
$605,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,904
Other Expenses$319,345
Grants and Similar Amounts Paid$111,722
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,628$74,789-$264,417
Current Officers, Directors, Trustees, and Key Employees$135,577$91,937-$227,514
Other Employee Benefits$85,814$43,365-$129,179
Grants to Domestic Orgs$91,708--$91,708
Fees for Services Lobbying$69,321--$69,321
Advertising$56,761--$56,761
Pension Plan Contributions$30,218$15,271-$45,489
Office Expenses$26,813$13,688-$40,501
Payroll Taxes$24,117$12,188-$36,305
Travel$3,777$18,272-$22,049
Grants to Domestic Individuals$20,014--$20,014
Fees for Services Accounting-$15,805-$15,805
Occupancy$8,624$4,402-$13,026
Depreciation Depletion-$10,475-$10,475
Fees for Services Other$9,160--$9,160
Other Expenses$5,146$5,095-$5,095
All Other Expenses-$4,443-$4,443
Fees for Services Management-$3,973-$3,973
Total Functional Expenses$798,778$335,193$0$1,133,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,133,971
Total Expenses per Audited Statements$1,133,971
Total Expenses per Form 990$1,133,971
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North American TapesWatertown, NY-To Provide Assistance for Small Business Productivity$20,000
Northern Commercial CleaningWatertown, NY-To Provide Assistance for Small Business Productivity$10,830
Greggs Plumbing and DrainWatertown, NY-To Provide Assistance for Small Business Productivity$10,000
Ryan a Keddy Dc PcCarthage, NY-To Provide Assistance for Small Business Productivity$10,000
Snapshots Photo Booth LLCWatertown, NY-To Provide Assistance for Small Business Productivity$10,000
Windswept Honey & ApiaryAdams, NY-To Provide Assistance for Small Business Productivity$10,000
Frontline Na IncWatertown, NY-To Provide Assistance for Small Business Productivity$9,861
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$175,936
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“THE PEOPLE OF THE COUNTY”

Form 990, Part VI, Section B, Line 11B

“Audited financial statements and form 990 are presented each year to the board of directors for review before being filed”

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

“MONITORED BY THE BOARD”

Form 990, Part VI, Section B, Line 15

“All compensation board approved”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Local Development
EIN
37-1588512
Phone
3157825865
Address
800 STARBUCK AVE 800, WATERTOWN, NY 13601

Signing Officer

Name
Marshall Weir
Title
CEO
Phone
3157825865
Signed
2026-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Weir
Formed
2009
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Bowers Advisors LLC
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Laurie J Podvin
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Administrative fee forgiveness -59,475.”

Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's form 990, return of organization exempt from income tax, for the years ended 2024, 2023, and 2022 are subject to examination by the irs, generally for 3 years after they were filed. 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.”

Raw XML AppendixShowing 400 of 620 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/AccountsPayableAccrExpnssGrp/BOYAmt062668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030260
IRS990/AccountsReceivableGrp/BOYAmt089475
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE THE JOB OPPORTUNITIES, HEALTH, GENERAL PROSPERITY AND ECONOMIC WELFARE OF THE PEOPLE OF THE COUNTY
IRS990/AdvertisingGrp/ProgramServicesAmt056761
IRS990/AdvertisingGrp/TotalAmt056761
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04443
IRS990/AllOtherExpensesGrp/TotalAmt04443
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JCLDC
IRS990/BooksInCareOfDetail/PhoneNum03157825865
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 STARBUCK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150800
IRS990/CashNonInterestBearingGrp/EOYAmt0123603
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091937
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135577
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0227514
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0589722
IRS990/CYGrantsAndSimilarPaidAmt0111722
IRS990/CYInvestmentIncomeAmt03215
IRS990/CYOtherExpensesAmt0319345
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012232
IRS990/CYRevenuesLessExpensesAmt0-528802
IRS990/CYSalariesCompEmpBnftPaidAmt0702904
IRS990/CYTotalExpensesAmt01133971
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0605169
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0640344
IRS990/DeferredRevenueGrp/EOYAmt0558664
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010475
IRS990/DepreciationDepletionGrp/TotalAmt010475
IRS990/Desc0TO ADVANCE THE JOB OPPORTUNITIES, HEALTH, GENERAL PROSPERITY, AND ECONOMIC WELFARE OF THE PEOPLE OF THE COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0798778
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015805
IRS990/FeesForServicesAccountingGrp/TotalAmt015805
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt069321
IRS990/FeesForServicesLobbyingGrp/TotalAmt069321
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03973
IRS990/FeesForServicesManagementGrp/TotalAmt03973
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09160
IRS990/FeesForServicesOtherGrp/TotalAmt09160
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1151643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1450382
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID J CONVERSE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN J CONDINO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES CAPONE
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA L'HUILLIER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL WARNECK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT ALIASSO JR
IRS990/Form990PartVIISectionAGrp/PersonNm9W EDWARD WALLDROFF
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM W JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARSHALL WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm12LYLE EATON
IRS990/Form990PartVIISectionAGrp/PersonNm13DORENA L KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY MATTESON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11122677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1289886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1314951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO - THROUGH 12/31/25
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO - EFFEC 1/1/26
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0589722
IRS990/GrantAmt0111722
IRS990/GrantsPayableGrp/BOYAmt051233
IRS990/GrantsPayableGrp/EOYAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt091708
IRS990/GrantsToDomesticOrgsGrp/TotalAmt091708
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0605169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03215
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046445
IRS990/LandBldgEquipCostOrOtherBssAmt0166278
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE JOB OPPORTUNITIES, HEALTH, GENERAL PROSPERITY AND ECONOMIC WELFARE OF THE PEOPLE OF THE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03427239
IRS990/NetAssetsOrFundBalancesEOYAmt02838962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03427239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02838962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04402
IRS990/OccupancyGrp/ProgramServicesAmt08624
IRS990/OccupancyGrp/TotalAmt013026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013688
IRS990/OfficeExpensesGrp/ProgramServicesAmt026813
IRS990/OfficeExpensesGrp/TotalAmt040501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247523
IRS990/OtherAssetsTotalGrp/EOYAmt0203686
IRS990/OtherChangesInNetAssetsAmt0-59475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129179
IRS990/OtherExpensesGrp/Desc0OPERATING LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25095
IRS990/OtherExpensesGrp/ProgramServicesAmt032866
IRS990/OtherExpensesGrp/ProgramServicesAmt19234
IRS990/OtherExpensesGrp/ProgramServicesAmt25146
IRS990/OtherExpensesGrp/TotalAmt049643
IRS990/OtherExpensesGrp/TotalAmt113947
IRS990/OtherExpensesGrp/TotalAmt25146
IRS990/OtherExpensesGrp/TotalAmt35095
IRS990/OtherLiabilitiesGrp/BOYAmt0220078
IRS990/OtherLiabilitiesGrp/EOYAmt0175936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264417
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0126059
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01587187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012188
IRS990/PayrollTaxesGrp/ProgramServicesAmt024117
IRS990/PayrollTaxesGrp/TotalAmt036305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030218
IRS990/PensionPlanContributionsGrp/TotalAmt045489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARSHALL WEIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01798255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01131255
IRS990/PYInvestmentIncomeAmt04331
IRS990/PYOtherExpensesAmt0291571
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0752342
IRS990/PYRevenuesLessExpensesAmt0376733
IRS990/PYSalariesCompEmpBnftPaidAmt0755369
IRS990/PYTotalExpensesAmt02178195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02554928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-528802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03726137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01652901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01798255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01338986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04998578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96350
IRS990ScheduleA/PublicSupportPY170Pct00.95190
IRS990ScheduleA/PublicSupportTotal170Amt04998578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01798255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01338986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04998578
IRS990ScheduleA/TotalSupportAmt05188206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt069321
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S LOBBYING ACTIVITIES INCLUDE ADVOCACY AND GRANT WRITING SERVICES BY STRATEGIC DEVELOPMENT SPECIALISTS. THE PROFESSIONAL SERVICE CONTRACT IS FOR AIDING IN ESTABLISHING KEY RELATIONSHIPS AND IDENTIFYING FUNDING OPPORTUNITIES TO HELP ADVANCE JEFFERSON COUNTY, SPECIFICALLY TO BEST POSITION JEFFERSON COUNTY TO CAPITALIZE ON THE MICRON DEVELOPMENT PROJECT IN CENTRAL NEW YORK. LOBBYING ACTIVITIES WILL ASSIST IN ADVANCING THE ORGANIZATION'S MICRON STRATEGY BY BUILDING RELATIONSHIPS AND EDUCATING KEY STAKEHOLDERS ON JEFFERSON COUNTY AND DEVELOPING A TARGET LIST OF STAKEHOLDERS TO MEET WITH, INCLUDING VARIOUS ELECTED OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt069321
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01133971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0203686
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,613,822
Liabilities
$774,860
Net assets
$2,838,962
Revenue
$605,169
Expenses
$1,133,971
Net income
-$528,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.61$0.77$2.84$0.61$1.13$0.53
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.97$3.43$2.55$2.18$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.28$2.30$2.99$1.77$2.48$0.71
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.61$1.91$3.70$1.55$1.39$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.06$3.55$1.18$0.99$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.08$3.35$1.16$1.05$0.12
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.37$0.13$3.24$0.79$1.21$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.08$3.66$0.48$0.98$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.09$4.15$0.50$0.99$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.08$4.63$1.20$1.03$0.16
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.56$0.09$4.47$1.35$1.06$0.29
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.27$0.09$4.18$1.75$1.44$0.31
2013Summary only. Only limited summary data is available for this year.$2.96$0.01$2.95$0.07$0.06$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$3.53$0.52$0.20