Civic Intelligence

Watkins Glen Community Development Inc.

990EZ • Fiscal year 2019 • EIN 84-3234816

Sep 19, 2019 to Dec 31, 2019 • Filed on Jan 09, 2022

Organization ProfileN/A
222 E 2nd StreetWatkins Glen, NY 14891

(607) 535-2640

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$104,985

Flat from 2019

Net Assets

Flat

$104,985

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Flat

$105,000

Flat from 2019

Expenses

Flat

$15

Flat from 2019

Net Income

Flat

$104,985

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $104,985Liabilities 2019: $0Net Assets 2019: $104,9852019Assets 2019: $104,985Liabilities 2019: $0Net Assets 2019: $104,9852019

Highlighted filing

2019

Assets$104,985
Liabilities$0
Net Assets$104,985
Open 2019 Filing

Operations Trend

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

$150K$100K$50K$0Revenue 2019: $105,000Expenses 2019: $15Net Income 2019: $104,9852019Revenue 2019: $105,000Expenses 2019: $15Net Income 2019: $104,9852019

Highlighted filing

2019

Revenue$105,000
Expenses$15
Net Income$104,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 19, 2019 to Dec 31, 2019
Signed
Jan 9, 2022
Return Version
2019v5.2
Gross Receipts
$105,000
Mission and Program Overview

Mission

Planning, facilitating, coordinating, organizing, developing, managing, maintaining, owning, redeveloping, and operating housing developments in conjunction with the watkins glen housing authority, a municipal housing authority in the state of new york.

Program Services

DescriptionGrantsExpenses
DEVELOPER FOR THE GLEN LAKE APARTMENTS PROJECT. THE APARTMENT PROJECT CONSISTS OF DEVELOPING A 34 UNIT AFFORDABLE HOUSING PROJECT IN THE VILLAGE OF WATKINS GLEN, NY. THE HOUSING DEVELOPED WILL HAVE AN EMPHASIS ON ENERGY EFFICIENT INFRASTRUCTURE AND USE OF ALTERNATIVE ENERGY RESOURCES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY WOODWORTHVice President-$0--
ELIZABETH DECAROSecretary/Treasurer-$0--
PETER WYDINSKIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Watkins Glen Community Development Inc
EIN
84-3234816
Phone
6075352640
Address
222 E 2ND STREET, WATKINS GLEN, NY 14891

Signing Officer

Name
Nancy Woodworth
Title
Vice President
Phone
6075352640
Signed
2022-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 15.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum06075352640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 E 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATKINS GLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014891
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104985
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0105000
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY WOODWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH DECARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER WYDINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PLANNING, FACILITATING, COORDINATING, ORGANIZING, DEVELOPING, MANAGING, MAINTAINING, OWNING, REDEVELOPING, AND OPERATING HOUSING DEVELOPMENTS IN CONJUNCTION WITH THE WATKINS GLEN HOUSING AUTHORITY, A MUNICIPAL HOUSING AUTHORITY IN THE STATE OF NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPER FOR THE GLEN LAKE APARTMENTS PROJECT. THE APARTMENT PROJECT CONSISTS OF DEVELOPING A 34 UNIT AFFORDABLE HOUSING PROJECT IN THE VILLAGE OF WATKINS GLEN, NY. THE HOUSING DEVELOPED WILL HAVE AN EMPHASIS ON ENERGY EFFICIENT INFRASTRUCTURE AND USE OF ALTERNATIVE ENERGY RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0105000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 WAS A SHORT YEAR FOR THE ORGANIZATION AS IT WAS INCORPORATED IN SEPTEMBER 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105000
IRS990ScheduleA/Total509Grp/TotalAmt0105000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY WOODWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06075352640
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATKINS GLEN COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WATK
ReturnHeader/Filer/EIN0843234816
ReturnHeader/Filer/PhoneNum06075352640
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 E 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0WATKINS GLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014891
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 THORNWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE SHOEN
ReturnHeader/ReturnTs02022-01-10T08:47:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-19
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,985
Liabilities
$0
Net assets
$104,985
Revenue
$105,000
Expenses
$15
Net income
$104,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.05$0.00$1.05
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.05$0.00$1.05