2024-05-13T09:17:29-04:00 2023-12-31 161215909 STACKEL & NAVARRA CPA PC 216 WASHINGTON ST STE 402 WATERTOWN NY 136013336 990 2023-01-01 161556274 CARTHAGE INDUSTRIAL DEVELOPMENT CORPORATION CART 3154932771 414 STATE STREET CARTHAGE NY 13619 BRUCE ARMSTRONG SECRETARY/TREASURER 3154932771 2024-04-18 true BRUCE ARMSTRONG 999009999 true MARK B HILLS P00266825 3157821220 2024-04-29 2023 2023-04-26 12:10:37Z BRUCE ARMSTRONG 414 STATE STREET CARTHAGE NY 13619 173727 false X X 1998 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 9 9 0 0 0 206263 132308 4231 9833 29801 31586 240295 173727 15000 20000 0 0 0 0 113882 113774 128882 133774 111413 39953 4188152 4228105 0 4188152 4228105 X PROMOTE EMPLOYMENT AND ECONOMIC GROWTH, PROMOTE AND PROVIDE FOR ADDITIONAL AND MAXIMUM EMPLOYMENT, MAINTAIN JOB OPPORTUNITIES, ATTRACT AND PROMOTEINDUSTRY IN THE AREA COMMUNITY, AND LESSEN THE BURDENS OF GOVERNMENT AND ACT IN THE PUBLIC INTEREST false false 126579 20000 132308 TO RELIEVE AND REDUCE UNEMPLOYMENT, PROMOTE ADDITIONAL EMPLOYMENT OPPORTUNITIES,SPECIFICALLY AIDING THE CARTHAGE, NY AREA COMMUNITIES BY ATTRACTING INDUSTRY AND ENCOURAGING DEVELOPMENT AND REDEVELOPMENT. 126579 true false false false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false true 1 0 0 false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false false false false NY X LORI BORLAND 3154932771 414 STATE STREET CARTHAGE NY 13619 X BRUCE ARMSTRONG SECRETARY/TR 2.00 X X 0 0 0 MICHAEL ASTAFAN DIRECTOR 2.00 X 0 0 0 MICHELLE CAPONE EX OFFICIO D 2.00 X 0 0 0 DEREK DAVIS DIRECTOR 2.00 X 0 0 0 DALE KLOCK VICE PRESIDE 3.00 X X 0 0 0 BRIAN PECK DIRECTOR 2.00 X 0 0 0 PAUL SMITH PRESIDENT 3.00 X X 0 0 0 SCOTT SULLIVAN DIRECTOR 2.00 X 0 0 0 DAVID ZEMBIEC EX OFFICIO D 2.00 X 0 0 0 false false false GROUND LEASE PAYMENTS 531190 132308 132308 132308 9833 9833 LESSEE FUNDING-HYDRO RESERVE 531390 31586 31586 31586 173727 163894 9833 20000 20000 3000 1500 1500 300 300 7000 3500 3500 60 30 30 97691 96276 1415 4808 4808 DUES 500 500 FILING FEES 250 250 REAL ESTATE TAXES 165 165 133774 126579 7195 0 148408 290434 1219938 1235932 64872 21972 2867 5006654 2351650 2725889 2655004 26178 24763 4188152 4228105 0 0 X 4008849 4042437 179303 185668 4188152 4228105 4188152 4228105 39953 X false true X true false X 6500 6500 119151 30045 86751 206263 132308 574518 119151 30045 93251 206263 132308 581018 581018 66204 11204 5195 4231 9833 96667 66204 11204 5195 4231 9833 96667 149140 29801 31586 210527 185355 190389 98446 240295 173727 888212 0.65410 0.64180 0.11000 0.17000 X PART III, LINE 12 210,527 206885 206885 4799769 2351650 2448119 2655004 X 173727 173727 173727 133774 133774 133774 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS 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 2022, 2021 AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. true TOWN OF WILNA 414 STATE STREET CARTHAGE NY 13619 GOV 15000 COMMUNITY DEV ASS'T 2 SCHEDULE I, PAGE 1, PART I, LINE 2 THE TWO ORGANIZATIONS SUBMIT REQUEST FOR FINANCIAL ASSISTANCE AND WORKS WITH THE ENTITY TO CARRY OUT SERVICES AS PER CONTRACTED AGREEMENT. DALE KLOCK BOARD MEMBER BANK PRESIDENT false SCHEDULE L, PART V DALE KLOCK, THE VICE PRESIDENT OF THE ORGANIZATION, IS ALSO THE PRESIDENT OF THE BANK THE ORGANIZATION EXCLUSIVELY HOLDS ALL OF ITS ACCOUNTS. AT DECEMBER 31, 2023, THE ORGANIZATION HAS 1,526,366 DEPOSITED AT THE BANK. FORM 990 - ORGANIZATION'S MISSION PROMOTE EMPLOYMENT AND ECONOMIC GROWTH, PROMOTE AND PROVIDE FOR ADDITIONAL AND MAXIMUM EMPLOYMENT, MAINTAIN JOB OPPORTUNITIES, ATTRACT AND PROMOTEINDUSTRY IN THE AREA COMMUNITY, AND LESSEN THE BURDENS OF GOVERNMENT AND ACT IN THE PUBLIC INTEREST 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.