2024-07-01T07:46:47-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 8 DENISON PARKWAY EAST SUITE 407 CORNING NY 14830 990 2023-01-01 161465043 TIOGA COUNTY LOCAL DEVELOPMENT CORPORATION TIOG 6076877440 200-204 FRONT STREET SUITE 105-106 OWEGO NY 13827 BRITTANY WOODBURN PRESIDENT 6076877440 2024-06-11 1 BRITTANY WOODBURN 999009999 1 RICHARD J DAVIS CPA P00732051 6079626891 2024-06-11 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z BRITTANY WOODBURN 200-204 FRONT STREET SUITE 105-106 OWEGO NY 13827 482377 0 X TCLOCALDEVELOPMENTCORP.SQUARESPACE.COM X 1994 NY TO GROW THE TOURISM INDUSTRY IN TIOGA COUNTY BY PROMOTING ITS ATTRACTIONS, RURAL HERITAGE, QUALITY OF LIFE, AND CHARM OF THE COUNTY TO ATTRACT OUT-OF-COUNTY VISITORS. 9 9 2 0 0 0 475532 449353 11973 32757 95 98 296 169 487896 482377 0 0 0 0 106533 111586 0 0 0 359254 343515 465787 455101 22109 27276 295966 265386 133542 75686 162424 189700 TO GROW THE TOURISM INDUSTRY IN TIOGA COUNTY BY PROMOTING ITS ATTRACTIONS, RURAL HERITAGE, QUALITY OF LIFE, AND CHARM OF THE COUNTY TO ATTRACT OUT-OF-COUNTY VISITORS. 0 0 403531 32926 TOURISM OFFICE - PROMOTION AND MARKETING SERVICES RELATED TO INCREASED TOURISM WITHIN TIOGA COUNTY. 403531 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X REBECCA MAFFEI EXECUTIVE DIRECTOR 6076878255 200-204 FRONT STREET SUITE 105-106 OWEGO NY 13827 LEEANN TINNEY PRESIDENT 1.00 X X 0 0 0 MARCIA KIECHLE VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH JOHNSON SECRETARY 1.00 X X 0 0 0 JONATHAN WARD TREASURER 1.00 X X 0 0 0 JOAN CASE DIRECTOR 1.00 X 0 0 0 CHRISTINA DI STEFANO DIRECTOR 1.00 X 0 0 0 DAVID ASTORINA DIRECTOR 1.00 X 0 0 0 KEITH FLESHER DIRECTOR 1.00 X 0 0 0 JASON HARRIS DIRECTOR 1.00 X 0 0 0 REBECCA MAFFEI EXECUTIVE DIRECTOR 35.00 X 56504 0 3943 56504 0 3943 0 0 0 0 0 449353 449353 TOURISM OFFICE 713990 32757 32757 32757 98 98 SUPPLEMENTAL INCOME 900099 169 169 169 482377 32926 0 98 60447 51380 9067 39238 33352 5886 1443 1227 216 2500 2125 375 7958 6764 1194 9090 9090 800 800 1111 113 998 11128 5945 5183 14068 14068 3412 3412 6954 1461 5493 GRANT EXPENSES 181085 181085 ILNY MARKETING 112854 112854 OPPORTUNITY FUND 1377 1377 TOURISM 750 750 886 886 455101 403531 51570 0 99059 148738 132334 62600 64573 54048 295966 265386 134 315 70085 22573 63323 52798 133542 75686 X 162424 189700 162424 189700 295966 265386 27276 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT-OF-USE ASSETS 52798 SECURITY DEPOSITS 1250 54048 LEASE LIABILITY 52798 52798 X 482377 0 482377 0 482377 455101 0 455101 0 455101 PART X, LINE 2: THE CORPORATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAX UNDER NEW YORK STATE ARTICLE 14 AS A LOCAL DEVELOPMENT CORPORATION. ACCORDINGLY, NO PROVISION FOR TAXES HAS BEEN MADE. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE CORPORATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE CORPORATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE AND THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE CORPORATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DISTRIBUTES THE FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED THROUGH AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR AND KEY EMPLOYEE'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, ETC. ARE AVAILABLE BY REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.