2026-03-11T14:45:11-05:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2024-01-01 263093066 WARWICK VALLEY LOCAL DEVELOPMENT CORP WARW 8459861156 PO BOX 202 WARWICK NY 10990 ROBERT KRAHULIK EXECUTIVE DIRECTOR 8459861156 2026-02-07 1 1 BRIAN M VARLEY P00506863 2017129800 2026-02-07 2024 2025-03-06 01:10:19Z ROBERT KRAHULIK PO BOX 202 WARWICK NY 10990 1682922 0 X N/A X 2008 NY CREATING JOBS AND ECONOMIC DEVELOPMENT. 7 7 0 0 76718 0 0 0 0 0 0 1292392 55828 182922 55828 1475314 0 0 0 0 0 0 0 0 0 482767 1560442 482767 1560442 -426939 -85128 605251 108927 76718 0 528533 108927 CREATING JOBS AND ECONOMIC DEVELOPMENT. 0 0 1537004 1398596 CREATING JOBS AND ECONOMIC DEVELOPMENT 1537004 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X WARWICK VALLEY LOCAL DEVELOPMENT CORP 8459861156 PO BOX 202 WARWICK NY 10990 MICHAEL SWEETON VICE PRESIDENTS 1.00 X 0 0 0 MICHAEL NEWHARD SECRETARY 1.00 X 0 0 0 LOU HEIMBACH DIRECTOR 1.00 X 0 0 0 MARIE CORLETT DIRECTOR 1.00 X 0 0 0 ROBERT KRAHULIK PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1500000 207608 1292392 1292392 1292392 RENTAL INCOME 532000 106204 106204 BAD DEBT - O&R 221000 76718 76718 182922 1475314 1398596 76718 0 7700 7700 15515 15515 76 76 3596 3596 2184 2184 PAYMENT TO TOWN OF WARW 1500000 1500000 REAL ESTATE TAXES 31224 31224 NYS CHAR500 FEES 125 125 MISCELLANEOUS 22 22 1560442 1537004 23438 0 458455 108927 0 0 146796 0 605251 108927 76718 0 76718 0 X 0 0 0 0 528533 108927 528533 108927 605251 108927 X -85128 -334478 X 0 0 0 X 257684 2697406 2955090 257684 2697406 2955090 2955090 2955090 2209035 1.00000 1.00000 X FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS DISTRIBUTED FOR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARY POLLS ITS MEMBERS AT BOARD MEETINGS WITH REGARD TO CONFLICTS OF INTEREST FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990 PAGE 6 PART VI QUESTION 11 FORM 990 WAS DISTRIBUTED FOR REVIEW PRIOR TO FILING FORM 990, PART XI, LINE 9: SALE OF PARCELS A-1,A-2 AND B-3 -334,478.