2026-07-14T07:43:26-05:00 2025-12-31 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2025-01-01 510243697 THREE RIVERS DEVELOPMENT CORPORATION THRE 6073465545 MP-HQ-02-W01 CORNING NY 14831 KAMALA KEELEY PRESIDENT 6073465545 2026-06-03 1 KATHERINE E STICKLER CPA P00385238 6077344183 2026-06-03 2025 2025-03-06 01:10:19Z X KAMALA KEELEY MP-HQ-02-W01 CORNING NY 14831 330723 0 X WWW.3RIVERSCORP.COM X 1967 NY TO FACILITATE AND DRIVE COMMUNITY AND ECONOMIC INITIATIVES AND COLLABORATIONS THAT GROW THE REGIONAL ECONOMY AND ENHANCE THE OVERALL QUALITY OF LIFE. 12 12 2 12 0 0 585342 307979 0 0 23379 22744 40 0 608761 330723 0 0 0 0 250698 177713 0 0 0 264042 229430 514740 407143 94021 -76420 945691 697637 209890 38256 735801 659381 TO FACILITATE AND DRIVE COMMUNITY AND ECONOMIC INITIATIVES AND COLLABORATIONS THAT GROW THE REGIONAL ECONOMY AND ENHANCE THE OVERALL QUALITY OF LIFE. 0 0 210671 ECONOMIC DEVELOPMENT - JOB CREATION AND RETENTION 68845 PUBLIC PROJECTS - CAPITAL INVESTMENT & REAL ESTATE REDEVELOPMENT 20250 COMMUNITY PROMOTIONS - MARKETING, BUSINESS ATTRACTION, AND EVENTS 299766 0 1 0 1 0 0 0 0 0 1 0 0 0 0 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 1 0 0 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X THE ORGANIZATION 6073465545 MP-HQ-02-W01 CORNING NY 14831 KAMALA KEELEY PRESIDENT 30.00 10.00 X 80603 0 11754 MILLICENT RUFFIN CHAIR OF THE BOARD 1.00 1.00 X X 0 0 0 JAMIE JOHNSON VICE CHAIR 1.00 1.00 X X 0 0 0 GEORGE WELCH SR SECRETARY 1.00 1.00 X X 0 0 0 TOM PISANO TREASURER 1.00 1.00 X X 0 0 0 SUSAN BULL BOARD MEMBER 1.00 1.00 X 0 0 0 CHIP CUMMINGS BOARD MEMBER 1.00 1.00 X 0 0 0 PETER DUGO BOARD MEMBER 1.00 1.00 X 0 0 0 ANGELA HAWKEN BOARD MEMBER 1.00 1.00 X 0 0 0 MATT HUFF BOARD MEMBER 1.00 1.00 X 0 0 0 JONATHAN LAWRENCE BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL MISHOOK BOARD MEMBER 1.00 1.00 X 0 0 0 CARLY NORTON BOARD MEMBER 1.00 1.00 X 0 0 0 80603 0 11754 0 0 0 0 0 298012 9967 307979 22744 22744 330723 0 0 22744 92357 76656 15701 70442 58467 11975 755 627 128 2182 1811 371 11977 9941 2036 3068 3068 32775 32775 3794 3794 275 275 5723 2186 3537 20000 16600 3400 3499 3499 1147 298 849 670 670 7454 1133 6321 SPECIAL PROJECTS 110176 110176 REPAIRS AND MAINTENANCE 21833 1775 20058 DUES AND SUBSCRIPTIONS 15652 15652 MISCELLANOUS 3339 3339 25 25 407143 299766 107377 0 186491 43955 545310 567942 767 75000 7099 8733 3345 1338 2677 2007 203347 0 945691 697637 6543 38256 203347 0 209890 38256 X 728663 653144 7138 6237 735801 659381 945691 697637 -76420 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 3345 1338 2007 2007 X PART X, LINE 2: THREE RIVERS DEVELOPMENT CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ENTITY HAVE FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ENTITY FILES TAX RETURNS IN U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ENTITY'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ENTITY BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990. THEN IT IS BROUGHT TO THE FULL BOARD FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE AN ANNUAL DISCLOSURE OF CONFLICTS AND ARE ENCOURAGED TO REVIEW THEIR COMPLIANCE AS ACTIONS OCCUR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR SOLICITS PERFORMANCE EVALUATION INFORMATION FROM OUTREACH PARTIES AND EXECUTIVE COMMITTEE MEMBERS. COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE BOARD ASSUMES RESPONSIBILITY OF THE REVIEW AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THREE RIVERS DEVELOPMENT FOUNDATION 19 E MARKET STREET SUITE 201 CORNING NY 14830 160917480 COMMUNITY PLANNING AND DEVELOPMENT NY 501(C)(3) LINE 7 0 THREE RIVERS REALTY CORPORATION 19 E MARKET STREET SUITE 201 CORNING NY 14830 160950879 PROVIDE LOCAL HOUSING TO PREPARE PLANNING PROGRAMS NY THREE RIVERS DEVELOPMENT FOUNDATION C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0