2026-04-22T15:45:15-05:00 2025-12-31 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2025-01-01 201170011 LUMBER CITY DEVELOPMENT CORPORATION LUMB 7166958580 500 WHEATFIELD STREET NORTH TONAWANDA NY 14120 LAURA KEE WILSON EXECUTIVE DIRECTOR 7166958580 2026-04-21 1 DAVID A URBAN CPA P00630018 7166340700 2026-04-21 2025 2025-03-06 01:10:19Z LAURA KEE WILSON 500 WHEATFIELD STREET NORTH TONAWANDA NY 14120 2115579 0 X WWW.LUMBERCITYDC.COM X 2004 NY COMMUNITY DEVELOPMENT 13 13 2 0 0 0 435494 2092514 3340 14744 413 413 0 7908 439247 2115579 0 0 0 0 45709 91133 0 0 0 358237 1539002 403946 1630135 35301 485444 811926 1295871 1790 291 810136 1295580 COMMUNITY DEVELOPMENT 0 0 1584828 22652 THE PRINCIPAL PURPOSE OF THE CORPORATION IS TO AID THE EFFORTS OF THE CITY OF NORTH TONAWANDA'S ECONOMIC DEVELOPMENT PROGRAM. THE CORPORATION ADMINISTERS LOANS PROGRAMS TO CREATE FAVORABLE CONDITIONS FOR CITY ENTERPRISES FOR THE EXPANSION OR LOCATION OF BUSINESS ENGAGED IN THE MANUFACTURE, ASSEMBLING, OR WHOLESALING OF GOODS OR ENGAGED IN THE RETAILING OF GOODS OR SERVICES. IT PROVIDES FOR THE FINANCING OF FIXED ASSETS OR WORKING CAPITAL, WHERE THE CAPITAL WILL ASSIST IN CREATING EMPLOYMENT OPPORTUNITIES FOR PERSONS OF LOW AND MODERATE INCOME. 1584828 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LAURA KEE WILSON 7166958580 500 WHEATFIELD STREET NORTH TONAWANDA NY 14120 DOUGLAS P TAYLOR CHAIRMAN 5.00 X X 0 0 0 DAVID E GROSS VICE CHAIRMAN 5.00 X X 0 0 0 ANDREA MOREAU TREASURER 5.00 X X 0 0 0 GARRY KRAUSE SECRETARY 5.00 X X 0 0 0 APRIL GAMPP VICE-SECRETARY 5.00 X X 0 0 0 JOSEPH FONZI DIRECTOR 5.00 X 0 0 0 ED JANULIONIS DIRECTOR 5.00 X 0 0 0 AUSTIN TYLEC MAYOR DIRECTOR 5.00 X 0 0 0 MITCHELL BANAS DIRECTOR 5.00 X 0 0 0 AMY USIAK DIRECTOR 5.00 X 0 0 0 KRISTEN FRANCEMONE DIRECTOR 5.00 X 0 0 0 CHRIS WALLAK DIRECTOR 5.00 X 0 0 0 HILARY ROE DIRECTOR 5.00 X 0 0 0 LAURA KEE WILSON EXECUTIVE DIRECTOR 40.00 X 16800 0 0 16800 0 0 0 0 0 0 0 2092514 2092514 INTEREST - LOANS RECEI 522299 14744 14744 14744 413 413 NON-OPERATING INCOME 900099 7908 7908 7908 2115579 22652 0 413 16800 12600 4200 51715 38786 12929 1644 1233 411 20974 15731 5243 3671 1836 1835 9425 9425 5359 5359 4539 2270 2269 2967 2225 742 6643 6643 COMMUNITY DEVELOPMENT P 858788 858788 BAD DEBTS 646000 646000 MISC EXPENSES 1610 1610 1630135 1584828 45307 0 230610 240310 412750 413163 82054 123672 83248 515462 3264 3264 2423 2423 0 0 811926 1295871 1790 291 1790 291 X 810136 1295580 810136 1295580 811926 1295871 485444 0 X X 0 1 X 1 0 X 208267 698413 203629 435494 2092514 3638317 71120 71120 71120 71120 64340 348820 279387 769533 274749 506614 2156854 3987137 3987137 9692 11965 17699 3753 15157 58266 501 4488 6525 7908 19422 4064825 0.98090 0.96570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2423 2423 0 0 X 2179919 64340 64340 2115579 0 2115579 1694475 64340 64340 1630135 0 1630135 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITION BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY BOARD AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE INFORMATION IF APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL COMMITTEE CONDUCTS ANNUAL REVIEW OF COMPENSATION. REVIEW RESULTS ARE PRESENTED TO FULL BOARD FOR APPROVAL AND VOTE. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2025.