2026-03-05T09:33:35-05:00 2025-12-31 161215909 STACKEL & NAVARRA CPA PC 216 WASHINGTON ST STE 402 WATERTOWN NY 136013336 990 2025-01-01 161556274 CARTHAGE INDUSTRIAL DEVELOPMENT CORPORATION CART 3154932771 414 STATE STREET CARTHAGE NY 13619 TOD NASH SECRETARY/TREASURER 3154932771 2026-02-13 true MARK B HILLS P00266825 3157821220 2026-02-19 2025 2025-03-06 01:10:19Z TOD NASH 414 STATE STREET CARTHAGE NY 13619 271592 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 114058 180360 40521 39127 31586 52105 186165 271592 15000 50000 0 0 0 0 118128 122828 133128 172828 53037 98764 4281142 4380156 250 4281142 4379906 X PROMOTE EMPLOYMENT AND ECONOMIC GROWTH, PROMOTE AND PROVIDE FOR ADDITIONAL AND MAXIMUM EMPLOYMENT, MAINTAIN JOB OPPORTUNITIES, ATTRACT AND PROMOTE INDUSTRY IN THE AREA COMMUNITY, LESSEN THE BURDENS OF GOVERNMENT AND ACT IN THE PUBLIC INTEREST. false false 161706 50000 180360 TO RELIEVE AND REDUCE UNEMPLOYMENT, PROMOTE ADDITIONAL EMPLOYMENT OPPORTUNITIES,SPECIFICALLY AIDING THE CARTHAGE, NY AREA COMMUNITIES BY ATTRACTING INDUSTRY AND ENCOURAGING DEVELOPMENT AND REDEVELOPMENT. 161706 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 2 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 DALE KLOCK PRESIDENT 3.00 X X 0 0 0 DEREK DAVIS VICE PRESIDE 3.00 X X 0 0 0 TOD NASH SECRETARY/TR 3.00 X X 0 0 0 BRUCE ARMSTRONG DIRECTOR 2.00 X 0 0 0 MICHAEL ASTAFAN DIRECTOR 2.00 X 0 0 0 BILL MCMAHON DIRECTOR 2.00 X 0 0 0 SCOTT SULLIVAN DIRECTOR 2.00 X 0 0 0 MARSHALL WEIR DIRECTOR 2.00 X 0 0 0 MICHELLE CAPONE EX OFFICIO D 2.00 X 0 0 0 false false false GROUND LEASE PAYMENTS 531190 180360 180360 180360 39127 39127 LESSEE FUNDING-HYDRO RESERVE 531390 38896 38896 LATE FEES 13209 13209 52105 271592 219256 52336 50000 50000 3000 1500 1500 4002 2001 2001 7525 3763 3762 1387 693 694 98193 96778 1415 5051 5051 DUES 3000 1500 1500 REAL ESTATE TAXES 375 375 FILING FEES 250 250 MARKETING 45 45 172828 161706 11122 0 44370 166341 1324203 1433437 92762 58765 225000 225000 5019888 2545208 2571459 2474680 23348 21933 4281142 4380156 250 0 250 X 4063698 4123348 217444 256558 4281142 4379906 4281142 4380156 98764 X false true X true false X 6500 6500 86751 206263 132308 114058 180360 719740 93251 206263 132308 114058 180360 726240 726240 5195 4231 9833 40521 39127 98907 5195 4231 9833 40521 39127 98907 29801 31586 31586 52105 145078 98446 240295 173727 186165 271592 970225 0.74850 0.64780 0.10000 0.08000 X PART III, LINE 12 145,078 220119 220119 4799769 2545208 2254561 2474680 X 271592 271592 271592 172828 172828 172828 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMOT PURPOSE ARE 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 2025, 2024, 2023, AND 2022 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 20000 COMMUNITY DEV ASS'T AUGUSTINIAN ACADEMY 317 WEST STREET CARTHAGE NY 13619 501C3 30000 ASSIST OPERATIONS 2 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION SUBMITS REQUEST FOR FINANCIAL ASSISTANCE AND WORKS WITH THE ENTITY TO CARRY OUT SERVICES AS PER CONTRACTED AGREEMENT. DALE KLOCK BOARD PRESIDENT BANK PRESIDENT false SCHEDULE L, PART V DALE KLOCK, THE PRESIDENT OF THE ORGANIZATION, IS ALSO THE PRESIDENT OF THE BANK THE ORGANIZATION EXCLUSIVELY HOLDS ALL OF ITS ACCOUNTS. AT DECEMBER 31, 2025, THE ORGANIZATION HAS 1,599,778 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 PROMOTE INDUSTRY IN THE AREA COMMUNITY, 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.