Nonprofit · EIN 16-1465043
TIOGA COUNTY LOCAL DEVELOPMENT CORPORATION
Tax-exempt · OWEGO, NY 13827
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $224,485 | $278,635 | -$54,150 | $163,815 | $74,258 | $89,557 |
| December 31, 2024 | 990 | $244,288 | $256,427 | -$12,139 | $246,805 | $69,244 | $177,561 |
| December 31, 2023 | 990 | $482,377 | $455,101 | $27,276 | $265,386 | $75,686 | $189,700 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $209,244
- of which government grants
- $209,244
- Program service revenue
- $15,000
- Investment income
- $241
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,300
- Compensation of officers, directors and key employees
- $66,849
- Other salaries and wages
- $46,211
- Salaries, compensation and benefits (total)
- $125,467
- Professional fundraising fees
- $0
- Occupancy
- $14,882
- Depreciation
- $11,294
- Program services (functional)
- $220,246
- Management and general (functional)
- $58,389
Balance sheet and other
- Total assets, start of year
- $246,805
- Total assets, end of year
- $163,815
- Total liabilities, end of year
- $74,258
- Net assets, end of year
- $89,557
- Net assets without donor restrictions
- $89,557
- Gross receipts
- $224,485
- Employees
- 2
- Volunteers
- 9
- Year formed
- 1994
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA MAFFEI | EXECUTIVE DIRECTOR Officer | 35 | $66,849 | $2,572 |
| BRITTANY WOODBURN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARCIA KIECHLE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN WARD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOAN CASE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINA DI STEFANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEITH FLESHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIELLE WOODS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA MAFFEI | EXECUTIVE DIRECTOR Officer | 35 | $60,066 | $3,921 |
| BRITTANY WOODBURN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARCIA KIECHLE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN WARD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOAN CASE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINA DI STEFANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEITH FLESHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA MAFFEI | EXECUTIVE DIRECTOR Officer | 35 | $56,504 | $3,943 |
| LEEANN TINNEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARCIA KIECHLE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN WARD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOAN CASE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINA DI STEFANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID ASTORINA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEITH FLESHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200-204 FRONT ST STE 105-106, OWEGO, NY 13827-0000
- In care of
- % D AND P PAYROLL SERVICE
- Principal officer (990 for 2025)
- BRITTANY WOODBURN, 200-204 FRONT ST SUITE 105-106, OWEGO, NY 13827
- Signed the 990
- BRITTANY WOODBURN, PRESIDENT
- Phone
- (607) 687-7440
- Return prepared by
- BOWERS ADVISORS LLC
Mission
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.
Program accomplishments
- TOURISM OFFICE - PROMOTION AND MARKETING SERVICES RELATED TO INCREASED TOURISM WITHIN TIOGA COUNTY.Expenses $220,246 · grants $5,300 · revenue $15,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1465043
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $163,815
- Income (IRS master file)
- $224,485
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $224,485 | $278,635 | $163,815 | XML |
| 990 | December 2024 | $244,288 | $256,427 | $246,805 | IRS |
| 990 | December 2023 | $482,377 | $455,101 | $265,386 | XML |
| 990 | December 2022 | $487,896 | $465,787 | $295,966 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1465043).
Questions about TIOGA COUNTY LOCAL DEVELOPMENT CORPORATION
- What is the EIN of TIOGA COUNTY LOCAL DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of TIOGA COUNTY LOCAL DEVELOPMENT CORPORATION is 16-1465043.
- Is TIOGA COUNTY LOCAL DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1995.
- Are donations to TIOGA COUNTY LOCAL DEVELOPMENT CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TIOGA COUNTY LOCAL DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TIOGA COUNTY LOCAL DEVELOPMENT CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TIOGA COUNTY LOCAL DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TIOGA COUNTY LOCAL DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names BRITTANY WOODBURN.
- Who are the officers and directors of TIOGA COUNTY LOCAL DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $66,849 (REBECCA MAFFEI, EXECUTIVE DIRECTOR).
- How much revenue does TIOGA COUNTY LOCAL DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $224,485, expenses of $278,635 and total assets of $163,815 at year end.
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