Nonprofit · EIN 16-1556274
CARTHAGE INDUSTRIAL DEVELOPMENT CORPORATION
Tax-exempt · CARTHAGE, NY 13619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $271,592 | $172,828 | $98,764 | $4,380,156 | $250 | $4,379,906 |
| December 31, 2024 | 990 | $186,165 | $133,128 | $53,037 | $4,281,142 | $0 | $4,281,142 |
| December 31, 2023 | 990 | $173,727 | $133,774 | $39,953 | $4,228,105 | $0 | $4,228,105 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $180,360
- Investment income
- $39,127
- Other revenue
- $52,105
Expenses
- Grants and similar amounts paid
- $50,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,002
- Accounting fees
- $7,525
- Depreciation
- $98,193
- Program services (functional)
- $161,706
- Management and general (functional)
- $11,122
Balance sheet and other
- Total assets, start of year
- $4,281,142
- Total assets, end of year
- $4,380,156
- Total liabilities, end of year
- $250
- Net assets, end of year
- $4,379,906
- Land, buildings and equipment
- $2,474,680
- Net assets without donor restrictions
- $4,123,348
- Net assets with donor restrictions
- $256,558
- Gross receipts
- $271,592
- Employees
- 0
- Year formed
- 1998
- 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 |
|---|---|---|---|
| DALE KLOCK | PRESIDENT Trustee or director, Officer | 3 | $0 |
| DEREK DAVIS | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| TOD NASH | SECRETARY/TR Trustee or director, Officer | 3 | $0 |
| BRUCE ARMSTRONG | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL ASTAFAN | DIRECTOR Trustee or director | 2 | $0 |
| BILL MCMAHON | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT SULLIVAN | DIRECTOR Trustee or director | 2 | $0 |
| MARSHALL WEIR | DIRECTOR Trustee or director | 2 | $0 |
| MICHELLE CAPONE | EX OFFICIO D Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL SMITH | PRESIDENT Trustee or director, Officer | 3 | $0 |
| DALE KLOCK | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| BRUCE ARMSTRONG | SECRETARY/TR Trustee or director, Officer | 3 | $0 |
| MICHAEL ASTAFAN | DIRECTOR Trustee or director | 2 | $0 |
| DEREK DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| BILL MCMAHON | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT SULLIVAN | DIRECTOR Trustee or director | 2 | $0 |
| MARSHALL WEIR | DIRECTOR Trustee or director | 2 | $0 |
| MICHELLE CAPONE | EX OFFICIO D Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE ARMSTRONG | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| MICHAEL ASTAFAN | DIRECTOR Trustee or director | 2 | $0 |
| MICHELLE CAPONE | EX OFFICIO D Trustee or director | 2 | $0 |
| DEREK DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| DALE KLOCK | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| BRIAN PECK | DIRECTOR Trustee or director | 2 | $0 |
| PAUL SMITH | PRESIDENT Trustee or director, Officer | 3 | $0 |
| SCOTT SULLIVAN | DIRECTOR Trustee or director | 2 | $0 |
| DAVID ZEMBIEC | EX OFFICIO D Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 414 STATE ST, CARTHAGE, NY 13619-1414
- Principal officer (990 for 2025)
- TOD NASH, 414 STATE STREET, CARTHAGE, NY 13619
- Signed the 990
- TOD NASH, SECRETARY/TREASURER
- Phone
- (315) 493-2771
- Return prepared by
- STACKEL & NAVARRA CPA PC
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.
Program accomplishments
- TO RELIEVE AND REDUCE UNEMPLOYMENT, PROMOTE ADDITIONAL EMPLOYMENT OPPORTUNITIES,SPECIFICALLY AIDING THE CARTHAGE, NY AREA COMMUNITIES BY ATTRACTING INDUSTRY AND ENCOURAGING DEVELOPMENT AND REDEVELOPMENT.Expenses $161,706 · grants $50,000 · revenue $180,360
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
- 16-1556274
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $4,380,156
- Income (IRS master file)
- $271,592
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $271,592 | $172,828 | $4,380,156 | XML |
| 990 | December 2024 | $186,165 | $133,128 | $4,281,142 | IRS |
| 990 | December 2023 | $173,727 | $133,774 | $4,228,105 | XML |
| 990 | December 2022 | $240,295 | $128,882 | $4,188,152 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 16-1556274).
Questions about CARTHAGE INDUSTRIAL DEVELOPMENT CORPORATION
- What is the EIN of CARTHAGE INDUSTRIAL DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of CARTHAGE INDUSTRIAL DEVELOPMENT CORPORATION is 16-1556274.
- Is CARTHAGE INDUSTRIAL DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CARTHAGE INDUSTRIAL DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARTHAGE INDUSTRIAL 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 CARTHAGE INDUSTRIAL 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 CARTHAGE INDUSTRIAL 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 CARTHAGE INDUSTRIAL DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names TOD NASH.
- Who are the officers and directors of CARTHAGE INDUSTRIAL DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CARTHAGE INDUSTRIAL DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $271,592, expenses of $172,828 and total assets of $4,380,156 at year end.
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All nonprofits in CARTHAGE · New York · Community improvement and capacity building