Nonprofit · EIN 25-1461831
WARREN COUNTY DEVELOPMENT ASSOCIATION
Tax-exempt · WARREN, PA 16365
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $878,951 | $842,309 | $36,642 | $4,915,720 | $940,204 | $3,975,516 |
| December 31, 2023 | 990 | $1,675,609 | $1,005,962 | $669,647 | $4,884,788 | $945,914 | $3,938,874 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $369,202
- Program service revenue
- $0
- Investment income
- $16,304
- Royalties
- $727
- Net rental income
- $482,683
- Other revenue
- $493,445
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $56
- Accounting fees
- $8,042
- Occupancy
- $131,557
- Depreciation
- $177,503
- Program services (functional)
- $801,297
- Management and general (functional)
- $41,012
Balance sheet and other
- Total assets, start of year
- $4,884,788
- Total assets, end of year
- $4,915,720
- Total liabilities, end of year
- $940,204
- Net assets, end of year
- $3,975,516
- Land, buildings and equipment
- $4,299,132
- Publicly traded securities
- $312,393
- Net assets without donor restrictions
- $3,404,932
- Net assets with donor restrictions
- $570,584
- Gross receipts
- $878,951
- Employees
- 0
- Volunteers
- 17
- Year formed
- 1957
- State of legal domicile
- PA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JAMES L DECKER | PRESIDENT/CEO Trustee or director, Officer | 20 | $0 | $110,529 |
| LARRY LANG | EXECUTIVE COMMITTEE Trustee or director, Officer | 0.75 | $0 | $0 |
| MIKE BARRETT | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| SHAWN WALKER | VICE CHAIRMAN Trustee or director, Officer | 0.75 | $0 | $0 |
| PIPER VANORD | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| GREG AUSTIN | EXECUTIVE COMMITTEE Trustee or director, Officer | 0.75 | $0 | $0 |
| STEVEN ROTHENBERG | TREASURER Trustee or director, Officer | 0.75 | $0 | $0 |
| RYAN STEFFAN | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| JOHN STEWART | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| MINDY LITTLEFIELD | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| HANK LEMEUR | CHAIRMAN Trustee or director, Officer | 0.75 | $0 | $0 |
| WILL BUNK | EXECUTIVE COMMITTEE Trustee or director, Officer | 0.75 | $0 | $0 |
| SUSAN TECONCHUK | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| JEREMY SNELL | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| ROBERT KAEMMERER | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK ALLEN | DIRECTOR Trustee or director | 0.75 | $0 |
| ANDY SOKOLSKI | EXECUTIVE COMMITTEE Trustee or director, Officer | 0.75 | $0 |
| CHAD BETTS | DIRECTOR Trustee or director | 0.75 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES L DECKER | PRESIDENT/CE Officer | 20 | $0 | $105,673 | $11,334 |
| LARRY LANG | EXECUTIVE CO Trustee or director, Officer | 0.75 | $0 | $0 | $0 |
| MIKE BARRETT | DIRECTOR Trustee or director | 0.75 | $0 | $0 | $0 |
| SHAWN WALKER | VICE CHAIRMA Trustee or director, Officer | 0.75 | $0 | $0 | $0 |
| PIPER VANORD | DIRECTOR Trustee or director | 0.75 | $0 | $0 | $0 |
| GREG AUSTIN | EXECUTIVE CO Trustee or director, Officer | 0.75 | $0 | $0 | $0 |
| STEVEN ROTHENBERG | TREASURER Trustee or director, Officer | 0.75 | $0 | $0 | $0 |
| RYAN STEFFAN | DIRECTOR Trustee or director | 0.75 | $0 | $0 | $0 |
| JOHN STEWART | DIRECTOR Trustee or director | 0.75 | $0 | $0 | $0 |
| MINDY LITTLEFIELD | DIRECTOR Trustee or director | 0.75 | $0 | $0 | $0 |
| HANK LEMEUR | CHAIRMAN Trustee or director, Officer | 0.75 | $0 | $0 | $0 |
| WILL BUNK | EXECUTIVE CO Trustee or director, Officer | 0.75 | $0 | $0 | $0 |
| SUSAN TECONCHUK | DIRECTOR Trustee or director | 0.75 | $0 | $0 | $0 |
| JEREMY SNELL | DIRECTOR Trustee or director | 0.75 | $0 | $0 | $0 |
| ROBERT KAEMMERER | DIRECTOR Trustee or director | 0.75 | $0 | $0 | $0 |
| RICK ALLEN | DIRECTOR Trustee or director | 0.75 | $0 | $0 | $0 |
| ANDY SOKOLSKI | EXECUTIVE CO Trustee or director, Officer | 0.75 | $0 | $0 | $0 |
| CHAD BETTS | DIRECTOR Trustee or director | 0.75 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 308 MARKET STREET, WARREN, PA 16365-2391
- Principal officer (990 for 2024)
- JAMES DECKER, 308 MARKET STREET, WARREN, PA 16365
- Signed the 990
- JAMES DECKER, PRESIDENT/CEO
- Return prepared by
- WITHUM SMITH & BROWN PC
Mission
THE WARREN COUNTY DEVELOPMENT ASSOCIATION OPERATES AN INDUSTRIAL INCUBATORTO PROVIDE SUPPORT FOR NEW BUSINESSES, ASSIST WITH SITE ACQUISITIONS FOREXPANDING BUSINESSES, ASSIST WITH FACILITY RETENTION FOR THREATENEDBUSINESSES AND PROMOTE ECONOMIC DEVELOPMENT.
Program accomplishments
- THE OPERATION OF AN ECONOMIC DEVELOPMENT PROGRAM FOR WARREN COUNTY.Expenses $801,297 · revenue $878,951
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 | Not 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
- 25-1461831
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41Z)
- Assets (IRS master file)
- $4,915,720
- Income (IRS master file)
- $878,951
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $878,951 | $842,309 | $4,915,720 | XML |
| 990 | December 2023 | $1,675,609 | $1,005,962 | $4,884,788 | XML |
| 990 | December 2022 | $1,294,032 | $913,741 | $4,233,888 | 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 25-1461831).
Questions about WARREN COUNTY DEVELOPMENT ASSOCIATION
- What is the EIN of WARREN COUNTY DEVELOPMENT ASSOCIATION?
- The employer identification number (EIN) of WARREN COUNTY DEVELOPMENT ASSOCIATION is 25-1461831.
- Is WARREN COUNTY DEVELOPMENT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to WARREN COUNTY DEVELOPMENT ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARREN COUNTY DEVELOPMENT ASSOCIATION 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 WARREN COUNTY DEVELOPMENT ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARREN COUNTY DEVELOPMENT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WARREN COUNTY DEVELOPMENT ASSOCIATION?
- The 990 for the year ended December 31, 2024 names JAMES DECKER.
- Who are the officers and directors of WARREN COUNTY DEVELOPMENT ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does WARREN COUNTY DEVELOPMENT ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $878,951, expenses of $842,309 and total assets of $4,915,720 at year end.
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All nonprofits in WARREN · Pennsylvania · Community improvement and capacity building