Nonprofit · EIN 45-2491721
JEFFERSON COUNTY CIVIC FACILITY DEVELOPMENT CORPORATION
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $10,750 | $1,000 | $9,750 | $40,726 | $0 | $40,726 |
| December 31, 2024 | 990-EZ | $10,750 | $1,010 | $9,740 | $30,976 | $0 | $30,976 |
| December 31, 2023 | 990-EZ | $8,750 | $0 | $8,750 | $21,236 | $0 | $21,236 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $10,750
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,000
- Program services (functional)
- $1,000
Balance sheet and other
- Total assets, start of year
- $30,976
- Total assets, end of year
- $40,726
- Total liabilities, end of year
- $0
- Net assets, end of year
- $40,726
- Cash, savings and investments
- $32,976
- Gross receipts
- $10,750
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID J CONVERSE | TRUSTEE | 1 | $0 |
| W EDWARD WALDROFF | SECRETARY | 1 | $0 |
| PAUL WARNECK | TREASURER | 1 | $0 |
| ROBERT ALIASSO JR | CHAIRMAN | 1 | $0 |
| WILLIAM W JOHNSON | VICE CHAIRMAN | 1 | $0 |
| LISA L'HUILLIER | TRUSTEE | 1 | $0 |
| JOHN CONDINO | TRUSTEE | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID J CONVERSE | TRUSTEE | 1 | $0 |
| W EDWARD WALDROFF | SECRETARY | 1 | $0 |
| PAUL WARNECK | TREASURER | 1 | $0 |
| ROBERT ALIASSO JR | CHAIRMAN | 1 | $0 |
| WILLIAM W JOHNSON | VICE CHAIRMAN | 1 | $0 |
| LISA L'HUILLIER | TRUSTEE | 1 | $0 |
| JOHN CONDINO | TRUSTEE | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID J CONVERSE | TRUSTEE | 1 | $0 |
| W EDWARD WALDROFF | SECRETARY | 1 | $0 |
| PAUL WARNECK | TREASURER | 1 | $0 |
| ROBERT ALIASSO JR | CHAIRMAN | 1 | $0 |
| WILLIAM W JOHNSON | VICE CHAIRMAN | 1 | $0 |
| LISA L'HUILLIER RUGGIERO | TRUSTEE | 1 | $0 |
| JOHN CONDINO | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 800 STARBUCK AVE, WATERTOWN, NY 13601-1659
- In care of
- % DONALD C ALEXANDER
- Signed the 990-EZ
- MARSHALL WEIR, CEO
- Phone
- (315) 782-5865
- Website
- WWW.JCIDA.COM
- Return prepared by
- BOWERS ADVISORS LLC
Mission
THE CORPORATION WAS ESTABLISHED PURSUANT TO THE LDC ACT WITH PURPOSES AND POWERS SET FORTH WITHIN THE CERTIFICATE, AND THE CORPORATION'S MISSION INCLUDES UNDERTAKING PROJECTS AND PROGRAMMATIC INITIATIVES IN FURTHERANCE OF AND TO PROMOTE AND PROVIDE INITIATIVES TO ADVANCE THE JOB OPPORTUNITIES, HEALTH, GENERAL PROSPERITY AND ECONOMIC WELFARE OF THE PEOPLE OF JEFFERSON COUNTY.
Program accomplishments
- UNDERTAKING PROJECTS AND INITIATIVES IN FURTHERANCE OF AND TO PROMOTE AND PROVIDE INITIATIVES TO ADVANCE THE JOB OPPORTUNITIES, HEALTH, GENERAL PROSPERITY AND ECONOMIC WELFARE OF THE PEOPLE OF JEFFERSON COUNTY.Expenses $1,000
What it must file and when
IRS records say it files Not required (state instrumentality). 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-2491721
- 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
- 2014
- Accounting year ends
- December
- Files
- Not required (state instrumentality)
- Category (NTEE)
- Public and societal benefit (W20)
- Assets (IRS master file)
- $40,726
- Income (IRS master file)
- $10,750
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $10,750 | $1,000 | $40,726 | XML |
| 990-EZ | December 2024 | $10,750 | $1,010 | $30,976 | IRS |
| 990-EZ | December 2023 | $8,750 | $0 | $21,236 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 45-2491721).
Questions about JEFFERSON COUNTY CIVIC FACILITY DEVELOPMENT CORPORATION
- What is the EIN of JEFFERSON COUNTY CIVIC FACILITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of JEFFERSON COUNTY CIVIC FACILITY DEVELOPMENT CORPORATION is 45-2491721.
- Is JEFFERSON COUNTY CIVIC FACILITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to JEFFERSON COUNTY CIVIC FACILITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JEFFERSON COUNTY CIVIC FACILITY DEVELOPMENT CORPORATION file?
- Form Not required (state instrumentality).
- When is the next return of JEFFERSON COUNTY CIVIC FACILITY 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 JEFFERSON COUNTY CIVIC FACILITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of JEFFERSON COUNTY CIVIC FACILITY DEVELOPMENT CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does JEFFERSON COUNTY CIVIC FACILITY DEVELOPMENT CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $10,750, expenses of $1,000 and total assets of $40,726 at year end.
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All nonprofits in WATERTOWN · New York · Public and societal benefit