Nonprofit · EIN 46-4902238
UTICA HARBOR POINT DEVELOPMENT CORPORATION
Tax-exempt (reinstated) · UTICA, NY 13502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | -$1,979,470 | $205,233 | -$2,184,703 | $6,484,866 | $724,502 | $5,760,364 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $443,846
- of which government grants
- $443,846
- Program service revenue
- $0
- Investment income
- -$2,423,316
- Net gain from sales of assets
- -$2,423,316
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $86,235
- Accounting fees
- $19,213
- Program services (functional)
- $185,943
- Management and general (functional)
- $19,290
Balance sheet and other
- Total assets, start of year
- $10,250,214
- Total assets, end of year
- $6,484,866
- Total liabilities, end of year
- $724,502
- Net assets, end of year
- $5,760,364
- Land, buildings and equipment
- $6,251,982
- Net assets without donor restrictions
- $5,760,364
- Gross receipts
- $2,080,846
- Employees
- 0
- 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 |
|---|---|---|---|
| EVON ERVIN | TREASURER Officer | – | $0 |
| VINCENT J GILROY JR | PRESIDENT Officer | – | $0 |
| LOU PAROTTA | SECRETARY Officer | – | $0 |
| PHILIP SBARRA | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1 KENNEDY PLZ, UTICA, NY 13502-4234
- In care of
- % JACK SPAETH
- Mailing address (990-N for 2018)
- 1 Kennedy Plaza, Utica NY 13502
- Principal officer (990 for 2025)
- VINCENT J GILROY JR
- Principal officer (990-N for 2018)
- Jack Spaeth, 1 Kennedy Plaza, Utica NY 13502
- Signed the 990
- VINCENT J GILROY JR, PRESIDENT
- Phone
- (315) 792-0195
- Website
- www.cityofutica.com
- Return prepared by
- VINCENT J GILROY JR CPA
Mission
TO FULLY DEVELOP THE INNER CITY HARBOR IN UTICA,NY INTO A RECREATIONAL AND HISTORICAL DESTINATION
Program accomplishments
- DEVELOPMENT OF THE INNER CITY HARBOR IN UTICA, NYExpenses $185,943
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 | No data |
IRS record
- EIN
- 46-4902238
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $6,484,866
- Income (IRS master file)
- $2,080,846
Revocation and reinstatement
- Exemption revoked
- August 15, 2014
- Posted by the IRS
- June 11, 2019
- Reinstated
- Effective August 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2022 | $1,318,562 | $153,145 | $11,080,389 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Jack Spaeth | March 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about UTICA HARBOR POINT DEVELOPMENT CORPORATION
- What is the EIN of UTICA HARBOR POINT DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of UTICA HARBOR POINT DEVELOPMENT CORPORATION is 46-4902238.
- Is UTICA HARBOR POINT DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on August 15, 2014 and reinstated it effective August 15, 2014.
- Are donations to UTICA HARBOR POINT DEVELOPMENT CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UTICA HARBOR POINT 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 UTICA HARBOR POINT 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 UTICA HARBOR POINT 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 UTICA HARBOR POINT DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names VINCENT J GILROY JR.
- Who are the officers and directors of UTICA HARBOR POINT DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does UTICA HARBOR POINT DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of -$1,979,470, expenses of $205,233 and total assets of $6,484,866 at year end.
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