Nonprofit · EIN 81-3388363
MAPLE CITY DEVELOPMENT CORPORATION
Tax-exempt · HORNELL, NY 14843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $15,546 | $4,657 | $10,889 | $452,690 | $0 | $452,690 |
| December 31, 2024 | 990 | $43,990 | $126,087 | -$82,097 | $441,801 | $0 | $441,801 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $15,546
- Net gain from sales of assets
- $6,015
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,725
- Program services (functional)
- $500
- Management and general (functional)
- $4,157
Balance sheet and other
- Total assets, start of year
- $441,801
- Total assets, end of year
- $452,690
- Total liabilities, end of year
- $0
- Net assets, end of year
- $452,690
- Publicly traded securities
- $219,113
- Net assets without donor restrictions
- $452,690
- Gross receipts
- $50,854
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2016
- 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 |
|---|---|---|---|
| Karen Carney | Chairperson/President Trustee or director, Officer | 0.1 | $0 |
| Lori Reese | Vice Chairperson/Vice President Trustee or director, Officer | 0.1 | $0 |
| Kelly Hartwell | Secretary/Treasurer Trustee or director, Officer | 0.1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Carney | Chairperson/President Trustee or director, Officer | 0.1 | $0 |
| Lori Reese | Vice Chairperson/Vice President Trustee or director, Officer | 0.1 | $0 |
| Kelly VanDuser | Secretary/Treasurer Trustee or director, Officer | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 87 E WASHINGTON ST, HORNELL, NY 14843-1453
- Principal officer (990 for 2025)
- Karen Carney, 87 East Washington Street, Hornell, NY 14843
- Signed the 990
- Karen Carney, Chairperson/President
- Phone
- (607) 324-7912
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
Developing low-income housing in the City of Hornell and assisting the Hornell Housing Authority to provide housing accomodations to the poor and distressed.
Program accomplishments
- To develop low-income housing at a scattered-site apartment complex with 147 units and to assist the City of Hornell Housing Authority and members of the community.Expenses $500 · grants $500
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
- 81-3388363
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $452,690
- Income (IRS master file)
- $50,854
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $15,546 | $4,657 | $452,690 | IRS |
| 990 | December 2024 | $43,990 | $126,087 | $441,801 | IRS |
| 990 | December 2023 | $33,649 | $20,465 | $523,898 | IRS |
| 990 | December 2022 | $106,768 | $65,772 | $552,145 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
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 MAPLE CITY DEVELOPMENT CORPORATION
- What is the EIN of MAPLE CITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of MAPLE CITY DEVELOPMENT CORPORATION is 81-3388363.
- Is MAPLE CITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MAPLE CITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAPLE CITY 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 MAPLE CITY 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 MAPLE CITY 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 MAPLE CITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names Karen Carney.
- Who are the officers and directors of MAPLE CITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MAPLE CITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $15,546, expenses of $4,657 and total assets of $452,690 at year end.
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