2024-05-28T10:07:36-05:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2023-01-01 510243697 THREE RIVERS DEVELOPMENT CORPORATION THRE 6079624693 19 EAST MARKET STREET SUITE 201 CORNING NY 14830 KAMALA KEELEY PRESIDENT 6079624693 2024-05-17 1 KAMALA KEELEY 999009999 1 KATHERINE E STICKLER CPA P00385238 6077344183 2024-05-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KAMALA KEELEY 19 EAST MARKET STREET SUITE 201 CORNING NY 14830 489802 0 X WWW.3RIVERSCORP.COM X 1967 NY TO FACILITATE AND DRIVE COMMUNITY AND ECONOMIC INITIATIVES AND COLLABORATIONS THAT GROW THE REGIONAL ECONOMY AND ENHANCE THE OVERALL QUALITY OF LIFE. 13 13 2 13 0 0 499733 477338 0 0 37 12464 1543 0 501313 489802 0 0 0 0 225407 235647 0 0 0 255246 222653 480653 458300 20660 31502 683183 701468 72905 59688 610278 641780 TO FACILITATE AND DRIVE COMMUNITY AND ECONOMIC INITIATIVES AND COLLABORATIONS THAT GROW THE REGIONAL ECONOMY AND ENHANCE THE OVERALL QUALITY OF LIFE. 0 0 194402 ECONOMIC DEVELOPMENT - JOB CREATION AND RETENTION 132797 PUBLIC PROJECTS - CAPITAL INVESTMENT & REAL ESTATE REDEVELOPMENT 27348 COMMUNITY PROMOTIONS - MARKETING, BUSINESS ATTRACTION, AND EVENTS 354547 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 10 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X THE ORGANIZATION 6079624693 19 EAST MARKET STREET SUITE 201 CORNING NY 14830 CHRIS SHARKEY CHAIR OF THE BOARD 1.00 1.00 X X 0 0 0 DAWN BURLEW VICE CHAIR 1.00 1.00 X X 0 0 0 GEORGE WELCH SR SECRETARY 1.00 1.00 X X 0 0 0 TOM PISANO TREASURER 1.00 1.00 X X 0 0 0 SUSAN BULL BOARD MEMBER 1.00 1.00 X 0 0 0 CRAIG BURTON BOARD MEMBER 1.00 1.00 X 0 0 0 CHIP CUMMINGS BOARD MEMBER 1.00 1.00 X 0 0 0 PETER DUGO BOARD MEMBER 1.00 1.00 X 0 0 0 JAMIE JOHNSON BOARD MEMBER 1.00 1.00 X 0 0 0 JONATHAN LAWRENCE BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL MISHOOK BOARD MEMBER 1.00 1.00 X 0 0 0 CARLY NORTON BOARD MEMBER 1.00 1.00 X 0 0 0 EDMUND SABANEGH BOARD MEMBER 1.00 1.00 X 0 0 0 KAMALA KEELEY PRESIDENT 30.00 10.00 X 129095 0 18999 129095 0 18999 1 0 0 0 0 472338 5000 477338 12464 12464 489802 0 0 12464 148094 122918 25176 65408 54291 11117 2290 1901 389 4375 3631 744 15480 12848 2632 3068 3068 31453 31453 8521 8521 5550 2792 2758 30000 24900 5100 7837 5313 2524 6512 2949 3563 SPECIAL PROJECTS 100129 100129 DUES AND SUBSCRIPTIONS 20012 20012 REPAIRS AND MAINTENANCE 6465 2863 3602 MISCELLANOUS 2782 2782 324 324 458300 354547 103753 0 493214 226012 109538 422002 14098 12980 11533 8187 0 3346 66333 37128 683183 701468 6572 22560 66333 37128 72905 59688 X 610278 641780 610278 641780 683183 701468 31502 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 11533 8187 3346 3346 OPERATING LEASE RIGHT OF USE ASSET 37128 37128 OPERATING LEASE LIABILITY 37128 37128 X PART X, LINE 2: THREE RIVERS DEVELOPMENT CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ENTITY HAVE FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO AND FILE FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2023, THE ENTITY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2020. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2020 THROUGH DECEMBER 31, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ENTITY BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990. THEN IT IS BROUGHT TO THE FULL BOARD FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE AN ANNUAL DISCLOSURE OF CONFLICTS AND ARE ENCOURAGED TO REVIEW THEIR COMPLIANCE AS ACTIONS OCCUR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR SOLICITS PERFORMANCE EVALUATION INFORMATION FROM OUTREACH PARTIES AND EXECUTIVE COMMITTEE MEMBERS. COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE BOARD ASSUMES RESPONSIBILITY OF THE REVIEW AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THREE RIVERS DEVELOPMENT FOUNDATION 19 E MARKET STREET SUITE 201 CORNING NY 14830 160917480 COMMUNITY PLANNING AND DEVELOPMENT NY 501(C)(3) LINE 7 0 THREE RIVERS REALTY CORPORATION 19 E MARKET STREET SUITE 201 CORNING NY 14830 160950879 PROVIDE LOCAL HOUSING TO PREPARE PLANNING PROGRAMS NY THREE RIVERS DEVELOPMENT FOUNDATION C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0