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 160917480 THREE RIVERS DEVELOPMENT FOUNDATION 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 343530 0 X WWW.3RIVERSCORP.COM X 1966 NY THE MISSION OF THE THREE RIVERS DEVELOPMENT FOUNDATION IS TO HELP PROVIDE LOCAL HOUSING, TO PREPARE SOUND PLANNING PROGRAMS AND ENCOURAGE CITIZEN PARTICIPATION IN SUCH PLANS, AND TO WORK WITH LOCAL GOVERNMENTS IN IMPLEMENTING THESE PLANS. 13 13 0 13 0 0 259110 337300 0 0 0 0 4250 6230 263360 343530 0 0 0 0 0 0 0 0 0 213343 292654 213343 292654 50017 50876 643324 685090 9110 0 634214 685090 TO HELP PROVIDE LOCAL HOUSING, TO PREPARE SOUND PLANNING PROGRAMS AND ENCOURAGE CITIZEN PARTICIPATION IN SUCH PLANS, AND TO WORK WITH LOCAL GOVERNMENTS IN IMPLEMENTING THESE PLANS. 0 0 289856 6230 TO MAINTAIN AND PROMOTE THE ECONOMIC VIABILITY OF THE SOUTHEAST STEUBEN COUNTY THROUGH BOARD AND STAFF SERVICE TO THE PUBLIC AND PRIVATE SECTORS IN THE FIELDS OF PLANNING, HOUSING, COMMERCIAL AND INDUSTRIAL DEVELOPMENT, AND COMMUNITY RENEWAL. 289856 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 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 10.00 30.00 X 0 129095 18990 0 129095 18990 0 0 0 0 0 50000 287300 337300 MISCELLANEOUS 900099 6230 6230 6230 343530 6230 0 0 PROGRAM EXPENSES 288224 288224 OTHER 2673 2673 AURENE PROPERTY TAXES 1632 1632 FILING FEES 125 125 292654 289856 2798 0 142214 185090 1110 500000 500000 500000 643324 685090 9110 9110 0 X 533126 537599 101088 147491 634214 685090 643324 685090 50876 0 X X 1 X 0 1 0 X 369750 307625 206250 259110 337300 1480035 369750 307625 206250 259110 337300 1480035 861938 618097 9 7 16 4250 29053 4250 4250 6230 48033 1528084 0.40450 0.47750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 500000 X PART X, LINE 2: THREE RIVERS DEVELOPMENT FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS' TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ENTITY HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS 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 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 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 CORP 19 E MARKET STREET SUITE 201 CORNING NY 14830 510243697 ECONOMIC DEVELOPMENT NY 501(C)(4) 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 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0