2025-07-07T08:16:25-05:00 2024-12-31 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2024-01-01 160917480 THREE RIVERS DEVELOPMENT FOUNDATION THRE 6073465545 1 W MARKET ST SUITE 701 CORNING NY 14830 KAMALA KEELEY PRESIDENT 6073465545 2025-06-23 1 1 KATHERINE E STICKLER CPA P00385238 6077344183 2025-06-23 2024 2025-03-06 01:10:19Z KAMALA KEELEY 1 W MARKET ST SUITE 701 CORNING NY 14830 299600 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 337300 299600 0 0 0 0 6230 0 343530 299600 0 0 0 0 0 0 0 0 0 292654 181963 292654 181963 50876 117637 685090 802727 0 0 685090 802727 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 179164 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. 179164 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 1 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 6073465545 1 W MARKET ST SUITE 701 CORNING NY 14830 KAMALA KEELEY PRESIDENT 10.00 30.00 X 0 138305 20385 FRED ARCURI CHAIR OF THE BOARD 1.00 1.00 X X 0 0 0 MILLICENT RUFFIN 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 ANGELA HAWKEN 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 0 138305 20385 0 0 1 0 0 50000 249600 299600 299600 0 0 0 PROGRAM EXPENSES 177076 177076 OTHER 3255 456 2799 AURENE PROPERTY TAXES 1632 1632 181963 179164 2799 0 185090 252727 50000 500000 500000 500000 685090 802727 0 0 X 537599 535511 147491 267216 685090 802727 685090 802727 117637 0 X X 1 X 0 1 0 X 307625 206250 259110 337300 299600 1409885 307625 206250 259110 337300 299600 1409885 933952 475933 7 7 29053 4250 4250 6230 43783 1453675 0.32740 0.40450 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. THE ENTITY FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ENTITY'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ENTITY BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 0 0 0 0 0 0 0 0 0 KAMALA KEELEY PRESIDENT 0 138305 0 0 0 0 0 5738 0 14647 0 158690 0 0 PART I, LINE 3 THE PRESIDENT IS PAID BY A RELATED ORGANIZATION. 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