2025-04-15T07:32:32-05:00 2024-12-31 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990 2024-01-01 200045564 LEWIS COUNTY DEVELOPMENT CORPORATION LEWI 3153763014 PO BOX 106 LOWVILLE NY 13367 BRITTANY DAVIS EXECUTIVE DIRECTOR 3153763014 2025-04-11 1 0 ELIZABETH BUSH P01264627 3157887690 2025-04-11 2024 2025-03-06 01:10:19Z BRITTANY DAVIS PO BOX 106 LOWVILLE NY 13367 763608 0 X HTTPS://NATURALLYLEWIS.COM/ABOUT/LCDC X 2003 NY TO PROMOTE AND FACILITATE ECONOMIC OPPORTUNITY FOR THE PEOPLE OF LEWIS COUNTY, NY. 9 9 0 0 0 0 682886 739058 0 0 7229 13280 10443 11270 700558 763608 63759 514017 0 0 0 0 0 0 0 161886 186622 225645 700639 474913 62969 1656408 1763693 1070480 1114796 585928 648897 TO PROMOTE AND FACILITATE ECONOMIC OPPORTUNITY FOR THE PEOPLE OF LEWIS COUNTY, NY. 0 0 679396 514017 TO PROMOTE AND FACILITATE ECONOMIC OPPORTUNITY FOR THE PEOPLE OF LEWIS COUNTY, NEW YORK. 679396 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X BRITTANY DAVIS 3153763014 7551 SOUTH STATE STREET LOWVILLE NY 13367 X LARRY DOLHOF MEMBER 1.00 X 0 0 0 ERIC VIRKLER SECRETARY 1.50 X X 0 0 0 SHELLIE MARKS MEMBER 1.00 X 0 0 0 TERRY THISSE MEMBER 1.00 X 0 0 0 TIM PETERSEN PRESIDENT 2.00 X X 0 0 0 TYLER MCDONALD VICE PRESIDENT 1.00 X X 0 0 0 JESSICA CLEMONS MEMBER 1.00 X 0 0 0 CHRISTIE ANDRUS-NAKANO MEMBER 1.00 X 0 0 0 MICK LEHMAN TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 561808 177250 739058 13280 13280 11270 0 11270 11270 11270 763608 0 0 24550 374020 374020 139997 139997 7588 7588 2074 2074 10675 10675 872 872 1681 1681 9899 9899 1199 343 856 CREDIT LOSSES 152584 152584 MISCELLANEOUS EXPENSES 50 50 700639 679396 21243 0 96677 130619 1421004 1383759 31385 32385 10000 129487 148487 61044 97342 87443 1656408 1763693 902448 958937 168032 155859 1070480 1114796 X 585928 567546 0 81351 585928 648897 1656408 1763693 62969 0 X X 0 1 X 1 0 X 10020 40040 35782 682886 739058 1507786 10020 40040 35782 682886 739058 1507786 1507786 35751 38766 26495 17672 24550 143234 1651020 106722 0.91320 0.85270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148487 61044 87443 87443 X 763608 0 763608 0 763608 700639 0 700639 0 700639 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB CODIFICATION "INCOME TAXES". IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES. BASED ON THIS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. 0 DOUBLE PLAY COMMUNITY CENTER 7394 UTICA BLVD LOWVILLE NY 13367 454224942 52448 0 PARTICIPATION IN THE VACANT PROPERTY REVITALIZATION GRANT PROGRAM CEDAR BRIDGE LLC 6920 VINEYARD LANE LOWVILLE NY 13367 800847711 73332 0 PARTICIPATION IN THE VACANT PROPERTY REVITALIZATION GRANT PROGRAM SHERBURNE DG LLC 4500 PEWETER LANE BUILDING 4 MANLIUS NY 13104 010704257 100000 0 PARTICIPATION IN THE VACANT PROPERTY REVITALIZATION GRANT PROGRAM MDBB ENTERPRISES PO BOX 35 CROGHAN NY 13327 464264999 49234 0 PARTICIPATION IN THE VACANT PROPERTY REVITALIZATION GRANT PROGRAM HARTLEY'S MEAT MARKET 7090 WEST MAIN ST PORT LEYDEN NY 13433 992114914 30000 0 PARTICIPATION IN LAUNCH LEWIS COUNTY PROGRAM VACANT PROPERTY REVITALIZATION 2 139997 ACTUAL COST FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE TREASURER AND SECRETARY THEN PROVIDED TO THE ORGANIZATION FINANCE COMMITTEE FOR FINAL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AT LEAST ANNUALLY, AND AS NEEDED DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE AVAILABLE UPON REQUEST DURING THE 2024 REPORTING PERIOD. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR. BLACK MOOSE DEVELOPMENT LLC PO BOX 106 LOWVILLE NY 13367 274484114 COMMUNITY REDEVELOPMENT NY 10878 130690 LEWIS COUNTY DEVELOPMENT CORPORATION