Nonprofit · EIN 20-0045564
LEWIS COUNTY DEVELOPMENT CORP
Tax-exempt · LOWVILLE, NY 13367
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $735,617 | $726,173 | $9,444 | $1,440,715 | $782,374 | $658,341 |
| December 31, 2024 | 990 | $763,608 | $700,639 | $62,969 | $1,763,693 | $1,114,796 | $648,897 |
| December 31, 2023 | 990 | $700,558 | $225,645 | $474,913 | $1,656,408 | $1,070,480 | $585,928 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $693,262
- of which government grants
- $538,728
- Program service revenue
- $0
- Investment income
- $31,355
- Net rental income
- $11,000
- Net gain from sales of assets
- -$3,659
- Other revenue
- $11,000
Expenses
- Grants and similar amounts paid
- $524,128
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $470
- Accounting fees
- $16,109
- Depreciation
- $9,862
- Program services (functional)
- $666,899
- Management and general (functional)
- $59,274
Balance sheet and other
- Total assets, start of year
- $1,763,693
- Total assets, end of year
- $1,440,715
- Total liabilities, end of year
- $782,374
- Net assets, end of year
- $658,341
- Land, buildings and equipment
- $73,922
- Net assets without donor restrictions
- $576,607
- Net assets with donor restrictions
- $81,734
- Gross receipts
- $739,276
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- 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 |
|---|---|---|---|
| LARRY DOLHOF | MEMBER Trustee or director | 1 | $0 |
| ERIC VIRKLER | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| TERRY THISSE | MEMBER Trustee or director | 1 | $0 |
| TIM PETERSEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TYLER MCDONALD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHELE LEDOUX | MEMBER Trustee or director | 1 | $0 |
| MICK LEHMAN | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY DOLHOF | MEMBER Trustee or director | 1 | $0 |
| ERIC VIRKLER | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| SHELLIE MARKS | MEMBER Trustee or director | 1 | $0 |
| TERRY THISSE | MEMBER Trustee or director | 1 | $0 |
| TIM PETERSEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TYLER MCDONALD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JESSICA CLEMONS | MEMBER Trustee or director | 1 | $0 |
| CHRISTIE ANDRUS-NAKANO | MEMBER Trustee or director | 1 | $0 |
| MICK LEHMAN | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY DOLHOF | MEMBER Trustee or director | 1 | $0 |
| ERIC VIRKLER | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| SHELLIE MARKS | MEMBER Trustee or director | 1 | $0 |
| TERRY THISSE | MEMBER Trustee or director | 1 | $0 |
| MICHAEL BRADISH | MEMBER Trustee or director | 1 | $0 |
| TIM PETERSEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ERIC SUNDERHAFT | MEMBER Trustee or director | 1 | $0 |
| TYLER MCDONALD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JESSICA CLEMONS | MEMBER Trustee or director | 1 | $0 |
| CHRISTIE ANDRUS-NAKANO | MEMBER Trustee or director | 1 | $0 |
| MICK LEHMAN | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 106, LOWVILLE, NY 13367-0106
- In care of
- % GLEN GAGNIER
- Mailing address (990-N for 2007)
- PO Box 319, croghan NY 13327
- Principal officer (990 for 2025)
- JOANNE WITT, PO BOX 106, LOWVILLE, NY 13367
- Principal officer (990-N for 2007)
- Glen Gagnier, PO Box 319, Croghan NY 13327
- Signed the 990
- JOANNE WITT, EXECUTIVE DIRECTOR
- Phone
- (315) 376-3014
- Return prepared by
- BOWERS ADVISORS LLC
Mission
TO PROMOTE AND FACILITATE ECONOMIC OPPORTUNITY FOR THE PEOPLE OF LEWIS COUNTY, NY.
Program accomplishments
- TO PROMOTE AND FACILITATE ECONOMIC OPPORTUNITY FOR THE PEOPLE OF LEWIS COUNTY, NEW YORK.Expenses $666,899 · grants $524,128
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
- 20-0045564
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $1,440,715
- Income (IRS master file)
- $739,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $735,617 | $726,173 | $1,440,715 | XML |
| 990 | December 2024 | $763,608 | $700,639 | $1,763,693 | XML |
| 990 | December 2023 | $700,558 | $225,645 | $1,656,408 | XML |
| 990 | December 2022 | $152,373 | $52,019 | $291,099 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Glen Gagnier | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 20-0045564).
Questions about LEWIS COUNTY DEVELOPMENT CORP
- What is the EIN of LEWIS COUNTY DEVELOPMENT CORP?
- The employer identification number (EIN) of LEWIS COUNTY DEVELOPMENT CORP is 20-0045564.
- Is LEWIS COUNTY DEVELOPMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to LEWIS COUNTY DEVELOPMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEWIS COUNTY DEVELOPMENT CORP 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 LEWIS COUNTY DEVELOPMENT CORP 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 LEWIS COUNTY DEVELOPMENT CORP 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 LEWIS COUNTY DEVELOPMENT CORP?
- The 990 for the year ended December 31, 2025 names JOANNE WITT.
- Who are the officers and directors of LEWIS COUNTY DEVELOPMENT CORP?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LEWIS COUNTY DEVELOPMENT CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $735,617, expenses of $726,173 and total assets of $1,440,715 at year end.
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- LEWIS IDA COMMUNITY DEVELOPMENT CORPORATION EIN 16-1457031 · last filed 990-PF for 2025
- LEWIS COUNTY OPPORTUNITIES INC EIN 16-6066837 · last filed 990 for 2025
- LEWIS COUNTY SEARCH AND RESCUE INC EIN 23-7320528 · last filed 990 for 2024
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All nonprofits in LOWVILLE · New York · Community improvement and capacity building