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Nonprofit · EIN 22-2855945

LOCAL DEVELOPMENT CORPORATION OF THE TOWN OF UNION BROOME COUNTY NY

Tax-exempt · ENDWELL, NY 13760

Financials

$1.4M$1.4M2023$758K$719K2024$283K$245K2025
Revenue Expenses · by fiscal year end
Financials of LOCAL DEVELOPMENT CORPORATION OF THE TOWN OF UNION BROOME COUNTY NY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$282,629$244,978$37,651$2,374,710$248,502$2,126,208
December 31, 2024990$758,021$718,683$39,338$2,428,677$340,120$2,088,557
December 31, 2023990$1,437,870$1,390,674$47,196$3,153,216$1,103,997$2,049,219
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$241,494
of which government grants
$241,494
Program service revenue
$19,970
Investment income
$21,165
Other revenue
$0

Expenses

Grants and similar amounts paid
$100,000
Other salaries and wages
$100,163
Salaries, compensation and benefits (total)
$124,838
Professional fundraising fees
$0
Depreciation
$958
Program services (functional)
$188,238
Management and general (functional)
$56,740

Balance sheet and other

Total assets, start of year
$2,428,677
Total assets, end of year
$2,374,710
Total liabilities, end of year
$248,502
Net assets, end of year
$2,126,208
Land, buildings and equipment
$3,834
Net assets without donor restrictions
$20,687
Net assets with donor restrictions
$2,105,521
Gross receipts
$282,629
Employees
0
Volunteers
0
Year formed
1982
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
JOSEPH MOODYEXECUTIVE DIRECTOR
Officer
5$0$72,811$54,912
STEPHEN TRICHKAPRESIDENT
Trustee or director, Officer
0.5$0$0$0
TIMOTHY STRONGVICE PRESIDENT
Trustee or director, Officer
0.5$0$0$0
JEFFREY L'AMOREAUXTREASURER
Trustee or director, Officer
0.5$0$0$0
GARY LEIGHTONDIRECTOR
Trustee or director
0.5$0$0$0
MARY O'MALLEY-TRUMBLEDIRECTOR
Trustee or director
0.5$0$0$0
JAMES PEDUTODIRECTOR
Trustee or director
0.5$0$0$0
KIMBERLY WARDDIRECTOR
Trustee or director
0.5$0$0$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JOSEPH MOODYEXECUTIVE DIRECTOR
Officer
5$0$75,354$12,107
STEPHEN TRICHKAPRESIDENT
Trustee or director, Officer
0.5$0$0$0
TIMOTHY STRONGVICE PRESIDENT
Trustee or director, Officer
0.5$0$0$0
JEFFREY L'AMOREAUXTREASURER
Trustee or director, Officer
0.5$0$0$0
GARY LEIGHTONDIRECTOR
Trustee or director
0.5$0$0$0
MARY O'MALLEY-TRUMBLEDIRECTOR
Trustee or director
0.5$0$0$0
JAMES PEDUTODIRECTOR
Trustee or director
0.5$0$0$0
KIMBERLY WARDDIRECTOR
Trustee or director
0.5$0$0$0
DIANE JULIAN EMIRITUSDIRECTOR (NON-VOTING)
Trustee or director
0.5$0$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JOSEPH MOODYEXECUTIVE DIRECTOR
Officer
5$0$73,908$12,107
STEPHEN TRICHKAPRESIDENT
Trustee or director, Officer
0.5$0$0$0
TIMOTHY STRONGVICE PRESIDENT
Trustee or director, Officer
0.5$0$0$0
JEFFREY L'AMOREAUXSCTY/TREASURER
Trustee or director, Officer
0.5$0$0$0
GARY LEIGHTONDIRECTOR
Trustee or director
0.5$0$0$0
MARY O'MALLEY - TRUMBLEDIRECTOR
Trustee or director
0.5$0$0$0
JAMES PEDUTODIRECTOR
Trustee or director
0.5$0$0$0
KIMBERLY WARDDIRECTOR
Trustee or director
0.5$0$0$0
DIANE JULIAN EMIRITUSDIRECTOR (NON-VOTING)
Trustee or director
0.5$0$0$0

Address and contacts

Address (IRS master file)
3111 E MAIN ST, ENDWELL, NY 13760-5907
Principal officer (990 for 2025)
JOSEPH MOODY, 3111 E MAIN STREET, ENDWELL, NY 13760
Signed the 990
JOSEPH MOODY, EXECUTIVE DIRECTOR
Phone
(607) 786-2945
Return prepared by
EFPR ADVISORY LLC

Mission

THE ORGANIZATION'S MISSION IS THER CREATION/RETENTION OF PERMANENT JOBS BY SUPPLEMENTING PRIME LENDER LOANS AND ENABLING PROJECTS THAT REQUIRE ADDITIONAL LOW-COST FUNDING THROUGH LOANS AND/OR GRANTS.

990 for the year ended December 31, 2025

Program accomplishments

  • PROGRAM OFFERS LOW COST FINANCING AND GRANTS TO ACCOMPLISH ITS PURPOSE OF AIDING THE TOWN OF UNION IN THE GROWTH, DEVELOPMENT AND RETENTION OF BUSINESS CONCERNS AND EMPLOYMENT.
    Expenses $188,238 · grants $100,000 · revenue $19,970

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2855945
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,374,710
Income (IRS master file)
$282,629

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$282,629$244,978$2,374,710IRS
990December 2024$758,021$718,683$2,428,677XML
990December 2023$1,437,870$1,390,674$3,153,216XML
990December 2022$149,358$119,946$3,544,533IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

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 22-2855945).

Questions about LOCAL DEVELOPMENT CORPORATION OF THE TOWN OF UNION BROOME COUNTY NY

What is the EIN of LOCAL DEVELOPMENT CORPORATION OF THE TOWN OF UNION BROOME COUNTY NY?
The employer identification number (EIN) of LOCAL DEVELOPMENT CORPORATION OF THE TOWN OF UNION BROOME COUNTY NY is 22-2855945.
Is LOCAL DEVELOPMENT CORPORATION OF THE TOWN OF UNION BROOME COUNTY NY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to LOCAL DEVELOPMENT CORPORATION OF THE TOWN OF UNION BROOME COUNTY NY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LOCAL DEVELOPMENT CORPORATION OF THE TOWN OF UNION BROOME COUNTY NY 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 LOCAL DEVELOPMENT CORPORATION OF THE TOWN OF UNION BROOME COUNTY NY 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 LOCAL DEVELOPMENT CORPORATION OF THE TOWN OF UNION BROOME COUNTY NY 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 LOCAL DEVELOPMENT CORPORATION OF THE TOWN OF UNION BROOME COUNTY NY?
The 990 for the year ended December 31, 2025 names JOSEPH MOODY.
Who are the officers and directors of LOCAL DEVELOPMENT CORPORATION OF THE TOWN OF UNION BROOME COUNTY NY?
The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does LOCAL DEVELOPMENT CORPORATION OF THE TOWN OF UNION BROOME COUNTY NY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $282,629, expenses of $244,978 and total assets of $2,374,710 at year end.

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