Nonprofit · EIN 38-3853734
COUNTIES OF WARREN AND WASHINGTON CIVIC DEVELOPMENT CORPORATION
Tax-exempt · GLENS FALLS, NY 12801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,258 | $2,400 | $1,858 | $66,530 | $0 | $66,530 |
| December 31, 2024 | 990 | $0 | $2,300 | -$2,300 | $131,872 | $67,200 | $64,672 |
| December 31, 2023 | 990 | $21,203 | $752,205 | -$731,002 | $156,572 | $89,600 | $66,972 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $4,258
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $2,400
Balance sheet and other
- Total assets, start of year
- $131,872
- Total assets, end of year
- $66,530
- Total liabilities, end of year
- $0
- Net assets, end of year
- $66,530
- Net assets without donor restrictions
- $66,530
- Gross receipts
- $4,258
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- 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 |
|---|---|---|---|
| JUAN GONZALES | CHAIRMAN Trustee or director, Officer | 0.1 | $0 |
| BRIAN CAMPBELL | DIRECTOR Trustee or director | 0.1 | $0 |
| DAN BRUNO | DIRECTOR Trustee or director | 0.1 | $0 |
| JOHN TAFLAN | DIRECTOR Trustee or director | 0.1 | $0 |
| TRICIA ROGERS | DIRECTOR Trustee or director | 0.1 | $0 |
| MARC YRSHA | DIRECTOR Trustee or director | 0.1 | $0 |
| MELISSA FITCH | DIRECTOR Trustee or director | 0.1 | $0 |
| CONNOR MCCOY | DIRECTOR Trustee or director | 0.1 | $0 |
| CHARLIE TALL | DIRECTOR Trustee or director | 0.1 | $0 |
| KEVIN MAHONEY | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUAN GONZALES | CHAIRMAN Trustee or director, Officer | 0.1 | $0 |
| TIM ROBINSON | VICE CHAIR & TREASURER Trustee or director, Officer | 0.1 | $0 |
| CRAIG LEGGETT | DIRECTOR Trustee or director | 0.1 | $0 |
| BRIAN CAMPBELL | DIRECTOR Trustee or director | 0.1 | $0 |
| GINNY SULLIVAN | DIRECTOR Trustee or director | 0.1 | $0 |
| NICK CAIMANO | DIRECTOR Trustee or director | 0.1 | $0 |
| DAN BRUNO | DIRECTOR Trustee or director | 0.1 | $0 |
| JOHN TAFLAN | DIRECTOR Trustee or director | 0.1 | $0 |
| TRICIA ROGERS | DIRECTOR Trustee or director | 0.1 | $0 |
| JAMES NOLAN | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE O'BRIEN | CHAIRMAN Trustee or director, Officer | 0.1 | $0 |
| CRAIG LEGGETT | VICE CHAIRMAN Trustee or director, Officer | 0.1 | $0 |
| TIM ROBINSON | TREASURER Trustee or director, Officer | 0.1 | $0 |
| BRIAN CAMPBELL | DIRECTOR Trustee or director | 0.1 | $0 |
| MARK SMITH | DIRECTOR Trustee or director | 0.1 | $0 |
| GINNY SULLIVAN | DIRECTOR Trustee or director | 0.1 | $0 |
| NICK CAIMANO | DIRECTOR Trustee or director | 0.1 | $0 |
| JUAN GONZALES | DIRECTOR Trustee or director | 0.1 | $0 |
| DAN BRUNO | DIRECTOR Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 5 WARREN ST, GLENS FALLS, NY 12801-4565
- Principal officer (990 for 2025)
- JUAN GONZALES, 5 WARREN ST, GLENS FALLS, NY 12801
- Signed the 990
- JUAN GONZALES, CHAIRMAN
- Phone
- (518) 793-1312
- Website
- WWW.WARREN-WASHINGTONIDA.COM
- Return prepared by
- EFPR ADVISORY LLC
Mission
THE COUNTIES OF WARREN AND WASHINGTON CDC IS A NOT-FOR-PROFIT CORPORATION CREATED TO PROMOTE, DEVELOP, ENCOURAGE AND ASSIST IN THE CONSTRUCTION, EXPANSION, AND EQUIPPING OF 501(C)(3) ORGANIZATIONS' FACILITIES IN ORDER TO ADVANCE THE JOB OPPORTUNITIES, GENERAL PROSPERITY, AND ECONOMIC WELFARE OF THE CITIZENS OF WARREN COUNTY AND WASHINGTON COUNTY. THE CORPORATION'S PRIMARY ROLE IS TO PROVIDE FINANCIAL ASSISTANCE AND INCENTIVE TO THE 501(C)(3), NOT-FOR-PROFIT SECTOR IN ORDER TO MAXIMIZE CAPITAL INVESTMENT IN THE ECONOMY OF WARREN COUNTY AND WASHINGTON COUNTY AND TO DEVELOP OPPORTUNITIES FOR EDUCATIONAL AND SERVICE-SECTOR JOB CREATION AND JOB RETENTION WITHIN THE COUNTIES THROUGH THE USE OF ITS OWN ASSETS, ISSUANCE OF QUALIFIED 501(C)(3) BONDS, TAX ABATEMENT AND PRIVATE INVESTMENT.
Program accomplishments
- PROMOTING COMMUNITY AND ECONOMIC DEVELOPMENT AND THE CREATION OF JOBS IN THE NON-PROFIT AND FOR-PROFIT SECTORS FOR THE CITIZENS OF THE COUNTIES OF WARREN AND WASHINGTON, NY, BY DEVELOPING AND PROVIDING PROGRAMS FOR NOT-FOR-PROFIT INSTITUTIONS, MANUFACTURING AND INDUSTRIAL BUSINESSES AND OTHER ENTITIES TO ACCESS LOW INTEREST TAX-EXEMPT AND NON TAX-EXEMPT FINANCING FOR THEIR ELIGIBLE PROJECTS, AND UNDERTAKING PROJECTS AND ACTIVITIES WITH THE COUNTIES FOR THE PURPOSE OF RELIEVING AND REDUCING UNEMPLOYMENT, BETTERING AND MAINTAINING JOB OPPORTUNITIES, CARRYING ON SCIENTIFIC RESEARCH FOR THE PURPOSE OF AIDING THE COUNTIES BY ATTRACTING NEW INDUSTRY OR BY ENCOURAGING THE DEVELOPMENT OF, OR RETENTION OF, AN INDUSTRY IN THE COUNTIES, AND LESSENING THE BURDENS OF GOVERNMENT AND ACTING IN THE PUBLIC INTEREST.Expenses $2,400
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 38-3853734
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $66,530
- Income (IRS master file)
- $4,258
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,258 | $2,400 | $66,530 | XML |
| 990 | December 2024 | $0 | $2,300 | $131,872 | XML |
| 990 | December 2023 | $21,203 | $752,205 | $156,572 | XML |
| 990 | December 2022 | $2,002,055 | $1,241,027 | $797,974 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 38-3853734).
Questions about COUNTIES OF WARREN AND WASHINGTON CIVIC DEVELOPMENT CORPORATION
- What is the EIN of COUNTIES OF WARREN AND WASHINGTON CIVIC DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of COUNTIES OF WARREN AND WASHINGTON CIVIC DEVELOPMENT CORPORATION is 38-3853734.
- Is COUNTIES OF WARREN AND WASHINGTON CIVIC DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to COUNTIES OF WARREN AND WASHINGTON CIVIC DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does COUNTIES OF WARREN AND WASHINGTON CIVIC DEVELOPMENT CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COUNTIES OF WARREN AND WASHINGTON CIVIC DEVELOPMENT CORPORATION 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 COUNTIES OF WARREN AND WASHINGTON CIVIC DEVELOPMENT CORPORATION 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 COUNTIES OF WARREN AND WASHINGTON CIVIC DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names JUAN GONZALES.
- Who are the officers and directors of COUNTIES OF WARREN AND WASHINGTON CIVIC DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does COUNTIES OF WARREN AND WASHINGTON CIVIC DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,258, expenses of $2,400 and total assets of $66,530 at year end.
Other nonprofits in GLENS FALLS
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- COMMUNITY WORKSHOP RESOURCES CORP EIN 22-2411228 · last filed 990 for 2024
- ECONOMIC DEVELOPMENT CORPORATION EIN 14-1757090 · last filed 990 for 2025
- UA LOCAL 773 GLENS FALLS BUILDING CORPORATION EIN 45-2259636 · last filed 990 for 2025
- CENTRAL BUSINESS IMPROVEMENT DISTRI CT MANAGEMENT ASSOCIATION INC EIN 20-2443005 · last filed 990-EZ for 2024
- WARREN COUNTY LOCAL DEVELOPMENT CORPORATION EIN 14-1681502 · last filed 990 for 2025
- GLENS FALLS CIVIC CENTER FOUNDATION INC EIN 20-0387826 · last filed 990-EZ for 2025
- LOCAL 773 JATC BUILDING CORPORATION EIN 33-1019545 · last filed 990-EZ for 2025
All nonprofits in GLENS FALLS · New York · Community improvement and capacity building