Nonprofit · EIN 46-4902238
UTICA HARBOR POINT DEVELOPMENT CORPORATION
Tax-exempt (reinstated) · UTICA, NY 13502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | -$1,979,470 | $205,233 | -$2,184,703 | $6,484,866 | $724,502 | $5,760,364 |
| December 31, 2024 | 990 | $0 | $261,553 | -$261,553 | $11,079,076 | $2,305,146 | $8,773,930 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $443,846
- of which government grants
- $443,846
- Program service revenue
- $0
- Investment income
- -$2,423,316
- Net gain from sales of assets
- -$2,423,316
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $86,235
- Accounting fees
- $19,213
- Program services (functional)
- $185,943
- Management and general (functional)
- $19,290
Balance sheet and other
- Total assets, start of year
- $10,250,214
- Total assets, end of year
- $6,484,866
- Total liabilities, end of year
- $724,502
- Net assets, end of year
- $5,760,364
- Land, buildings and equipment
- $6,251,982
- Net assets without donor restrictions
- $5,760,364
- Gross receipts
- $2,080,846
- Employees
- 0
- 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 |
|---|---|---|---|
| EVON ERVIN | TREASURER Officer | – | $0 |
| VINCENT J GILROY JR | PRESIDENT Officer | – | $0 |
| LOU PAROTTA | SECRETARY Officer | – | $0 |
| PHILIP SBARRA | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVON ERVIN | TREASURER Officer | – | $0 |
| VINCENT J GILROY JR | PRESIDENT Officer | – | $0 |
| LOU PAROTTA | SECRETARY Officer | – | $0 |
| PHILIP SBARRA | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1 KENNEDY PLZ, UTICA, NY 13502-4234
- In care of
- % JACK SPAETH
- Mailing address (990-N for 2018)
- 1 Kennedy Plaza, Utica NY 13502
- Principal officer (990 for 2025)
- VINCENT J GILROY JR
- Principal officer (990-N for 2018)
- Jack Spaeth, 1 Kennedy Plaza, Utica NY 13502
- Signed the 990
- VINCENT J GILROY JR, PRESIDENT
- Phone
- (315) 792-0195
- Website
- www.cityofutica.com
- Return prepared by
- VINCENT J GILROY JR CPA
Mission
TO FULLY DEVELOP THE INNER CITY HARBOR IN UTICA,NY INTO A RECREATIONAL AND HISTORICAL DESTINATION
Program accomplishments
- DEVELOPMENT OF THE INNER CITY HARBOR IN UTICA, NYExpenses $185,943
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 | Check at the IRS |
IRS record
- EIN
- 46-4902238
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $6,484,866
- Income (IRS master file)
- $2,080,846
Revocation and reinstatement
- Exemption revoked
- August 15, 2014
- Posted by the IRS
- June 11, 2019
- Reinstated
- Effective August 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | -$1,979,470 | $205,233 | $6,484,866 | IRS |
| 990 | December 2024 | $0 | $261,553 | $11,079,076 | XML |
| 990 | December 2022 | $1,318,562 | $153,145 | $11,080,389 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Jack Spaeth | March 31, 2019 | ≤ $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 46-4902238).
Questions about UTICA HARBOR POINT DEVELOPMENT CORPORATION
- What is the EIN of UTICA HARBOR POINT DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of UTICA HARBOR POINT DEVELOPMENT CORPORATION is 46-4902238.
- Is UTICA HARBOR POINT DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on August 15, 2014 and reinstated it effective August 15, 2014.
- Are donations to UTICA HARBOR POINT DEVELOPMENT CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UTICA HARBOR POINT DEVELOPMENT CORPORATION 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 UTICA HARBOR POINT 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 UTICA HARBOR POINT 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 UTICA HARBOR POINT DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names VINCENT J GILROY JR.
- Who are the officers and directors of UTICA HARBOR POINT DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does UTICA HARBOR POINT DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of -$1,979,470, expenses of $205,233 and total assets of $6,484,866 at year end.
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