Nonprofit · EIN 81-3388363
MAPLE CITY DEVELOPMENT CORPORATION
Tax-exempt · HORNELL, NY 14843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $15,546 | $4,657 | $10,889 | $452,690 | $0 | $452,690 |
| December 31, 2024 | 990 | $43,990 | $126,087 | -$82,097 | $441,801 | $0 | $441,801 |
| December 31, 2023 | 990 | $33,649 | $20,465 | $13,184 | $523,898 | $0 | $523,898 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $15,546
- Net gain from sales of assets
- $6,015
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,725
- Program services (functional)
- $500
- Management and general (functional)
- $4,157
Balance sheet and other
- Total assets, start of year
- $441,801
- Total assets, end of year
- $452,690
- Total liabilities, end of year
- $0
- Net assets, end of year
- $452,690
- Publicly traded securities
- $219,113
- Net assets without donor restrictions
- $452,690
- Gross receipts
- $50,854
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2016
- 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 |
|---|---|---|---|
| Karen Carney | Chairperson/President Trustee or director, Officer | 0.1 | $0 |
| Lori Reese | Vice Chairperson/Vice President Trustee or director, Officer | 0.1 | $0 |
| Kelly Hartwell | Secretary/Treasurer Trustee or director, Officer | 0.1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Carney | Chairperson/President Trustee or director, Officer | 0.1 | $0 |
| Lori Reese | Vice Chairperson/Vice President Trustee or director, Officer | 0.1 | $0 |
| Kelly VanDuser | Secretary/Treasurer Trustee or director, Officer | 0.1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Carney | Chairperson/President Trustee or director, Officer | 1 | $0 |
| Lori Reese | Vice Chairperson/Vice President Trustee or director, Officer | 0.5 | $0 |
| Kelly VanDuser | Secretary/Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 87 E WASHINGTON ST, HORNELL, NY 14843-1453
- Principal officer (990 for 2025)
- Karen Carney, 87 East Washington Street, Hornell, NY 14843
- Signed the 990
- Karen Carney, Chairperson/President
- Phone
- (607) 324-7912
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
Developing low-income housing in the City of Hornell and assisting the Hornell Housing Authority to provide housing accomodations to the poor and distressed.
Program accomplishments
- To develop low-income housing at a scattered-site apartment complex with 147 units and to assist the City of Hornell Housing Authority and members of the community.Expenses $500 · grants $500
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
- 81-3388363
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $452,690
- Income (IRS master file)
- $50,854
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $15,546 | $4,657 | $452,690 | IRS |
| 990 | December 2024 | $43,990 | $126,087 | $441,801 | IRS |
| 990 | December 2023 | $33,649 | $20,465 | $523,898 | XML |
| 990 | December 2022 | $106,768 | $65,772 | $552,145 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 81-3388363).
Questions about MAPLE CITY DEVELOPMENT CORPORATION
- What is the EIN of MAPLE CITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of MAPLE CITY DEVELOPMENT CORPORATION is 81-3388363.
- Is MAPLE CITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MAPLE CITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAPLE CITY 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 MAPLE CITY 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 MAPLE CITY 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 MAPLE CITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names Karen Carney.
- Who are the officers and directors of MAPLE CITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MAPLE CITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $15,546, expenses of $4,657 and total assets of $452,690 at year end.
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