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TIOGA COUNTY DEVELOPMENT CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
TIOGA COUNTY DEVELOPMENT CORPORATION (EIN 25-1660990)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-12
IRS object ID
201341939349300709
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-07-12T09:29:35-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JONESKOHANSKI & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13939 BIRNEY AVEAddressLine1
CityMOOSICCity
StatePAState
ZIP Code18507ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN251660990EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TIOGA COUNTY DEVELOPMENT CORPORATIOBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTIOGNameControl
Phone5707238232Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 MAIN STREETAddressLine1
CityWELLSBOROCity
StatePAState
ZIP Code16901ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT J BLAIRName
TitlePRESIDENTTitle
Phone5707238232Phone
Date Signed2013-07-01DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL W KOHANSKI CPAName
Phone5709412248Phone
Date Prepared2013-07-01DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT J BLAIR PRESIDENTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1114 MAIN STREETAddressLine1
CityWELLSBOROCity
StatePAState
ZIP Code16901ZIPCode
FieldValueIRS element (for citing)
Gross Receipts323713GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.TCDC-PA.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionASSISTS IN THE ECONOMIC DEVELOPMENT OF TIOGA COUNTY.ActivityOrMissionDescription
Nbr Voting Members Governing Body28NbrVotingMembersGoverningBody
Nbr Independent Voting Members28NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year130930ContributionsGrantsPriorYear
Contributions Grants Current Year148121ContributionsGrantsCurrentYear
Program Service Revenue Prior Year117181ProgramServiceRevenuePriorYear
Program Service Revenue CY117193ProgramServiceRevenueCY
Investment Income Prior Year195InvestmentIncomePriorYear
Investment Income Current Year159InvestmentIncomeCurrentYear
Other Revenue Prior Year351507OtherRevenuePriorYear
Other Revenue Current Year58240OtherRevenueCurrentYear
Total Revenue Prior Year599813TotalRevenuePriorYear
Total Revenue Current Year323713TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year170717SalariesEtcPriorYear
Salaries Etc Current Year172533SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year296329OtherExpensePriorYear
Other Expenses Current Year123502OtherExpensesCurrentYear
Total Expenses Prior Year467046TotalExpensesPriorYear
Total Expenses Current Year296035TotalExpensesCurrentYear
Revenues Less Expenses Prior Year132767RevenuesLessExpensesPriorYear
Revenues Less Expenses CY27678RevenuesLessExpensesCY
Total Assets BOY1999359TotalAssetsBOY
Total Assets EOY2008770TotalAssetsEOY
Total Liabilities BOY51490TotalLiabilitiesBOY
Total Liabilities EOY33223TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1947869NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1975547NetAssetsOrFundBalancesEOY
Mission DescriptionASSISTS IN THE ECONOMIC DEVELOPMENT OF TIOGA COUNTY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionASSISTED DOZENS OF BUSINESSES IN TIOGA COUNTY. CONDUCTED THE ANNUAL LEGISLATIVE BREAKFAST. CONDUCTED BOARD RETREAT AND ANNUAL MEETING. COMPLETED SEVERAL YEARS OF OUR LEADERSHIP PROGRAM FOR 30+ HIGH SCHOOL JUNIORS.Description
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxtrueSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members28NbrVotingGoverningBodyMembers
Number Independent Voting Members28NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBERT J BLAIRNamePerson
Telephone Number5707238232TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1114 MAIN STREETAddressLine1
CityWELLSBOROCity
StatePAState
ZIP Code16901ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DAVID CUMMINGS
BOARD MEMBER2.00X000
KAREN RUSSELL
BOARD MEMBER2.00X000
DAVID LAMPHIER
BOARD MEMBER3.00X000
WENDY SWARTZ CPA
BOARD MEMBER2.00X000
BRENDA ABPLANALP
BOARD MEMBER2.00X000
JAMES BAKER JR
BOARD MEMBER4.00X000
SCOTT BASTIAN
BOARD MEMBER2.00X000
SUSAN DILLON
BOARD MEMBER2.00X000
THOMAS FREEMAN
BOARD MEMBER2.00X000
H RUSSELL HASTINGS
BOARD MEMBER2.00X000
KEITH D YARGER
BOARD MEMBER2.00X000
RAYMOND KAMINSKI
BOARD MEMBER2.00X000
KARL KROECK
BOARD MEMBER2.00X000
ALAN J QUIMBY
BOARD MEMBER2.00X000
LEO PARCHESKY
BOARD MEMBER2.00X000
WILLIAM ROOSA
BOARD MEMBER2.00X000
GLENN B POIRIER
BOARD MEMBER2.00X000
BILL WILLIAMS
BOARD MEMBER2.00X000
ANDREW ROHRER
BOARD MEMBER2.00X000
DEBORAH SCOTT
BOARD MEMBER2.00X000
RONALD J BUTLER
DIRECTOR/TRE2.00X000
ERICK J COOLIDGE
DIRECTOR2.00X000
MARY WORTHINGTON
DIRECTOR2.00X000
DEBORAH L SAWYER
DIRECTOR2.00X000
CHRISTOPHER R MORRAL
DIRECTOR2.00X000
DIANA BARNES
DIRECTOR2.00X000
ROBERT J BLAIR
CEO40.006430671941165X
FieldValueIRS element (for citing)
Total Reportable Comp From Org64306TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs7194TotalReportableCompFrmRltdOrgs
Total Other Compensation1165TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants122896GovernmentGrants
All Other Contributions25225AllOtherContributions
Total Contributions148121TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES8412584125
3306833068
FieldValueIRS element (for citing)
Total Program Service Revenue117193TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column159TotalRevenueColumn
Exclusion$159ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RECOVERY OF BAD DEBT2688026880
REGISTRATION FEE1942519425
BUILDING INCOME69856985

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column4950TotalRevenueColumn
Exclusion$4,950ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue58240TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column323713TotalRevenueColumn
Related Or Exempt Function Income170483RelatedOrExemptFunctionIncome
Exclusion$5,109ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total134142Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4350Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total34041Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total17594Total

Advertising Advertising

FieldValueIRS element (for citing)
Total275Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total19352Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4829Total

Travel Travel

FieldValueIRS element (for citing)
Total3693Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11077Total

Interest Interest

FieldValueIRS element (for citing)
Total546Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9614Total

Insurance Insurance

FieldValueIRS element (for citing)
Total3346Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
BAD DEBT EXPENSE22637
MISCELLANEOUS8327
AUTOMOBILE7203
TELEPHONE6572

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8437Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total296035Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY512402BOY
EOY428058EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY120344BOY
EOY343011EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1036BOY
EOY1423EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1185317BOY
EOY1083827EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY10581EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis119337LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec84739LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY44212BOY
EOY34598EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY136048BOY
EOY107272EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1999359BOY
EOY2008770EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY25137BOY
EOY10604EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY26353BOY
EOY22619EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY51490BOY
EOY33223EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1947869BOY
EOY1975547EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1947869BOY
EOY1975547EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1999359BOY
EOY2008770EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses27678ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondeducttrueSubstantiallyAllDuesNondeduct
Only In House LobbyingtrueOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis119337OtherCostOrOtherBasis
Depreciation84739Depreciation
Book Value34598BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings34598TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionCONSTRUCTION IN PROGRESSDescription
Book Value107272BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets107272TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
COMPENSATED ABSENCES$22,619
PAYROLL TAXES PAYABLE
CREDIT CARD PAYABLE
FieldValueIRS element (for citing)
Total Of Amounts22619TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AYES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11B990 WILL BE GIVEN TO BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMISSION.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AYES.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BYES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9EDUCATION IMPROVEMENT TAX CREDIT 0

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1TIOGA COUNTY FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1114 MAIN STREETAddressLine1
CityWELLSBOROCity
StatePAState
ZIP Code16901ZIPCode
FieldValueIRS element (for citing)
EIN251831674EIN
Primary ActivitiesCONTRIBUTIPrimaryActivities
Legal Domicile StatePALegalDomicileState
Exempt Code Section501C3ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg