Plattsburgh Airbase Redevelopment Corp
- Assets
- $510.9k
- Revenue
- $91.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Plattsburgh, NY
- Founding
- Data as of
- 06/2018
- EIN
- 14-1775903
Organization Overview
Plattsburgh Airbase Redevelopment Corp is located in Plattsburgh, NY. As of 06/2018, Plattsburgh Airbase Redevelopment Corp employed 2 individuals. Plattsburgh Airbase Redevelopment Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2018, Plattsburgh Airbase Redevelopment Corp generated $91.4k in total revenue. All expenses for the organization totaled $123.6k during the year ending 06/2018.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES RELATED TO MAINTAINING AND OPERATING THE FACILITY
COMPENSATION AND TRAVEL EXPENSES FOR EMPLOYEES
PROFESSIONAL EXPENSES FOR THE OPERATION OF THE FOUNDATION AND SALE OF ORGANIZATION PROPERTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Doyle Director | 0 | $0 | |
Marion Bourdeau Director | 0 | $0 | |
Gilbert Duken Chairman | 0 | $0 | |
Henry Fortin Jr Vice-Chairman | 0 | $0 | |
Andrew Abdallah Director | 0 | $0 | |
Stephen Bouyea Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $91,428 |
| Total Revenue | $91,428 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $20,240 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $26,992 |
| Taxes | $3,674 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $46,725 |
| Total operating and administrative expenses | $123,592 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $123,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,543 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $500,400 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $510,943 |
| Accounts payable and accrued expenses | $209,212 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $403,850 |
| Other liabilities | $268,885 |
| Total liabilities | $881,947 |