Operation Oswego County Inc
- Assets
- $5.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 7
- Location
- Oswego, NY
- Founding
- 10/1973
- Data as of
- 12/2021
- EIN
- 15-0556616
Organization Overview
Operation Oswego County Inc is located in Oswego, NY. The organization was established in 1973. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Operation Oswego County Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Oswego County Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Operation Oswego County Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $967.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE ECONOMIC DEVELOPMENT IN OSWEGO COUNTY, NY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECONOMIC DEVELOPMENT STRATEGY PROGRAMS TO ENHANCE THE ECONOMIC VITALITY OF OSWEGO COUNTY AND CREATE AND RETAIN JOBS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry M Treadwell Executive Director | Officer | 60 | $147,479 |
Peter Cullinan Secretary | OfficerTrustee | 1 | $0 |
George Joyce Treasurer | OfficerTrustee | 1 | $0 |
Eric Behling Vice President | OfficerTrustee | 1 | $0 |
Ellen Holst President | OfficerTrustee | 1 | $0 |
Tricia Peter-Clark Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $127,962 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,962 |
| Total Program Service Revenue | $881,824 |
| Investment income | $34,016 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,808 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,086,610 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $182,876 |
| Compensation of current officers, directors, key employees. | $21,945 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $356,347 |
| Pension plan accruals and contributions | $36,466 |
| Other employee benefits | $96,798 |
| Payroll taxes | $37,723 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,578 |
| Fees for services: Accounting | $12,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,386 |
| Advertising and promotion | $18,112 |
| Office expenses | $21,817 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,626 |
| Travel | $23,705 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,799 |
| Insurance | $11,805 |
| All other expenses | $17,694 |
| Total functional expenses | $967,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,680 |
| Savings and temporary cash investments | $965,120 |
| Pledges and grants receivable | $44,305 |
| Accounts receivable, net | $10,102 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,421,429 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $623,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,915,666 |
| Total assets | $5,144,484 |
| Accounts payable and accrued expenses | $48,268 |
| Grants payable | $0 |
| Deferred revenue | $57,396 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,091,177 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $635 |
| Total liabilities | $1,197,476 |
| Net assets without donor restrictions | $3,947,008 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,144,484 |
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