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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lee Mitchell Vice President | 7 | $20,240 | |
Dennis Doyle Director | 0 | $0 | |
Gilbert Duken Chairman | 0 | $0 | |
Marion Bourdeau Director | 0 | $0 | |
Stephen Bouyea Director | 0 | $0 | |
Bruce Steadman CEO | 3 | $0 |
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 |
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