Bugbee Housing Development Co Inc
- Assets
- $2.2m
- Revenue
- $325.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Watertown, NY
- Founding
- Data as of
- 12/2015
- EIN
- 22-2564736
Organization Overview
Bugbee Housing Development Co Inc is located in Watertown, NY. As of 12/2015, Bugbee Housing Development Co Inc employed 3 individuals. Bugbee Housing Development Co Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
HUD SUBSIDIZED RENTAL HSG. TO ELDERLY & MOBILITY IMPAIRED PERSONS WITH LOW INCOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUD SUBSIDIZED RENTAL HSG. TO ELDERLY & MOBILITY IMPAIRED PERSONS WITH LOW INCOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John B Johnson President | OfficerTrustee | 0.25 | $0 |
Arthur Stever Vice Preside | OfficerTrustee | 0.25 | $0 |
Mary Slye Secretary | OfficerTrustee | 0.25 | $0 |
Scott Gray Member | Trustee | 0.1 | $0 |
Jayne Sayre Member | Trustee | 0.1 | $0 |
Peter Schmitt Member | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $323,961 |
| Investment income | $353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $325,674 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,241 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $775 |
| Payroll taxes | $1,242 |
| Fees for services: Management | $16,087 |
| Fees for services: Legal | $1,650 |
| Fees for services: Accounting | $6,273 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,248 |
| Advertising and promotion | $0 |
| Office expenses | $8,178 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,953 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $61,204 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,167 |
| Insurance | $34,653 |
| All other expenses | $193 |
| Total functional expenses | $293,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,452 |
| Savings and temporary cash investments | $406,082 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,511 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,538 |
| Net Land, buildings, and equipment | $1,784,190 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,211,773 |
| Accounts payable and accrued expenses | $17,423 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,606,034 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,043 |
| Total liabilities | $1,634,500 |
| Unrestricted restricted net Assets | $577,273 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $577,273 |
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