2015-11-16T12:09:52-06:00 2015-06-30 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990 2014-07-01 161463095 WATERTOWN INDUSTRIAL CENTER LOCAL DEVELOPMENT CORPORATION WATE 3157829277 800 STARBUCK AVENUE WATERTOWN NY 13601 DONALD W RUTHERFORD PRESIDENT 3157829277 2015-11-12 1 LAURIE J PODVIN P00408116 3157887690 2014 2016-04-25 22:37:26Z DONALD W RUTHERFORD 800 STARBUCK AVE WATERTOWN NY 13601 519462 0 X WWW.WICLDC.COM X 1994 NY THE MISSION OF THE WATERTOWN INDUSTRIAL CENTER LOCAL DEVELOPMENT CORPORATION IS TO FACILITATE JOB CREATION AND RETENTION IN THE COMMUNITY BY PROVIDING ELIGIBLE BUSINESSES WITH SUITABLE LEASED FACILITIES AT RENTS AND UNDER CONDITIONS THAT HELP THEM SUCCEED. 7 7 2 0 0 0 0 0 444115 499502 40 158 26341 19802 470496 519462 0 0 0 0 157067 112598 0 0 0 575332 488628 732399 601226 -261903 -81764 2655053 3445222 502766 1374699 2152287 2070523 THE MISSION OF THE WATERTOWN INDUSTRIAL CENTER LOCAL DEVELOPMENT CORPORATION IS TO FACILITATE JOB CREATION AND RETENTION IN THE COMMUNITY BY PROVIDING ELIGIBLE BUSINESSES WITH SUITABLE LEASED FACILITIES AT RENTS AND UNDER CONDITIONS THAT HELP THEM SUCCEED. 0 0 572578 499502 RENTAL OF FACILITIES TO ELIGIBLE BUSINESSES 572578 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 0 2 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X BILLY SOLURI 3157829277 800 STARBUCK AVE WATERTOWN NY 13601 DONALD RUTHERFORD PRESIDENT 2.00 X X 0 0 0 J PAUL MORGAN VICE PRESIDENT 2.00 X X 0 0 0 NICKOLAS DARLING TREASURER 2.00 X X 0 0 0 MICHELLE CAPONE SECRETARY 2.00 X X 0 0 0 CAROLYN FITZPATRICK MEMBER 0.00 X 0 0 0 KENT BURTO MEMBER 0.00 X 0 0 0 MARK BELLINGER MEMBER 0.00 X 0 0 0 BILLY SOLURI EXECUTIVE DIRECTOR 35.00 X 62965 0 1800 62965 0 1800 0 0 0 0 0 RENTAL OF FACILITIES 531120 499502 499502 499502 158 158 MISCELLANEOUS 531120 19598 19598 LATE PAYMENT PENALTIES 531120 204 204 19802 519462 499502 0 19960 112598 112598 8510 8510 3950 3950 5404 5404 5773 5773 12744 12744 149723 149723 14500 14500 221843 221843 34763 32614 2149 REAL PROPERTY TAXES 28521 28521 BAD DEBT EXPENSE 1602 1602 MISCELLANEOUS 1295 1295 601226 572578 28648 0 36385 99657 228631 185300 3529 6306 0 10978 5583093 3011004 2255786 2572089 130722 570892 2655053 3445222 104524 18871 47406 548918 347465 803445 3371 3465 502766 1374699 X 2152287 2070523 2152287 2070523 2655053 3445222 -81764 0 X X 0 1 X 1 0 X 200000 250000 450000 503298 490824 463143 443138 494115 2394518 703298 740824 463143 443138 494115 2844518 0 0 0 2844518 4188 2474 1923 1017 5545 15147 4188 2474 1923 1017 5545 15147 8633 102138 28720 25341 19802 184634 716119 845436 493786 469496 519462 3044299 0.93440 0.93620 0.00500 0.01000 X 205000 205000 531300 524659 6641 4461429 2139706 2321723 54571 48923 5648 330793 297716 33077 2572089 WIP 23052 LEASEHOLD IMPROVEMENT RECEIVABLES 547840 570892 DUE TO HUD 11 ACCRUED PAYROLL 3454 3465 519462 0 519462 0 519462 601226 0 601226 0 601226 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST REVIEWED ANNUALLY BY BOARD FORM 990, PART VI, SECTION B, LINE 15 SALARIES AND WAGES ARE APPROVED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE ON ORGANIZATION'S WEBSITE FORM 990, PART XII, LINE 2C: REVIEW PROCESS HAS NOT CHANGED IN THE CURRENT YEAR