York County Industrial Development Authority in York, Pennsylvania (PA)

York County Industrial Development Authority
Employer Identification Number (EIN)	237045116
Name of Organization	York County Industrial Development Authority
Address	York, PA 17404
Tax Period	2004
Asset Amount	$5,726,698
Amount of Income	$209,300
Form 990 Revenue Amount	$209,300
National Taxonomy of Exempt Entities (NTEE)	Community Improvement, Capacity Building: Urban, Community Economic Development

Non-representatives - add comments:

Amount of income in 2004: $209,300

York County Industrial Development Authority:	$209,300
Other organizations performing similar types of work:	$738,131

Assets in 2004: $5,726,698

This organization:	$5,726,698
Other organizations performing similar types of work:	$2,863,992

Expenses in 2004: $152,929

York County Industrial Development Authority:	$152,929
Other organizations performing similar types of work:	$653,069

Income to expenses ratio in 2004: 1.4

York County Industrial Development Authority:	1.4
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2004: 0.0%

York County Industrial Development Authority:	0.0%
Other organizations performing similar types of work:	80.0%

Grants share in income in 2004: 4.8%

This organization:	4.8%
Other organizations performing similar types of work:	37.7%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Income-Producing Activities for 2004

	2000	2001	2002	2003	2004
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$457,415	$356,150	$210,520	$3,692,631	$209,300
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$3,515,000	$10,000
Contributions to donor advised funds
Direct public support	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$3,515,000	$10,000
Program service revenue including government fees and contracts	$172,510	$43,414	$37,080	$49,375	$74,551
Membership dues and assessments	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$287,714	$278,995	$174,552	$116,281	$137,480
Dividends and interest from securities	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-2,809	$33,741	$-1,112	$11,975	$-12,731
Gross amount from sales of assets other than inventory	$78,931,882	$96,264,793	$50,568,567	$55,085,876	$3,178,878
Less: cost or other basis and sales expenses	$78,934,691	$96,231,052	$50,569,679	$55,073,901	$3,191,609
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0
Total expenses	$524,665	$414,333	$211,099	$3,674,377	$152,929
Program services	$0	$0	$0	$0	$0
Management and general	$0	$0	$0	$0	$0
Fundraising	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$5,709,345	$5,713,983	$5,718,390	$5,722,673	$5,726,698
Excess or (deficit) for the year	$-67,250	$-58,183	$-579	$18,254	$56,371
Net assets or fund balances at beginning of year	$5,702,410	$5,709,345	$5,713,983	$5,718,390	$5,722,673
Other changes in net assets or fund balances	$74,185	$62,821	$4,986	$-13,971	$-52,346

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2004)
Total functional expenses	$152,929	$0	$0	$0
Grants paid from donor advised funds
Other grants and allocations		$10,000
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$14,500	$0	$0	$0
Legal fees	$3,806	$0	$0	$0
Supplies	$0	$0	$0	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$2,003	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$122,620	$0	$0	$0

	2000	2001	2002	2003	2004
Balance Sheets
Total assets	$154,400,657	$159,188,751	$157,457,664	$147,879,616	$147,349,649
Cash - non-interest-bearing	$0	$0	$0	$0	$0
Savings and temporary cash investments	$4,409,181	$4,525,633	$4,864,644	$5,021,964	$1,129,197
Accounts receivable less allowance for doubtful accounts	$5,120	$65,464	$13,415	$2,320	$3,320
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$2,251,199	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$9,448,521	$9,382,238	$9,213,506	$11,179,139	$11,054,366
Inventories for sale or use	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$3,090	$2,592	$0	$0	$0
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$0	$3,998,826
Investments - land, buildings, and equipment less accumulated depreciation	$365,539	$234,773	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$11,434	$4,532	$0	$0	$0
Other assets, including program-related investments	$140,157,772	$144,973,519	$143,366,099	$129,424,994	$131,163,940
Total liabilities	$148,691,312	$153,474,768	$151,739,274	$142,156,943	$141,622,951
Accounts payable and accrued expenses	$8,424,456	$29,346	$16,344	$36,843	$42,567
Grants payable	$0	$0	$0	$2,251,199	$0
Deferred revenue	$6,180	$3,000	$1,500	$750	$250
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Mortgages and other notes payable	$140,260,676	$145,062,422	$143,441,430	$129,493,151	$131,205,134
Other liabilities	$0	$8,380,000	$8,280,000	$10,375,000	$10,375,000
Total liabilities and net assets/fund balances	$154,400,657	$159,188,751	$157,457,664	$147,879,616	$147,349,649
Total net assets or fund balances	$5,709,345	$5,713,983	$5,718,390	$5,722,673	$5,726,698

	2000	2001	2002	2003	2004
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$457,415	$356,150	$210,520	$3,692,631	$209,300
Total revenue, gains, and other support per audited financial statements	$531,600	$418,971	$215,506	$3,678,660	$156,954
Other expenses	$74,185	$62,821	$4,986	$-13,971	$-52,346
Net unrealized gains on investments	$74,185	$62,821	$4,986	$-13,971	$-52,346
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$524,665	$414,333	$211,099	$3,674,377	$152,929
Total expenses and losses per audited financial statements	$524,665	$414,333	$211,099	$3,674,377	$152,929
Other revenue	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	No
Did the organization make only in-house lobbying expenditures of $2,000 or less?	Yes
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?	No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2004)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$124,749	$74,551
Program service revenue
Program service revenue 1	000000	$0	00	$0	$74,551
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$137,480	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$-12,731	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001	2002	2003
Support Schedule
Total	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Beaver County Corporation For Economic Development	250 Insurance St Ste 300, Beaver, PA 15009-2760	PA	1986-05	$3,309,629
2	Scranton Lackawanna Industrial Building Company, Slibco	222 Mulberry St, Scranton, PA 18503-1210	PA	1947-06	$2,670,140
3	Pittsburgh Economic And Industrial Development Corporation	200 Ross St Fl 12, Pittsburgh, PA 15219-2014	PA	1995-11	$2,271,897
4	Harristown Development Corporation, Harrisburg Realty Improvements Corp	11 N Third Street, Harrisburg, PA 17101-1733	PA	1985-07	$1,272,705
5	Community Development Corp Of Butler County	112 Hollywood Dr Ste 102, Butler, PA 16001-5691	PA	1962-02	$1,006,241
6	Ridc Fund For Economic Growth	210 6th Ave Ste 3620, Pittsburgh, PA 15222-2602	PA	1990-09	$631,877
7	Strategic Investment Fund Inc	535 Smithfield St Ste 1025, Pittsburgh, PA 15222-2318	PA	1998-07	$518,210
8	North Philadelphia Financial Partnership	1501 N Broad St Ste 219, Philadelphia, PA 19122-3319	PA	1997-06	$505,384
9	Bradford Economic Development Corporation	PO BOX 490, Bradford, PA 16701-0490	PA	1960-09	$275,540
10	York County Industrial Development Authority	York, PA 17404	PA		$209,300
11	Union County Economic Development Corp	75 Chestnut St, Cranford, NJ 07016-2937	NJ	1979-04	$2,780,218
12	Rock Hill Economic Development Corporation	PO BOX 11706, Rock Hill, SC 29731-1706	SC	1984-01	$1,413,791
13	Sobro Development Corporation	555 Bergen Ave, Bronx, NY 10455-1368	NY	1983-06	$671,663
14	Watertown Industrial Center Local Development Corporation	800 Starbuck Avenue, Watertown, NY 13601-1659	NY	1995-02	$470,496
15	The Downtown Shareholders Of Kansas City Kansas Inc	726 Armstrong Ave, Kansas City, KS 66101-2702	KS	2008-03	$456,374
16	Ulster County Development Corporation	5 Development Ct, Kingston, NY 12401-1949	NY	1981-03	$114,394
17	Superior Development Corporation	354 N Commercial Ave, Superior, NE 68978-1724	NE	2006-03	$78,567
18	Schenectady Local Development Corp	105 Jay St, Schenectady, NY 12305-1905	NY	1991-03	$71,135
19	Southern Windsor County Incubator Inc	14 Clinton St Ste 7, Springfield, VT 05156-3302	VT	2006-12	$22,644
20	Livable Communities Inc	22 Canterbury Court, Lititz, PA 17543	PA	2001-06	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	2
Arizona	1
California	7
Connecticut	4
Florida	6
Georgia	2
Hawaii	1
Iowa	2
Idaho	2
Illinois	1
Indiana	8
Kansas	1
Louisiana	1
Massachusetts	9
Maryland	2
Maine	1
Michigan	6
Minnesota	3

Missouri	4
Montana	1
North Carolina	4
Nebraska	1
New Hampshire	2
New Jersey	8
New York	23
Ohio	13
Oklahoma	2
Pennsylvania	16
Rhode Island	1
South Carolina	4
South Dakota	3
Texas	3
Vermont	3
Washington	1
Wisconsin	4
West Virginia	2

Total

155

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