DIVERSE CHAUTAUQUA INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DIVERSE CHAUTAUQUA INC (EIN 46-3690409)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-01-03
- IRS object ID
- 202200079349201345
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-03T05:46:20-08:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON MACKOWIAK & ASSOC LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 E MAIN ST | AddressLine1Txt |
| City | FREDONIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463690409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIVERSE CHAUTAUQUA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIVE | BusinessNameControlTxt |
| Phone | 7163576220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 413 | AddressLine1Txt |
| City | CHAUTAUQUA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14722 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE L FOLLANSBEE JR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7163576220 | PhoneNum |
| Signature | 2021-12-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GEORGE | PersonFirstNm |
| Person Last | FOLLANSBEE JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENISE D VELOSKI CPA | PreparerPersonNm |
| PTIN | P00425732 | PTIN |
| Phone | 7166724770 | PhoneNum |
| Preparation | 2021-12-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.AADHOUSE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $118,903 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $118,199 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $704 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $118,903 | TotalRevenueAmt |
| Printing Publications Postage | $2,745 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,106 | OtherExpensesTotalAmt |
| Total Expenses | $40,851 | TotalExpensesAmt |
| Excess Or Deficit For Year | $78,052 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $168,283 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $246,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,934 | BOYAmt |
| EOY | $180,979 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,349 | BOYAmt |
| EOY | $65,356 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,283 | BOYAmt |
| EOY | $246,335 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,283 | BOYAmt |
| EOY | $246,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE AADH BRINGS TOGETHER THE RELIGIOUS AND CULTURAL RESOURCES OF THE AFRICAN AMERICAN EXPERIENCE, AND ASSETS OF THE CHAUTAUQUA INSTITUTION TO ENGAGE MULTICULTURAL AND INTERFAITH GROUPS AROUND RACE AND OTHER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO ENGAGE MULTICULTURAL AND INTERFAITH GROUPS AROUND RACEAND OTHER ISSUES CRITICAL TO ACHIEVING AN EQUITABLE SOCIETY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $40,851 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,851 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| REV OTIS MOSS III | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| REV JOAN BROWN CAMPBELL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERROLL DAVIS JR | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| DR HELENE GAYLE | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| GEORGE L FOLLANSBEE JR | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| REV DR CYNTHIA HALE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| EDWARD JONES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERNEST MAHAFFEY | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| REV DR ROBERT M FRANKLIN JR | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| REV ALBERT PENNYBACKER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| THEODORE C FIRST | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| TIM RENJILIAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| REV DR STERLING E FREEMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE L FOLLANSBEE JR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 413 | AddressLine1Txt |
| City | CHAUTAUQUA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7163576220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,199 | CurrentTaxYearAmt |
| Total | $397,885 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,199 | CurrentTaxYearAmt |
| Total | $397,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $397,885 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $397,885 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | FORM 990-EZ PARTS I AND II LINES 16 AND 24, RESPECTIVELY. OTHER EXPENSES INCLUDE AMOUNTS FOR MISCELLANEOUS EXPENSES AS NOTED ON LINE 16. OTHER ASSETS INCLUDE AN AMOUNT FOR PLEDGES RECEIVABLE. |
| Form 990EZ, Part I, Line 8 | GAINS/LOSSES 0. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 162. |
| Form 990EZ, Part I, Line 16 | PROFESSIONAL FEES 883. |
| Form 990EZ, Part I, Line 16 | FILING FEE 75. |
| Form 990EZ, Part I, Line 16 | PROGRAMS 34071. |
| Form 990EZ, Part I, Line 16 | ARCHIVAL RESEARCH & EXPENSES 2915. |
| Form 990EZ, Part I, Line 16 | INVESTMENT FEES |
| Form 990EZ, Part II, Line 24 | STIFEL PRESTIGE 65349. 65356. |
Comments