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DIVERSE CHAUTAUQUA INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DIVERSE CHAUTAUQUA INC (EIN 46-3690409)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-14
IRS object ID
202030459349200813
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-02-14T08:16:09-08:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON MACKOWIAK & ASSOC LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line170 E MAIN STAddressLine1Txt
CityFREDONIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP140631816ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463690409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIVERSE CHAUTAUQUA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIVEBusinessNameControlTxt
Phone7163576220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 413AddressLine1Txt
CityCHAUTAUQUACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14722ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE L FOLLANSBEE JRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7163576220PhoneNum
Signature2020-01-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENISE D VELOSKI CPAPreparerPersonNm
PTINP00425732PTIN
Phone7166724770PhoneNum
Preparation2020-02-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.213.222.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-14IPDt
IP Tm08:16:00IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD2B592CC1A1CC4A129CF01248EFCDD8AC36A9E4AAtSubmissionCreationDeviceId
At Submission Filing Device Id57F009C7E7BEC8943BB0EBBCE4D0840108A875ABAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.AADHOUSE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,331GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,331ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$74,331TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,000FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$672PrintingPublicationsPostageAmt
Other Expenses Total$39,868OtherExpensesTotalAmt
Total Expenses$43,540TotalExpensesAmt
Excess Or Deficit For Year$30,791ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,156NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,365BOYAmt
EOY$54,156EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,365BOYAmt
EOY$54,156EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,365BOYAmt
EOY$54,156EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE 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 ISSUES CRITICAL TO ACHIEVING AN EQUITABLE SOCIETY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO ENGAGE MULTICULTURAL AND INTERFAITH GROUPS AROUND RACEAND OTHER ISSUES CRITICAL TO ACHIEVING AN EQUITABLE SOCIETY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$43,540ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$43,540TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
REV OTIS MOSS III
DIRECTOR1.00$0$0$0
REV JOAN BROWN CAMPBELL
DIRECTOR1.00$0$0$0
ERROLL DAVIS JR
CHAIR3.00$0$0$0
DR HELENE GAYLE
VICE CHAIR1.00$0$0$0
GEORGE L FOLLANSBEE JR
TREASURER1.00$0$0$0
REV DR CYNTHIA HALE
CO-CHAIR1.00$0$0$0
EDWARD JONES
DIRECTOR1.00$0$0$0
ERNEST MAHAFFEY
SECRETARY1.00$0$0$0
REV DR ROBERT M FRANKLIN JR
DIRECTOR1.00$0$0$0
REV ALBERT PENNYBACKER
DIRECTOR1.00$0$0$0
THEODORE C FIRST
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGEORGE L FOLLANSBEE JRPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 413AddressLine1Txt
CityCHAUTAUQUACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14722ZIPCd
FieldValueIRS element (for citing)
Phone7163576220PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,226CurrentTaxYearMinus1YearAmt
Current Tax Year$74,331CurrentTaxYearAmt
Total$276,423TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,226CurrentTaxYearMinus1YearAmt
Current Tax Year$74,331CurrentTaxYearAmt
Total$276,423TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$276,423PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$276,423TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherFORM 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 16BANK CHARGES 156.
Form 990EZ, Part I, Line 16TRAVEL 4084.
Form 990EZ, Part I, Line 16PROFESSIONAL FEES 834.
Form 990EZ, Part I, Line 16FILING FEE 25.
Form 990EZ, Part I, Line 16PROGRAMS 34332.
Form 990EZ, Part I, Line 16ARCHIVAL RESEARCH & EXPENSES 387.
Form 990EZ, Part I, Line 16TAXES 50.
Form 990EZ, Part II, Line 24PLEDGES RECEIVABLE 0.

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