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DIVERSE CHAUTAUQUA INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DIVERSE CHAUTAUQUA INC (EIN 46-3690409)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-01-11
IRS object ID
201810119349200216
Schema version
2016v3.0
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)
Return2018-01-11T12:42:03-08:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

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 Begin2016-10-01TaxPeriodBeginDt

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 TitleSECRETARYPersonTitleTxt
Phone7163576220PhoneNum
Signature2018-01-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN W WYSTUPPreparerPersonNm
Phone7166724770PhoneNum
Preparation2018-01-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.213.222.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-11IPDt
IP Tm12:41:56IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC21CC684526A4EC72F992DE39A92718822FAE1A4AtSubmissionCreationDeviceId
At Submission Filing Device Id62A17FC869805532341E9785E5D6C830219C4F52AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$32,385GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,385ContributionsGiftsGrantsEtcAmt
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
Gaming Gross Income$0GamingGrossIncomeAmt
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$32,385TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$60,214FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$387PrintingPublicationsPostageAmt
Other Expenses Total$12,308OtherExpensesTotalAmt
Total Expenses$72,909TotalExpensesAmt
Excess Or Deficit For Year-$40,524ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,340NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,816NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,340BOYAmt
EOY$3,816EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$5,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,340BOYAmt
EOY$8,816EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,340BOYAmt
EOY$8,816EOYAmt
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 SOCIETYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO ENGAGE MULTICULTURAL AND INTERFAITH GROUPS AROUND RACE AND OTHER ISSUES CRITICAL TO ACHIEVING AN EQUITABLE SOCIETY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$72,909ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$72,909TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
REV OTIS MOSS III
BOARD CHAIR2.00$0
REV JOAN BROWN CAMPBELL
DIRECTOR1.00$0
ERROLL DAVIS JR
DIRECTOR1.00$0
DR HELENE GAYLE
DIRECTOR1.00$0
GEORGE FOLLANSBEE
DIRECTOR1.00$0
REV DR CYNTHIA HALE
DIRECTOR1.00$0
DR RAHSAAN HARRIS
DIRECTOR1.00$0
EDWARD JONES
DIRECTOR1.00$0
ERNEST MAHAFFEY
DIRECTOR1.00$0
REV DR RAPHAEL GAMALIEL WARNOCK
DIRECTOR1.00$0
REV DR ROBERT M FRANKLIN JR
DIRECTOR1.00$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
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 FOLLANSBEEPersonNm

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,631CurrentTaxYearMinus1YearAmt
Current Tax Year$32,385CurrentTaxYearAmt
Total$164,866TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,631CurrentTaxYearMinus1YearAmt
Current Tax Year$32,385CurrentTaxYearAmt
Total$164,866TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$164,866PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$164,866TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 3REV. STERLING E. FREEMAN IS THE PROJECT DIRECTOR FOR AADH AND HANDLES MANY OF THE DAILY OPERATIONS.
Pt VI, Line 8aTHE ORGANIZATION DOES NOT HOLD REGULAR BOARD MEETINGS AND DOES NOT MAINTAIN MINUTES.
Pt VI, Line 8bTHE ORGANIZATION DOES NOT HOLD REGULAR BOARD MEETINGS AND DOES NOT MAINTAIN MINUTES.
Pt VI, Line 11bFORM 990 WILL BE REVIEWED BY ALL MEMBERS PRIOR TO THE DATE OF FILING.
Pt VI, Line 19THE ORGANIZATION HAS MADE ALL DOCUMENTS AVAILABLE UPON REQUEST.
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 333.
Form 990EZ, Part I, Line 16TRAVEL 6086.
Form 990EZ, Part I, Line 16PROFESSIONAL FEES 2724.
Form 990EZ, Part I, Line 16TAXES 25.
Form 990EZ, Part I, Line 16EVENTS 140.
Form 990EZ, Part I, Line 16PROGRAMS 3000.
Form 990EZ, Part II, Line 24PLEDGES RECEIVABLE 15000. 5000.

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