CHAUTAUQUA REGION INDUSTRIAL DEVELOPMENT CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHAUTAUQUA REGION INDUSTRIAL DEVELOPMENT CORPORATION (EIN 16-1287627)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202543169349300609
Schema version
2024v5.2
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)
Return2025-11-12T08:03:54-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161117932PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUFFAMANTE WHIPPLE BUTTAFARO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 WEST THIRD STREET SUITE 300AddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161287627EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAUTAUQUA REGION ECONOMICBusinessNameLine1Txt
Business Name Line2DEVELOPMENT CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHAUBusinessNameControlTxt
Phone7166618903PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WEST THIRD STREET 115AddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY HENRYPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7166618903PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID V DITANNA CPAPreparerPersonNm
PTINP01368498PTIN
Phone7163721620PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHELBY BILSKIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WEST THIRD STREET SUITE 115AddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,627,925GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MAIN PURPOSE OF CHAUTAUQUA REGION ECONOMIC DEVELOPMENT CORPORATION IS TO PROMOTE JOB GROWTH IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,432,960PYContributionsGrantsAmt
CY Contributions Grants$1,604,429CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$15,949PYInvestmentIncomeAmt
CY Investment Income$20,122CYInvestmentIncomeAmt
PY Other Revenue$87,000PYOtherRevenueAmt
CY Other Revenue$3,374CYOtherRevenueAmt
PY Total Revenue$1,535,909PYTotalRevenueAmt
CY Total Revenue$1,627,925CYTotalRevenueAmt
PY Grants And Similar Paid$334,467PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$508,950CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$281,189PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$223,042CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$804,260PYOtherExpensesAmt
CY Other Expenses$803,034CYOtherExpensesAmt
PY Total Expenses$1,419,916PYTotalExpensesAmt
CY Total Expenses$1,535,026CYTotalExpensesAmt
PY Revenues Less Expenses$115,993PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$92,899CYRevenuesLessExpensesAmt
Total Assets BOY$2,394,838TotalAssetsBOYAmt
Total Assets EOY$1,914,953TotalAssetsEOYAmt
Total Liabilities BOY$1,846,366TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,273,582TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$548,472NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$641,371NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE ECONOMIC OPPORTUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,495,256ExpenseAmt
Grant$508,950GrantAmt
Revenue$0RevenueAmt
DescTHE PRIMARY PURPOSE OF THE CHAUTAUQUA REGION ECONOMIC DEVELOPMENT CORPORATION IS TO RELIEVE AND REDUCE UNEMPLOYEMNT, MAINTAIN JOB OPPORTUNITIES, PROVIDE JOB TRAINING TO INDIVIDUALS, AND CARRY ON SCIENTIFIC RESEARCH FOR THE PURPOSE OF AIDING A COMMUNITY BY ATTRACTING NEW INDUSTRY TO THE AREA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescCHAUTAUQUA REGION ECONOMIC DEVELOPMENT CORPORATION PROVIDES ECONOMIC OPPORTUNITIES AND EMPLOYMENT POTENTIAL FOR CHAUTAUQUA COUNTY AREA RESIDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,495,256TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHELBY BILSKIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7166618903PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WEST THIRD STREET SUITE 115AddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
AMY HARDING
DIRECTOR0.80Yes (X)$0$0$0
BRAD WALTERS
VICE CHAIRMAN0.80Yes (X)$0$0$0
TOM HARMON
DIRECTOR0.80Yes (X)$0$0$0
SAGAN SHEFFIELD-SMITH
TREASURER1.00Yes (X)$0$0$0Yes (X)
DAN HEITZENRATER
SECRETARY0.80Yes (X)$0$0$0Yes (X)
GARY HENRY
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
KEVIN MULDOWNEY
DIRECTOR0.80Yes (X)$0$0$0Yes (X)
DAN DEMARTE
DIRECTOR0.80Yes (X)$0$0$0
STEVEN THORPE
DIRECTOR(RESIGNED 7/2024)0.80Yes (X)$0$0$0
MARK GEISE
CEO5.00$0$69,616$0Yes (X)40.00
RICHARD DIXON
CFO (THROUGH JUNE 2024)1.00$0$198,451$9,178Yes (X)40.00
SHELBY BILSKIE
CFO1.00$0$33,188$0Yes (X)40.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$301,255TotReportableCompRltdOrgAmt
Total Other Compensation$9,178TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$843,777GovernmentGrantsAmt
All Other Contributions$760,652AllOtherContributionsAmt
Total Contributions$1,604,429TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,122TotalRevenueColumnAmt
Related Or Exempt Func Income$20,122RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,374TotalRevenueColumnAmt
Related Or Exempt Func Income$3,374RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,374OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,627,925TotalRevenueColumnAmt
Related Or Exempt Func Income$23,496RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$508,950TotalAmt
Program Services$508,950ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$223,042TotalAmt
Program Services$223,042ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$533,651TotalAmt
Program Services$533,651ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$102,313TotalAmt
Program Services$102,313ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,854TotalAmt
Program Services$42,854ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,880TotalAmt
Program Services$11,880ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,681TotalAmt
Program Services$9,681ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$240TotalAmt
Management And General$240ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT TO VENDOR-PROGRA$56,242$56,242
CCIDA ALLOCATION$36,652$36,652
MISCELLANEOUS$4,280$4,280
REPAIRS AND MAINTENANCE$2,878$2,878

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,363TotalAmt
Program Services$2,363ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,535,026TotalAmt
Program Services$1,495,256ProgramServicesAmt
Management And General$39,770ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,004,046BOYAmt
EOY$605,181EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt
EOY$26,500EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,232,721BOYAmt
EOY$1,250,201EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,488LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,488BOYAmt
EOY$30,488EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,583BOYAmt
EOY$2,583EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,394,838BOYAmt
EOY$1,914,953EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,601BOYAmt
EOY$48,901EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,817,765BOYAmt
EOY$1,224,681EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,846,366BOYAmt
EOY$1,273,582EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$548,472BOYAmt
EOY$641,371EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$548,472BOYAmt
EOY$641,371EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,394,838BOYAmt
EOY$1,914,953EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$92,899ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$293,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,071,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,432,690CurrentTaxYearMinus1YearAmt
Current Tax Year$1,604,429CurrentTaxYearAmt
Total$4,616,117TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$293,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,071,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,432,690CurrentTaxYearMinus1YearAmt
Current Tax Year$1,604,429CurrentTaxYearAmt
Total$4,616,117TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,616,117PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,949CurrentTaxYearMinus1YearAmt
Current Tax Year$20,122CurrentTaxYearAmt
Total$98,281TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,949CurrentTaxYearMinus1YearAmt
Current Tax Year$20,122CurrentTaxYearAmt
Total$98,281TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$3,374CurrentTaxYearAmt
Total$8,374TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,117,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,453,639CurrentTaxYearMinus1YearAmt
Current Tax Year$1,627,925CurrentTaxYearAmt
Total$4,722,772TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97740PublicSupportCY509Pct
Public Support PY5090.97830PublicSupportPY509Pct
Investment Income CY0.02080InvestmentIncomeCYPct
Investment Income PY0.02050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,488OtherCostOrOtherBasisAmt
Book Value$30,488BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,488TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,627,925TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,627,925RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,627,925TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,535,026TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,535,026ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,535,026TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:CREDC HAS ASSESSED ITS FILING STATUS UNDER THE SECTIONS OF THE INTERNAL REVENUE CODE AND NEW YORK STATE EXECUTIVE LAW REFERENCED ABOVE AND CONCLUDED THAT THE AGENCY MEETS THE REQUIREMENTS TO BE CONSIDERED A PUBLIC CHARITY. TAX FILINGS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES INCLUDE YEARS 2021 AND LATER.
PART X, LINE 2CHAUTAUQUA REGION ECONOMIC DEVELOPMENT CORP. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
1891 FREDONIA OPERA HOUSE
9 CHURCH STREETFREDONIANY14063501C3$25,000$0CCPEG PRIORITY PROJECT; SEAT REPLACEMENT PROJECT
42 LAKE ERIE
42 LAKE AVESILVER CREEKNY14136$25,000$0OCR COMMUNITY RENEWAL GRANT
BOUTWELL HILL SKI CLUB INC
3043 GIRTS RDJAMESTOWNNY14701501C3$15,000$0HOMESTEAD TRAIL DEI EXPANSION PROJECT GRANT AGREEMENT
CHAUTAUQUA COUNTY AG & FAIR ASSOCIATION
1089 CENTRAL AVEDUNKIRKNY14048501C3$25,000$0CCPEG PRIORITY PROJECT;CHAUT COUNTY FAIR CONCEPTUAL PLANNING
CHAUTAUQUA COUNTY CHAMBER OF COMMERCE
300 N MAIN STJAMESTOWNNY14701501C3$10,000$0CCPEG PRIORITY PROJECT; SUPPORT FOR LOCAL PROMOTION EFFORTS
CHAUTAUQUA OPPORTUNITIES INC
17 W COURTNEY STDUNKIRKNY14048501C3$25,000$0CCPEG PRIORITY PROJECT - ARROWHEAD REDEVELOPMENT PROJECT
CHAUTAUQUA REGION MUSIC ALLIANCE
10 ROBERTS AVENUECHAUTAUQUANY14722501C3$7,500$0GRAN FONDO 2024 75% ALLOCATION FROM COUNTY
CHQ VENTURES LLC
4477 W FAIRMONT AVEBUSTINY14701$66,611$0OCR COMMUNITY RENEWAL GRANT
CITY OF DUNKIRK
342 CENTRAL AVENUEDUNKIRKNY14048GOV$20,000$0CCPEG PRIORITY PROJECT; SMART GROWTH ZONING CODE UPDATE
COMMUNITY CONNECTIONS AT FINDLEY LAKE
2883 NORTH ROADFINDLEY LAKENY14736501C3$8,000$0CCPEG PRIORITY PROJECT;FINDLEY LAKE SENIOR HOUSING PROJECT
DREAM IT DO IT WESTERN NEW YORK
300 N MAIN STJAMESTOWNNY14701501C3$25,000$0CCPEG PRIORITY PROJECT; ADVANCED MANUFACTURING PROGRAM
GHOSTFISH BREWING
8305 US-20WESTFIELDNY14787$89,000$0OCR COMMUNITY RENEWAL GRANT
JAMESTOWN COMMUNITY COLLEGE
525 FALCONER STREETJAMESTOWNNY14702$6,000$0CCPEG PRIORITY PROJECT;HEALTHCARE EXPLORATION & IMMERSION DA
NATIONAL COMEDY CENTER INC
203 W 2ND STJAMESTOWNNY14701501C3$20,000$0CCPEG PRIORITY PROJECT; KEY MARKET GROWTH PROJECT
REG LENNA CENTER FOR THE ARTS
116 EAST THIRD STJAMESTOWNNY14701501C3$25,000$0CCPEG PRIORITY PROJECT; THEATER SEATS & AUDITORIUM IMPROV.
ROBERT H JACKSON CENTER INC
305 E FOURTH STJAMESTOWNNY14701501C3$11,750$0CCPEG PRIORITY PROJECT; MUSEM PLANNING & CONCEPTUAL DESIGN
ROGER TORY PETERSON INSTITUTE
311 CURTIS ST EXDJAMESTOWNNY14701501C3$6,250$0CCPEG PRIORITY PROJECT; 2024 VIDEO AD CAMPAIGN FOR ANNIV
TOWN OF CLYMER
8756 W MAIN STREETCLYMERNY14724GOV$10,000$0COMPLETE STREETS REIMBURSEMENT
VILLAGE OF BEMUS POINT
PO BOX 450BEMUS POINTNY14712GOV$30,000$0CCPEG PRIORITY PROJECT; MASTER PLAN:STRATEGIC GROWTH PROJECT, KAYAK AND CANOE LAUNCH
VILLAGE OF LAKEWOOD
20 WEST SUMMIT STLAKEWOODNY14750GOV$30,000$0CCPEG PRIORITY PROJECT; HARTLEY PARK WATERPARK REVITALIZATIO
VILLAGE OF SHERMAN
111 MILL STSHERMANNY14781GOV$17,664$0DOWNTOWN VISIONING & DESIGN COMPLETE STREETS; PARTIAL REIMB
VILLAGE OF WESTFIELD
23 ELM STREETWESTFIELDNY14787GOV$6,175$0COMPLETE STREETS WALKABLE WESTFIELD PROJECT-PARTIAL REIMBURS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRICHARD DIXONPersonNm
TitleCFO (THROUGH JUNE 2024)TitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$173,354CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$25,097OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$9,178DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$207,629TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO BOARD MEMBERS VIA ELECTRONIC OR PAPER FORMAT BEFORE FILING AND REVIEW AT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY. THE FORMS ARE RETAINED AT THE CORPORATION WITH A SUMMARY OF CONFLICTS PROVIDED TO THE BOARD AND MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19COPIES AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 533,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533,651.
FORM 990, PART XII, LINE 2CNO CHANGE IN OVERSIGHT PROCESS OF AUDIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHAUTAUQUA COUNTY INDUSTRIAL DEVELOPMENT AGENCYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WEST THIRD STREET SUITE 115AddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14701ZIPCd
FieldValueIRS element (for citing)
EIN161287627EIN
Primary ActivitiesPROMOTE/ASSIST IN ECONOMIC DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHAUTAUQUA COUNTY INDUSTRIAL DEVELOPMENT AGENCY
P$36,652MANAGEMENT FEES
CHAUTAUQUA COUNTY INDUSTRIAL DEVELOPMENT AGENCY
O$223,042SHARED EMPLOYEES

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