2017-11-08T12:53:12-06:00 2016-12-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET JAMESTOWN NY 14701 990 2016-01-01 161287627 CHAUTAUQUA REGION ECONOMIC DEVELOPMENT CORPORATION CHAU 7166618903 201 WEST THIRD STREET NO 115 JAMESTOWN NY 14701 MICHAEL METZGER CHAIRMAN 7166618903 2017-11-08 1 DAVID V DITANNA CPA P01368498 7166645104 72.45.244.226 2017-11-08 13:50:02 ES P E5BD525FC50DAD61E144D01FF2A687F1F5CA4450 80FA48BDA4CB1EB042D30EB0F166D4148FCE5EA0 2016 2021-01-29 14:40:06Z RICHARD DIXON 201 WEST THIRD STREET SUITE 115 JAMESTOWN NY 14701 1244430 0 X N/A X 1972 NY THE MAIN PURPOSE OF CHAUTAUQUA REGION ECONOMIC DEVELOPMENT CORPORATION IS TO PROMOTE JOB GROWTH IN THE COMMUNITY. 9 9 0 0 0 0 156680 0 364329 1240177 5389 4253 0 0 526398 1244430 143524 0 0 0 0 0 0 0 0 347691 1343121 491215 1343121 35183 -98691 1057746 1001669 561308 603922 496438 397747 X TO PROVIDE ECONOMIC OPPORTUNITY. 0 0 1343121 0 1240177 THE 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. CHAUTAUQUA REGION ECONOMIC DEVELOPMENT CORPORATION PROVIDES ECONOMIC OPPORTUNITIES AND EMPLOYMENT POTENTIAL FOR THE CHAUTAUQUA COUNTY AREA RESIDENTS. 1343121 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X RICHARD DIXON 7166618903 201 WEST THIRD STREET SUITE 115 JAMESTOWN NY 14701 X KELLEY FARRELL DUBOIS DIRECTOR 0.80 X 0 0 0 CORY DUCKWORTH DIRECTOR 0.80 X 0 0 0 DAVID BRYANT DIRECTOR 0.80 X 0 0 0 GEORGE BORRELLO DIRECTOR 0.80 X 0 0 0 BRAD WALTERS DIRECTOR 0.80 X 0 0 0 MICHAEL METZGER CHAIRMAN 1.00 X X 0 0 0 HANS AUER TREASURER 0.80 X X 0 0 0 KIM PETERSON SECRETARY 0.80 X X 0 0 0 DENNIS RAK VICE CHAIRMAN 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 LECOM HEALTH CHALLENGE 900099 1077227 1077227 RENTAL INCOME 531120 146994 146994 EVENT FEES AND SPONSOR 900099 15956 15956 1240177 4253 4253 1244430 1244430 0 0 X 7964 7964 50522 50522 9675 9675 31952 31952 27478 27478 TOURNAMENT PRODUCTION 399230 399230 MANAGEMENT FEES 156342 156342 DONATIONS 110400 110400 PUBLICITY PROMOTION 110344 110344 439214 439214 1343121 1343121 0 0 60554 17585 6000 83265 535636 477215 2474388 2050784 455556 423604 1057746 1001669 13422 54692 306018 307362 241868 241868 561308 603922 X 479165 335580 17273 62167 496438 397747 1057746 1001669 -98691 0 X X 0 1 X 1 0 X 20000 309700 156680 486380 235571 264648 268046 364329 1240177 2372771 235571 284648 577746 521009 1240177 2859151 0 0 0 2859151 11 49 1607 5389 4253 11309 11 49 1607 5389 4253 11309 235582 284697 579353 526398 1244430 2870460 0.99610 0.99620 0.00390 0.00380 X 30488 30488 2443900 2050784 393116 423604 NOTE PAYABLE-RELATED PARTY 241868 241868 1244430 0 1244430 0 1244430 1343121 0 1343121 0 1343121 PART X, LINE 2 CHAUTAUQUA 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. FORM 990, PART VI, SECTION B, LINE 11B FORM 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 12C CONFLICT 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 19 COPIES AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PROAM WEDNESDAY: PROGRAM SERVICE EXPENSES 80,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,520. CCIDA ALLOCATION: PROGRAM SERVICE EXPENSES 75,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,743. UTILITIES: PROGRAM SERVICE EXPENSES 65,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,919. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 62,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,945. PAYROLL AND BENEFITS: PROGRAM SERVICE EXPENSES 48,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,512. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 34,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,098. REPAIRS: PROGRAM SERVICE EXPENSES 19,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,428. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 16,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,041. VOLUNTEERS: PROGRAM SERVICE EXPENSES 11,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,999. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 9,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,069. MEETINGS: PROGRAM SERVICE EXPENSES 8,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,108. MEDIA DAY: PROGRAM SERVICE EXPENSES 5,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,109. CADDIES F&B: PROGRAM SERVICE EXPENSES 1,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,096. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. FORM 990, PART XII, LINE 2C NO CHANGE IN OVERSIGHT PROCESS OF AUDIT. CHAUTAUQUA COUNTY INDUSTRIAL DEVELOPMENT AGENCY 200 HARRISON STREET JAMESTOWN NY 14701 161287627 PROMOTE/ASSIST IN ECONOMIC DEVELOPMENT NY N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 CHAUTAUQUA COUNTY INDUSTRIAL DEVELOPMENT AGENCY E 241868 NOTE PAYABLE CHAUTAUQUA COUNTY INDUSTRIAL DEVELOPMENT AGENCY K 17063 RENTAL INCOME CHAUTAUQUA COUNTY INDUSTRIAL DEVELOPMENT AGENCY P 27989 MANAGEMENT FEES