NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION INC: Form 990, tax year 2013
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- Organization
- NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION INC (EIN 16-1271663)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-12
- IRS object ID
- 201422559349300837
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-12T16:26:56-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161117932 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUFFAMANTE WHIPPLE BUTTAFARO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WEST THIRD STREET | AddressLine1 |
| City | JAMESTOWN | City |
| State | NY | State |
| ZIP Code | 14701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161271663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 7163664892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 LAKE SHORE DRIVE WEST | AddressLine1 |
| City | DUNKIRK | City |
| State | NY | State |
| ZIP Code | 14048 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER CLARK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7163664892 | PhoneNum |
| Signature | 2014-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTY B ZABRODSKY CPA | PreparerPersonNm |
| PTIN | P01455079 | PTIN |
| Phone | 7166645104 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER CLARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WEST MAIN STREET | AddressLine1 |
| City | FREDONIA | City |
| State | NY | State |
| ZIP Code | 14063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,390,731 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT BUILDS PERMANENT FUNDS TO BENEFIT THE CHARITABLE NEEDS OF OUR COMMUNITY. IT IS THE MISSION OF THE NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION TO ENRICH THE AREA IN WHICH WE LIVE AND WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $577,395 | PYContributionsGrantsAmt |
| CY Contributions Grants | $591,031 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $349,047 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,678,175 | CYInvestmentIncomeAmt |
| PY Other Revenue | $268,627 | PYOtherRevenueAmt |
| CY Other Revenue | $67,339 | CYOtherRevenueAmt |
| PY Total Revenue | $1,195,069 | PYTotalRevenueAmt |
| CY Total Revenue | $2,336,545 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $338,122 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $334,871 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $190,511 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $183,035 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,598 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,302 | PYOtherExpensesAmt |
| CY Other Expenses | $64,900 | CYOtherExpensesAmt |
| PY Total Expenses | $585,935 | PYTotalExpensesAmt |
| CY Total Expenses | $582,806 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $609,134 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,753,739 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,438,930 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,816,608 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,736,383 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,202,327 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,702,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,614,281 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT BUILDS PERMANENT FUNDS TO BENEFIT THE CHARITABLE NEEDS OF OUR COMMUNITY. IT IS THE MISSION OF THE NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION TO ENRICH THE AREA IN WHICH WE LIVE AND WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $334,871 | ExpenseAmt |
| Grant | $334,871 | GrantAmt |
| Desc | SCHOLARSHIPS AND GRANT AWARDS AS SPECIFIED BY DONORS | Desc |
| Total Program Service Expenses | $334,871 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE HANNUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7163664892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 LAKE SHORE DRIVE | AddressLine1 |
| City | DUNKIRK | City |
| State | NY | State |
| ZIP Code | 14048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETER CLARK | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH BOOTH | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN D'AGOSTINO | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHERINE KAUS | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD RYAN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HOLTON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD HALL | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PRISCILLA KOCH | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN MALINOSKI | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PETER RYAN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA WHITE | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID TRAVIS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GINA PARADIS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN MOURER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WELLS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN BARAN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $591,031 | AllOtherContributionsAmt |
| Total Contributions | $591,031 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,678,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,678,175 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,453 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $54,186 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,267 | TotalRevenueColumnAmt |
| Exclusion | $44,267 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,072 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,072 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,336,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,701,247 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,267 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,723 | TotalAmt |
| Program Services | $190,723 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,148 | TotalAmt |
| Program Services | $144,148 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,810 | TotalAmt |
| Management And General | $52,532 | ManagementAndGeneralAmt |
| Fundraising | $9,278 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,325 | TotalAmt |
| Management And General | $84,874 | ManagementAndGeneralAmt |
| Fundraising | $15,451 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,393 | TotalAmt |
| Management And General | $7,983 | ManagementAndGeneralAmt |
| Fundraising | $1,410 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,507 | TotalAmt |
| Management And General | $9,781 | ManagementAndGeneralAmt |
| Fundraising | $1,726 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,016 | TotalAmt |
| Management And General | $13,614 | ManagementAndGeneralAmt |
| Fundraising | $2,402 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,863 | TotalAmt |
| Management And General | $8,384 | ManagementAndGeneralAmt |
| Fundraising | $1,479 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,782 | TotalAmt |
| Management And General | $8,315 | ManagementAndGeneralAmt |
| Fundraising | $1,467 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,718 | TotalAmt |
| Management And General | $8,260 | ManagementAndGeneralAmt |
| Fundraising | $1,458 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,330 | TotalAmt |
| Management And General | $3,681 | ManagementAndGeneralAmt |
| Fundraising | $649 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,104 | TotalAmt |
| Management And General | $2,638 | ManagementAndGeneralAmt |
| Fundraising | $466 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830 | TotalAmt |
| Management And General | $1,556 | ManagementAndGeneralAmt |
| Fundraising | $274 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,412 | TotalAmt |
| Management And General | $3,750 | ManagementAndGeneralAmt |
| Fundraising | $662 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MISCELLANEOUS | $2,230 | $1,896 | $334 |
| TELEPHONE | $2,042 | $1,736 | $306 |
| DUES AND SUBSCRIPTION | $1,573 | $1,337 | $236 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,806 | TotalAmt |
| Program Services | $334,871 | ProgramServicesAmt |
| Management And General | $210,337 | ManagementAndGeneralAmt |
| Fundraising | $37,598 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,122 | BOYAmt |
| EOY | $87,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $119,613 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,970 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,802 | BOYAmt |
| EOY | $68,643 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,277,006 | BOYAmt |
| EOY | $22,660,609 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,438,930 | BOYAmt |
| EOY | $22,816,608 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,074 | BOYAmt |
| EOY | $16,287 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,732,309 | BOYAmt |
| EOY | $3,186,040 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,736,383 | BOYAmt |
| EOY | $3,202,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,702,547 | BOYAmt |
| EOY | $19,614,281 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,702,547 | BOYAmt |
| EOY | $19,614,281 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,438,930 | BOYAmt |
| EOY | $22,816,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,753,739 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,157,995 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $563,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,031 | CurrentTaxYearAmt |
| Total | $1,716,959 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $563,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,031 | CurrentTaxYearAmt |
| Total | $1,716,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,716,959 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,980 | CurrentTaxYearAmt |
| Total | $1,623,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,340,377 | TotalSupportAmt |
| Public Support CY170 | 0.51400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 15 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 364 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $71,807 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $613,719 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $39,982 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $294,889 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $934,136 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $18,584,025 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,667,080 | BeginningYearBalanceAmt |
| Contributions | $685,526 | ContributionsAmt |
| Investment Earnings Or Losses | $2,836,794 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $334,871 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $312,264 | AdministrativeExpensesAmt |
| End Year Balance | $19,542,265 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,139,756 | BeginningYearBalanceAmt |
| Contributions | $660,540 | ContributionsAmt |
| Investment Earnings Or Losses | $1,456,778 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $337,922 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $252,072 | AdministrativeExpensesAmt |
| End Year Balance | $16,667,080 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,656,851 | BeginningYearBalanceAmt |
| Contributions | $1,440,740 | ContributionsAmt |
| Investment Earnings Or Losses | -$347,035 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $281,356 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $329,444 | AdministrativeExpensesAmt |
| End Year Balance | $15,139,756 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,204,339 | BeginningYearBalanceAmt |
| Contributions | $1,549,761 | ContributionsAmt |
| Investment Earnings Or Losses | $1,288,707 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $230,248 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $155,708 | AdministrativeExpensesAmt |
| End Year Balance | $14,656,851 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,327,728 | BeginningYearBalanceAmt |
| Contributions | $192,934 | ContributionsAmt |
| Investment Earnings Or Losses | $2,142,463 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $285,003 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $173,783 | AdministrativeExpensesAmt |
| End Year Balance | $12,204,339 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,000 | OtherCostOrOtherBasisAmt |
| Book Value | $10,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,898 | DepreciationAmt |
| Book Value | $56,900 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,072 | DepreciationAmt |
| Book Value | $1,743 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,643 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| POOLED INVESTMENTS | $22,640,525 | F |
| CASH SURRENDER VALUE LIFE INSURANCE | $20,084 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $22,660,609 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR AGENCIES | $2,851,197 |
| FUNDS HELD FOR PASS-THROUGH | $293,940 |
| GIFT ANNUITIES PAYABLE | $40,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,186,040 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,548,726 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,157,995 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $54,186 | OtherRevenueAmt |
| Revenue Not Reported | $1,212,181 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,336,545 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,336,545 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $636,992 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $54,186 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,186 | ExpensesNotReportedAmt |
| Expenses Subtotal | $582,806 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $582,806 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR 2010 AND LATER YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL DIRECT FUNDRAISING EXPENSE $54,186 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL DIRECT FUNDRAISING EXPENSES $54,186 |
| FORM 990 PAGE 3 PARTIV, LINE 11F | INCOME TAX RETURNS REMAIN OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES INCLUDE 2010 AND LATER YEARS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ROBERT MAYTUM GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $49,397 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,397 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31,003 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | HOSPICE GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $22,724 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,724 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,619 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,332 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $26,332 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,564 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $98,453 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $98,453 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,186 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,186 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,267 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| JCC FOUNDATION | ||||||
| 525 FALCONER STREET | JAMESTOWN | NY | 14701 | 161191893 | $20,000 | COMMUNITY BENEFIT |
| LILY DALE ASSEMBLY | ||||||
| 5 MELROSE PARK | LILY DALE | NY | 14752 | 166000547 | $13,500 | COMMUNITY BENEFIT |
| HOSPICE OF CHAUTAUQUA COUNTY | ||||||
| 20 W FAIRMONT AVE | LAKEWOOD | NY | 14750 | 222432409 | $10,000 | COMMUNITY BENEFIT |
| DANA-FARBER CANCER INSTITUTE | ||||||
| 450 BROOKINE AVE BP418 | BOSTON | MA | 02215 | 042263040 | $9,000 | COMMUNITY BENEFIT |
| DUNKIRK FREE LIBRARY | ||||||
| 536 CENTRAL AVE | DUNKIRK NY | NY | 14048 | 160781015 | $5,500 | COMMUNITY BENEFIT |
| CHADWICK BAY REGION DEVELOPMENT CORPORATION | ||||||
| 2338 CENTRAL AVE SUITE 210 | DUNKIRK | NY | 14048 | 050564553 | $5,000 | COMMUNITY BENEFIT |
| CHAUTAUQUA COUNTY AGRICULTURAL AND FAIR | ||||||
| 1089 CENTRAL AVE PO BOX 191 | DUNKIRK | NY | 14048 | 160760122 | $5,000 | COMMUNITY BENEFIT |
| DUNKIRK HISTORICAL L HOUSE AND VETS PAR | ||||||
| PO BOX 69 | DUNKIRK | NY | 14048 | 161249056 | $5,000 | COMMUNITY BENEFIT |
| GREATER CHAUTAUQUA AREA AMBUCS | ||||||
| 33 HAMLET STREET | FREDONIA | NY | 14063 | 900809799 | $5,000 | COMMUNITY BENEFIT |
| KIDS IN DISTRESSED SITUATIONS INC | ||||||
| 112 WEST 34TH STREET NO 113 | NEW YORK | NY | 10120 | 133300271 | $5,000 | COMMUNITY BENEFIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| INDIVIDUAL (MS. LENORE FIEBELKORN) TEACHER AWARD | 1 | $8,500 |
| DUNKIRK CENTRAL SCHOOLS | 61 | $25,400 |
| FREDONIA CENTRAL SCHOOLS | 40 | $17,430 |
| WESTFIELD ACADEMNY SCHOOLS | 62 | $15,674 |
| BROCTON CENTRAL SCHOOLS | 9 | $3,500 |
| CHAUTAUQUA COUNTY SCHOOLS | 95 | $73,644 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON THE FOUNDATION'S WEBSITE OR UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE ANY EXISTING CONFLICTS BEFORE ELECTION, APPOINTMENT, OR HIRING AND ANY THAT ARISE THEREAFTER. BOARD MEMBERS DISCLOSE ANY CONFLICTS AT MEETINGS AND THEY ARE ADRESSED AT THAT POINT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE DIRECTOR AND THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD THEN CONSIDERS APPROVAL OF THE RECOMMENDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON THE FOUNDATION'S WEBSITE OR UPON REQUEST. |
| FORM 990 SECTION B, LINE 11 | A COPY OF THE COMPLETED 990 IS AVAILABLE UPON REQUEST. |
| FORM 990 SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE OR UPON REQUEST. |
| FORM 990 PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |