2022-11-14T11:29:30-05:00 2022-06-30 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2021-07-01 161156685 CHAUTAUQUA STRIDERS INC CHAU 7164882203 301 EAST 2ND STREET SUITE 102 JAMESTOWN NY 14701 JAY YAGGIE CHAIR 7164882203 2022-10-24 JAY YAGGIE 999009999 LUCINDA M SAXTON CPA P00476541 7164836109 2022-11-14 X 2021 2022-09-23 18:48:47Z JAY YAGGIE 301 EAST 2ND STREET JAMESTOWN NY 14701 961222 false X CHQSTRIDERS.ORG X 1979 NY CHAUTAUQUA STRIDERS IS DEDICATED TO THE GUIDANCE AND MENTORING OF YOUTH THROUGH EDUCATION, ADVOCACY, AND ATHLETICS. 11 11 86 120 0 707267 800238 64956 49532 23525 61576 3007 23279 798755 934625 0 0 612621 720109 0 0 104649 132823 717270 852932 81485 81693 1761291 1680505 139594 945 1621697 1679560 CHAUTAUQUA STRIDERS IS DEDICATED TO THE GUIDANCE AND MENTORING OF YOUTH THROUGH EDUCATION, ADVOCACY, AND ATHLETICS. false false 566907 19469 TUTORING, MENTORING, AND LIFE SKILLS EDUCATION PROGRAMS. 17935 ATHLETICS - PROGRAM TO PROVIDE YOUTH WITH FUNDAMENTAL SKILLS FOR TRACK AND FIELD, AS WELL AS OPPORTUNITIES FOR RUNNERS OF ALL AGES TO PARTICIPATE IN LOCAL RACES. 584842 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 86 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false NY X KATHLEEN BENSON OFFICE MANAGER 7164882203 301 EAST 2ND STREET SUITE 102 JAMESTOWN NY 14701 JAY YAGGIE CHAIR 2.00 X X 0 0 0 DAN LAUSTERER VICE CHAIR 2.00 X X 0 0 0 MARTIN IDZIK SECRETARY 2.00 X X 0 0 0 KIM SPILLANE DIRECTOR 1.00 X 0 0 0 NICK SPRY DIRECTOR 1.00 X 0 0 0 KATIE GEISE DIRECTOR 1.00 X 0 0 0 TOM COURTICE DIRECTOR 1.00 X 0 0 0 LIZ JONES DIRECTOR 1.00 X 0 0 0 ROBB JONES DIRECTOR 1.00 X 0 0 0 JENNIFER SWAN-LEUZE EXE. DIRECTO 40.00 X 78823 0 5323 78823 5323 false false false 58000 356244 385994 800238 TUTORING 900099 18964 18964 REGISTRATION FEES 900099 17969 17969 ATHLETIC ACTIVITIES 900099 12594 12594 MISCELLANEOUS 900099 5 5 49532 57582 57582 15000 11006 3994 3994 3994 38870 15591 23279 934625 53526 57582 84146 8415 75731 554895 459399 95496 3519 2398 1121 23157 11318 11839 54392 42035 12357 6075 6075 7135 7135 1153 513 640 3576 495 3081 20462 17393 3069 18510 15733 2777 1818 1508 310 4848 2358 2490 9494 9494 17218 14635 2583 DONATION - SCHOLARSHIP 15000 15000 PROGRAM SUPPLIES AND EXP 10802 8073 2729 SMALL EQUIPMENT 8651 242 8409 JANITORIAL SERVICES 6587 6587 1494 327 1167 852932 584842 268090 0 2189 2031 599233 551958 51000 127000 9441 20627 895 153843 64335 95459 89508 1003969 888486 1761291 1680505 1514 945 138080 139594 945 X 1321687 1305274 300010 374286 1621697 1679560 1761291 1680505 X 81693 -161910 138080 X false true X true false X 771358 738425 624698 707267 800238 3641986 771358 738425 624698 707267 800238 3641986 548780 3093206 81660 75959 50987 23525 61576 293707 148356 138080 286436 82974 93163 36944 3632 38875 255588 4477717 358071 0.69080 0.71050 X PART II, LINE 10 OTHER INCOME 3,019 FUNDRAISING INCOME (GROSS) 252,569 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1003969 -100483 -15000 888486 737193 266776 1003969 793541 -56348 737193 789766 53775 50000 793541 773555 56211 40000 789766 0.97630 0.02370 false false 133585 50094 83491 20258 14241 6017 89508 926386 -161910 153671 -8239 934625 934625 868523 15591 15591 852932 852932 SCHEDULE D, PAGE 2, PART V, LINE 4 BOARD-DESIGNATED - TO PROVIDE FOR GENERAL OPERATIONS AND ANY SPECIAL NEEDS OF THE ENTITY AS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. DONOR-RESTRICTED - INVESTMENT RETURN TO PROVIDE FOR GENERAL OPERATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D PPP LOAN FORGIVENESS 138,080 SPECIAL EVENT EXPENSES 15,591 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES ON 990 PART VIII 15,591 GOLF SCRAMBLE 23764 23764 800 3340 2722 2410 ST. PATRICK'S D 5755 5755 300 1000 128 1653 29519 29519 1100 4340 2850 4063 12353 17166 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDED INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS ASSISTING IN THE ORGANIZATION'S PROGRAMS AND FUNDRAISING EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO ALL DIRECTORS AND MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE SIGNED BY EMPLOYEES AND BOARD MEMBERS AND IS KEPT ON FILE. IT IS DISCUSSED YEARLY FOR UPDATES AND CHANGES. ANY CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DECIDED BY THE FINANCE COMMITTEE YEARLY UPON DRAFTING THE ANNUAL BUDGET. THE COMMITTEE USES COMPARABLE DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE THE REASONABLENESS OF COMPENSATION. THE PROCESS IS DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE. FORM 990, PART XI, LINE 9 PPP LOAN FORGIVENESS 138,080 SPECIAL EVENT EXPENSES 15,591 FUNDRAISING EXPENSES ON 990 PART VIII -15,591 TOTAL 138,080