2021-11-15T08:41:13-06:00 2021-06-30 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2020-07-01 161156685 CHAUTAUQUA STRIDERS INC CHAU 7164882203 301 EAST 2ND STREET SUITE 102 JAMESTOWN NY 14701 MICHELE LUNZ TREASURER 7164882203 2021-11-08 MICHELE LUNZ 999009999 LUCINDA M SAXTON CPA P00476541 7164836109 2021-11-15 X 2020 2022-09-23 18:48:47Z JAY YAGGIE 301 EAST 2ND STREET JAMESTOWN NY 14701 799380 false X CHAUTAUQUA-STRIDERS.ORG X 1979 NY CHAUTAUQUA STRIDERS IS DEDICATED TO THE GUIDANCE AND MENTORING OF YOUTH THROUGH EDUCATION, ADVOCACY, AND ATHLETICS. 14 14 68 110 0 624699 707267 88810 64956 51687 23525 21223 3007 786419 798755 0 0 711808 612621 0 0 116039 104649 827847 717270 -41428 81485 1287141 1761291 138749 139594 1148392 1621697 CHAUTAUQUA STRIDERS IS DEDICATED TO THE GUIDANCE AND MENTORING OF YOUTH THROUGH EDUCATION, ADVOCACY, AND ATHLETICS. false false 533815 20343 TUTORING, MENTORING, AND LIFE SKILLS EDUCATION PROGRAMS. 9874 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. 543689 true true false false false false false false false true true 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 false false false false false false false false true 6 0 68 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false NY X JUDY HURLEY OFFICE MANAGER 7164882203 301 EAST 2ND STREET SUITE 102 JAMESTOWN NY 14701 JOHN ZABRODSKY CHAIR (THRU 2.00 X X 0 0 0 JAY YAGGIE V CHAIR, CHA 2.00 X X 0 0 0 MARTIN IDZIK SECRETARY 2.00 X X 0 0 0 MICHELE LUNZ TREASURER 2.00 X X 0 0 0 KATIE GEISE DIRECTOR 1.00 X 0 0 0 ROBB JONES DIRECTOR 1.00 X 0 0 0 DAN LAUSTERER DIRECTOR 1.00 X 0 0 0 HEATHER TURNER DIRECTOR (TH 1.00 X 0 0 0 LUKE FODOR DIRECTOR 1.00 X 0 0 0 LIZ JONES DIRECTOR 1.00 X 0 0 0 SAGAN SHEFFIELD DIRECTOR 1.00 X 0 0 0 KIM SPILLANE DIRECTOR 1.00 X 0 0 0 JILL SHULTS DIRECTOR (11 1.00 X 0 0 0 NICK SPRY DIRECTOR (10 1.00 X 0 0 0 JENNIFER SWAN-LEUZE EXE. DIRECTO 40.00 X 70305 0 1515 70305 1515 false false false 66000 346501 294766 707267 TUTORING INCOME 900099 40061 40061 PROGRAM FEE INCOME 900099 20343 20343 REGISTRATION FEES 900099 4005 4005 MISCELLANEOUS 900099 547 547 64956 23525 23525 3632 625 3007 798755 64956 23525 71820 7182 64638 466462 419594 46868 3329 2616 713 24729 21344 3385 46281 35806 10475 5875 5875 7581 7581 530 520 10 4097 596 3501 11853 10075 1778 18230 15495 2735 584 584 7755 2562 5193 9198 9198 15450 13132 2318 PROGRAM SUPPLIES AND EXP 9620 6595 3025 SMALL EQUIPMENT 6775 6715 60 INDEPENDENT CONTRACTOR 5602 5602 PARKING 1187 873 314 312 312 717270 543689 173581 0 3374 2189 313917 599233 126000 51000 2000 9441 150300 54841 104657 95459 737193 1003969 1287141 1761291 393 1514 138356 138080 138749 139594 X 860477 1321687 287915 300010 1148392 1621697 1287141 1761291 X 81485 243464 148356 X false true X true false X 568601 771358 738425 624698 707267 3410349 568601 771358 738425 624698 707267 3410349 475004 2935345 50286 81660 75959 50987 23525 282417 148356 148356 73378 82974 93163 36944 3632 290091 4131213 378816 0.71050 0.71940 X PART II, LINE 10 OTHER INCOME 5,862 FUNDRAISING INCOME (GROSS) 284,229 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 737193 266776 1003969 793541 -56348 737193 789766 53775 50000 793541 773555 56211 40000 789766 717140 110758 54343 773555 0.97900 0.02100 false false 133585 43415 90170 16715 11426 5289 95459 1191200 243464 148981 392445 798755 798755 717895 625 625 717270 717270 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 138,356 EIDL LOAN FORGIVENESS 10,000 FUNDRAISING EXPENSES ON 990 PART VIII 625 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES ON 990 PART VIII 625 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 THE 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 YEARLY BUDGET. THE COMMITTEE USES COMPARABLE DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE 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 138,356 EIDL LOAN FORGIVENESS 10,000 FUNDRAISING EXPENSES ON 990 PART VIII 625 FUNDRAISING EXPENSES ON 990 PART VIII -625 TOTAL 148,356