2019-10-01T11:01:57-05:00 2019-06-30 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2018-07-01 161156685 CHAUTAUQUA STRIDERS INC CHAU 7164882203 301 EAST SECOND ST SUITE 102 JAMESTOWN NY 14701 MICHELE LUNZ TREASURER 7164882203 2019-09-19 ROBERT KOCUR CPA P00170600 7164836109 2019-10-01 X 72.45.247.18 2019-10-01 11:01:57 CD P C9B5623FD092D0E0745765AB5CC3687E990A6B63 C9B5623FD092D0E0745765AB5CC3687E990A6B63 2018 2019-02-21 02:37:17Z JOHN ZABRODSKY 301 E SECOND STREET SUITE 102 JAMESTOWN NY 14701 1014360 false X CHAUTAUQUA-STRIDERS.ORG X 1979 NY CHAUTAUQUA STRIDERS IS DEDICATED TO THE GUIDANCE AND MENTORING OF YOUTH THROUGH EDUCATION, ADVOCACY, AND ATHLETICS. 13 13 95 170 0 825 771358 716625 72533 78613 87997 81551 47324 51081 979212 927870 0 0 690225 733794 0 2690 128831 151762 819056 885556 160156 42314 1286907 1299687 6474 3563 1280433 1296124 CHAUTAUQUA STRIDERS IS DEDICATED TO THE GUIDANCE AND MENTORING OF YOUTH THROUGH EDUCATION, ADVOCACY, AND ATHLETICS. false false 753790 63511 TUTORING, MENTORING, AND LIFE SKILLS EDUCATION PROGRAMS. 85660 15102 TRACK CLUB - COMPETITIVE AND DEVELOPMENTAL PROGRAMS IN TRACK AND FIELD. 839450 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 14 0 95 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false NY X JUDY HURLEY 7164882203 301 EAST 2ND STREET SUITE 102 JAMESTOWN NY 14701 JOHN ZABRODSKY CHAIR 1.00 X X 0 0 0 MAX MARTIN DIRECTOR THR 1.00 X 0 0 0 MARTIN IDZIK SECRETARY 1.00 X X 0 0 0 MICHELE LUNZ TREASURER 1.00 X X 0 0 0 JAY YAGGIE VICE CHAIR 1.00 X X 0 0 0 KATIE GEISE DIRECTOR X 0 0 0 ROBB JONES DIRECTOR X 0 0 0 DAN LAUSTERER DIRECTOR X 0 0 0 KAREN MASON DIRECTOR X 0 0 0 ED SHULTS III DIRECTOR X 0 0 0 HEATHER TURNER DIRECTOR X 0 0 0 DARYL WADSWORTH DIRECTOR X 0 0 0 KARL WIGGINS DIRECTOR X 0 0 0 LUKE FODOR DIRECTOR X 0 0 0 DEBORAH KATHMAN INTERIM ED ( 40.00 X 53876 0 0 JENNIFER SWAN-LEUZE EXE DIR (BEG 40.00 X 37642 0 0 91518 false false false 51000 399462 266163 716625 TUTORING INCOME 900099 36479 36479 MENTORING COLLECTIVE (CCNY) 900099 21800 21800 TRACK CLUB PROGRAM FEES 900099 15102 15102 PROGRAM FEE INCOME 900099 5232 5232 78613 19509 19509 50000 56450 44408 5592 56450 62042 62042 91958 42082 49876 OTHER INCOME 900099 1205 1205 1205 927870 79818 81551 78888 71722 5746 1420 596348 595124 1082 142 2034 1895 113 26 2695 2604 74 17 53829 52486 1091 252 7195 7195 6406 6406 15987 7879 7940 168 2418 2055 295 68 3763 3310 368 85 40866 39851 829 186 10378 9960 339 79 6035 5779 208 48 1192 947 245 9199 9199 16764 15508 1188 68 UBIT 1824 1694 106 24 PROGRAM SUPPLIES & EXP 23457 22968 397 92 BAD DEBT 2591 2058 533 EQUIPMENT PURCHASES 1748 1748 1939 1862 62 15 885556 839450 43416 2690 613 942 242872 220483 81844 113742 48757 57123 150300 36444 123055 113856 789766 793541 1286907 1299687 6474 3563 6474 3563 X 983365 996052 275700 278704 21368 21368 1280433 1296124 1286907 1299687 X 42314 -26623 X false true X true false X 727550 711806 568601 771358 738425 3517740 727550 711806 568601 771358 738425 3517740 496808 3020932 68975 23019 50286 81660 75959 299899 62257 66761 73378 82974 93163 378533 4196172 312675 0.71990 0.72480 X PART II, LINE 10 OTHER INCOME 7,570 FUNDRAISING INCOME (GROSS) 370,963 789766 53775 50000 793541 773555 56211 40000 789766 717140 110758 54343 773555 711656 5484 717140 821882 31359 141585 711656 0.97350 0.02650 false false 133585 30057 103528 16715 6387 10328 113856 943329 -26623 42082 15459 927870 927870 927638 42082 42082 885556 885556 SCHEDULE D, PAGE 2, PART V, LINE 4 BOARD-DESIGNATED - TO PROVIDED 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 FUNDRAISING EXPENSES ON 990 PART VIII 42,082 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES ON 990 PART VIII 42,082 FINISHLYNX 58169 58169 23364 GOLF SCRAMBLE 15687 15687 8009 2 13906 13906 5000 3359 87762 87762 5000 34732 39732 48030 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 FUNDRAISING EXPENSES ON 990 PART VIII 42,082 FUNDRAISING EXPENSES ON 990 PART VIII -42,082