NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION INC (EIN 16-1271663)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-17
- IRS object ID
- 201822609349300642
- Schema version
- 2017v2.3
- 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 | 2018-09-17T10:29:18-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WEST THIRD STREET | AddressLine1Txt |
| City | JAMESTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | BusinessNameLine1Txt |
| 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 | AddressLine1Txt |
| City | DUNKIRK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA PARADIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7163664892 | PhoneNum |
| Signature | 2018-09-17 | 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 | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINA PARADIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3442 STONE QUARRY ROAD | AddressLine1Txt |
| City | FREDONIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,687,618 | 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 | TO ENRICH THE AREA IN WHICH WE LIVE AND WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $218,006 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,119,456 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,739,291 | PYInvestmentIncomeAmt |
| CY Investment Income | $545,721 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,087 | PYOtherRevenueAmt |
| CY Other Revenue | $22,441 | CYOtherRevenueAmt |
| PY Total Revenue | $1,978,384 | PYTotalRevenueAmt |
| CY Total Revenue | $1,687,618 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $492,825 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $858,461 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $224,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $223,905 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,987 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $105,875 | PYOtherExpensesAmt |
| CY Other Expenses | $132,678 | CYOtherExpensesAmt |
| PY Total Expenses | $823,052 | PYTotalExpensesAmt |
| CY Total Expenses | $1,215,044 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,155,332 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $472,574 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,065,232 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,571,635 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,247,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,577,035 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,817,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,994,600 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENRICH THE AREA IN WHICH WE LIVE AND WORK. TO THIS END, THE FOUNDATION HAS FIVE PRIMARY GOALS:1. TO BE A CATALYST FOR THE ESTABLISHMENT OF ENDOWMENTS TO BENEFIT THE COMMUNITY BOTH NOW AND IN THE FUTURE;2. TO PROVIDE A VEHICLE FOR DONORS' VARIED INTERESTS;3. TO PROMOTE LOCAL PHILANTHROPY;4. TO SERVE AS A STEWARD OF FUNDS;5. TO PROVIDE LEADERSHIP AND RESOURCES IN ADDRESSING LOCAL CHALLENGES AND OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,053,918 | ExpenseAmt |
| Grant | $858,461 | GrantAmt |
| Desc | GRANTS ARE AWARDED TO AREA NON-PROFIT ORGANIZATIONS AND TO LOCAL SCHOLOARHSIP RECIPIENTS, AS WELL AS TO COVER EXPENSES INCURRED FOR THE ADMINISTRATION OF FUNDS. | Desc |
| Total Program Service Expenses | $1,053,918 | 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 | 0 | 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 | 0 | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7163664892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 LAKE SHORE DRIVE | AddressLine1Txt |
| City | DUNKIRK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14048 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RICHARD RYAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD HALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRISCILLA KOCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA WHITE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID TRAVIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN MOURER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WELLS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN BARAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER CLARK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE BRINKMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVESTER CLEARY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX MOSS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES O RAWCLIFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE TAMPIO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA PARADIS | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD KETCHAM | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY ADAMS FRY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER RYAN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANE HANNUM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $67,789 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,789 | 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 | $1,119,456 | AllOtherContributionsAmt |
| Total Contributions | $1,119,456 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $545,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $545,721 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Exclusion | $1,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,441 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,441 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,687,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $567,162 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,000 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,284 | TotalAmt |
| Program Services | $519,284 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,177 | TotalAmt |
| Program Services | $339,177 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,789 | TotalAmt |
| Program Services | $37,453 | ProgramServicesAmt |
| Management And General | $20,168 | ManagementAndGeneralAmt |
| Fundraising | $10,168 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,312 | TotalAmt |
| Program Services | $72,550 | ProgramServicesAmt |
| Management And General | $39,065 | ManagementAndGeneralAmt |
| Fundraising | $19,697 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,845 | TotalAmt |
| Program Services | $3,782 | ProgramServicesAmt |
| Management And General | $2,036 | ManagementAndGeneralAmt |
| Fundraising | $1,027 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,959 | TotalAmt |
| Program Services | $9,922 | ProgramServicesAmt |
| Management And General | $5,343 | ManagementAndGeneralAmt |
| Fundraising | $2,694 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,979 | TotalAmt |
| Program Services | $15,458 | ProgramServicesAmt |
| Management And General | $8,324 | ManagementAndGeneralAmt |
| Fundraising | $4,197 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,003 | TotalAmt |
| Program Services | $6,079 | ProgramServicesAmt |
| Management And General | $3,274 | ManagementAndGeneralAmt |
| Fundraising | $1,650 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,327 | TotalAmt |
| Program Services | $7,363 | ProgramServicesAmt |
| Management And General | $3,965 | ManagementAndGeneralAmt |
| Fundraising | $1,999 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,653 | TotalAmt |
| Program Services | $3,676 | ProgramServicesAmt |
| Management And General | $1,979 | ManagementAndGeneralAmt |
| Fundraising | $998 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,856 | TotalAmt |
| Program Services | $4,340 | ProgramServicesAmt |
| Management And General | $2,337 | ManagementAndGeneralAmt |
| Fundraising | $1,179 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,144 | TotalAmt |
| Program Services | $2,290 | ProgramServicesAmt |
| Management And General | $1,232 | ManagementAndGeneralAmt |
| Fundraising | $622 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,223 | TotalAmt |
| Management And General | $1,890 | ManagementAndGeneralAmt |
| Fundraising | $333 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,795 | TotalAmt |
| Program Services | $2,649 | ProgramServicesAmt |
| Management And General | $1,427 | ManagementAndGeneralAmt |
| Fundraising | $719 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER FUND TRANSFERS AN | $44,694 | $24,693 | $13,297 | $6,704 |
| MISCELLANEOUS | $4,083 | $2,256 | $1,215 | $612 |
| TELEPHONE | $3,445 | $1,903 | $1,025 | $517 |
| DUES AND SUBSCRIPTION | $1,888 | $1,043 | $562 | $283 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588 | TotalAmt |
| Fundraising | $588 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,044 | TotalAmt |
| Program Services | $1,053,918 | ProgramServicesAmt |
| Management And General | $107,139 | ManagementAndGeneralAmt |
| Fundraising | $53,987 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,062 | BOYAmt |
| EOY | $108,712 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $122,949 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,253 | BOYAmt |
| EOY | $62,850 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,886,467 | BOYAmt |
| EOY | $27,377,365 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,419 | BOYAmt |
| EOY | $22,708 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,065,232 | BOYAmt |
| EOY | $27,571,635 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,301 | BOYAmt |
| EOY | $14,402 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,120 | BOYAmt |
| EOY | $2,562,633 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,247,421 | BOYAmt |
| EOY | $2,577,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,817,811 | BOYAmt |
| EOY | $24,994,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,817,811 | BOYAmt |
| EOY | $24,994,600 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,065,232 | BOYAmt |
| EOY | $27,571,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $472,574 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,704,215 | 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 | $391,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $702,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,119,456 | CurrentTaxYearAmt |
| Total | $2,740,635 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $391,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $702,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,119,456 | CurrentTaxYearAmt |
| Total | $2,740,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,740,635 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $497,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $501,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $559,919 | CurrentTaxYearAmt |
| Total | $2,426,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,167,406 | TotalSupportAmt |
| Public Support CY170 | 0.53040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48340 | 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 | 403 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $12,812 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,094,910 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $63,314 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $795,147 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,121,655 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $23,787,854 | 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 | $21,776,542 | BeginningYearBalanceAmt |
| Contributions | $1,107,722 | ContributionsAmt |
| Investment Earnings Or Losses | $3,175,616 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $858,461 | GrantsOrScholarshipsAmt |
| Other Expenditures | $187,576 | OtherExpendituresAmt |
| Administrative Expenses | $80,389 | AdministrativeExpensesAmt |
| End Year Balance | $24,933,454 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,318,018 | BeginningYearBalanceAmt |
| Contributions | $191,797 | ContributionsAmt |
| Investment Earnings Or Losses | $1,999,807 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $492,825 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $234,065 | AdministrativeExpensesAmt |
| End Year Balance | $21,776,542 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,765,874 | BeginningYearBalanceAmt |
| Contributions | $696,482 | ContributionsAmt |
| Investment Earnings Or Losses | -$365,898 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $533,487 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $244,953 | AdministrativeExpensesAmt |
| End Year Balance | $20,318,018 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,228,001 | BeginningYearBalanceAmt |
| Contributions | $427,307 | ContributionsAmt |
| Investment Earnings Or Losses | $970,670 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $556,164 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $303,940 | AdministrativeExpensesAmt |
| End Year Balance | $20,765,874 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,352,816 | 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 | $20,228,001 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $10,133 | DepreciationAmt |
| Book Value | $50,665 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,966 | DepreciationAmt |
| Book Value | $2,185 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,850 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR AGENCIES | $2,284,681 |
| FUNDS HELD FOR PASS-THROUGH | $261,645 |
| GIFT ANNUITIES PAYABLE | $16,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,562,633 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,391,833 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,704,215 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,704,215 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,687,618 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,687,618 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,215,044 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,215,044 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,215,044 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT FUNDS ARE TO BE USED TO ENRICH THE AREA IN WHICH WE LIVE AND WORK THROUGH GRANTS AND SCHOLARSHIPS WHICH SUPPORT MEANINGFUL PROJECTS. |
| PART X, LINE 2: | INCOME TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR 2014 AND LATER YEARS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LILY DALE ASSEMBLY | |||||||
| 5 MELROSE PARK | LILY DALE | NY | 14752 | 166000547 | 501(C)(3) | $32,476 | COMMUNITY BENEFIT |
| CHAUT CO HISTORICAL SOCIETY | |||||||
| PO BOX 7 | WESTFIELD | NY | 14787 | 166029585 | 501(C)(3) | $5,000 | COMMUNITY BENEFIT |
| CHAUTAUQUA INSTITUTE | |||||||
| PO BOX 28 | CHAUTAUQUA | NY | 14722 | 160758844 | 501(C)(3) | $5,000 | COMMUNITY BENEFIT |
| CHAUT CO RURAL MINISTRY | |||||||
| PO BOX 362 | DUNKIRK | NY | 14048 | 161119647 | 501(C)(3) | $7,576 | COMMUNITY BENEFIT |
| CHAUTAUQUA STRIDERS | |||||||
| 301 EAST SECOND STREET SUITE 102 | JAMESTOWN | NY | 14701 | 161156685 | 501(C)(3) | $5,500 | COMMUNITY BENEFIT |
| CHILDREN'S LOVE FUND INC | |||||||
| PO BOX 2075 | JAMESTOWN | NY | 147022075 | 311625530 | 501(C)(3) | $7,688 | COMMUNITY BENEFIT |
| FOOD BANK OF WNY | |||||||
| 91 HOLT STREET | BUFFALO | NY | 14206 | 222470820 | 501(C)(3) | $7,000 | COMMUNITY BENEFIT |
| LAKESHORE HUMANE SOCIETY | |||||||
| 431 EAST CHEATNUT STREET | DUNKIRK | NY | 14048 | 237167100 | 501(C)(3) | $10,613 | COMMUNITY BENEFIT |
| 1891 FREDONIA OPERA HOUSE | |||||||
| 9 CHURCH STREET | FREDONIA | NY | 14063 | 161472177 | 501(C)(3) | $31,732 | COMMUNITY BENEFIT |
| CHAUTAUQUA COUNTY AGRICULTURAL AND FAIR ASSOCIATION | |||||||
| 1089 CENTRAL AVE | DUNKIRK | NY | 14048 | 160760122 | 501(C)(3) | $8,794 | COMMUNITY BENEFIT |
| D & F MEALS ON WHEELS | |||||||
| 314 CENTRAL AVENUE | DUNKIRK | NY | 14048 | 161188087 | 501(C)(3) | $9,176 | COMMUNITY BENEFIT |
| CHAUT WATERSHED CONSERVANCY INC | |||||||
| 413 N MAIN ST | JAMESTOWN | NY | 14701 | 161389010 | 501(C)(3) | $6,900 | COMMUNITY BENEFIT |
| LAKESHORE FAMILY CENTER | |||||||
| 845 RT 5 20 | IRVING | NY | 14081 | 161381646 | 501(C)(3) | $5,020 | COMMUNITY BENEFIT |
| CITY OF DUNKIRK DEPT OF PLANNING AND DEVELOPMENT | |||||||
| 342 CENTRAL AVE | DUNKIRK | NY | 14048 | 166000254 | 501(C)(3) | $5,000 | COMMUNITY BENEFIT |
| WESFIELD MEM HOSP FOUNDATION | |||||||
| 189 E MAIN ST | WESTFIELD | NY | 14787 | 222270533 | 501(C)(3) | $10,500 | COMMUNITY BENEFIT |
| WCA HOME | |||||||
| 134 TEMPLE ST | FREDONIA | NY | 14063 | 167710865 | 501(C)(3) | $11,000 | COMMUNITY BENEFIT |
| ANDERSON-LEE LIBRARY | |||||||
| 43 MAIN ST | SILVER CREEK | NY | 14136 | 160777891 | 501(C)(3) | $5,404 | COMMUNITY BENEFIT |
| LITERACY VOLUNTEERS | |||||||
| 21 E 2ND ST | DUNKIRK | NY | 14048 | 161368647 | 501(C)(3) | $9,545 | COMMUNITY BENEFIT |
| SINCLAIRVILLE 76ERS ASSOCIATION | |||||||
| PO BOX 426 | SINCLAIRVILLE | NY | 14782 | 222325452 | 501(C)(3) | $5,000 | COMMUNITY BENEFIT |
| WESFIELD MEMORIAL HOSPITAL | |||||||
| 189 E MAIN ST | WESTFIELD | NY | 14787 | 160743222 | 501(C)(3) | $30,000 | COMMUNITY BENEFIT |
| CHAUTAUQUA WORKS | |||||||
| 323 CENTRAL AVE | DUNKIRK | NY | 14048 | 161589572 | 501(C)(3) | $5,000 | COMMUNITY BENEFIT |
| CHAUTAUQUA COUNTY SHERIFFS OFFICE MOUNTED ASSOCIATION | |||||||
| 9101 HARMON HILL RD | FREDONIA | NY | 14063 | 433761069 | 501(C)(3) | $5,000 | COMMUNITY BENEFIT |
| WESTFIELD COMMUNITY KITCHEN | |||||||
| 12 ELM ST | WESTFIELD | NY | 14787 | 161468413 | 501(C)(3) | $5,000 | COMMUNITY BENEFIT |
| PLUSFARM LLC | |||||||
| 2 PRINCE ST SUITE 5001 | BROOKLYN | NY | 11202 | 452731033 | 501(C)(3) | $5,400 | COMMUNITY BENEFIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| INDIVIDUAL TEACHER AWARDS | 1 | $12,000 |
| DUNKIRK CENTRAL SCHOOLS - SCHOLARSHIPS AND AWARDS | 64 | $58,010 |
| FREDONIA CENTRAL SCHOOLS - SCHOLARSHIPS AND AWARDS | 49 | $35,240 |
| WESTFIELD ACADEMNY SCHOOLS - SCHOLARSHIPS AND AWARDS | 58 | $19,075 |
| BROCTON CENTRAL SCHOOLS - SCHOLARSHIPS AND AWARDS | 7 | $3,300 |
| MISCELLANEOUS SCHOLARSHIPS | 101 | $157,197 |
| CEDS PROGRAM | 1 | $54,355 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES ALL RECIPIENTS OF GRANTS TO SUBMIT FINAL WRITTEN REPORTS ON THE GRANT-SUPPORTED PROJECT OR PROGRAM. THE FOUNDATION REQUIRES THAT ALL STUDENTS WHO RECEIVE SCHOLARSHIP AWARDS MUST SUBMIT AN OFFICIAL VERIFICATION OF COLLEGE ENROLLMENT FROM THE COLLEGE'S REGISTRAR'S OFFICE. EACH STUDENT WHO RECEIVES THE ACTUAL CASH AWARD IS REQUIRED TO PROVIDE A VERIFICATION THAT THE AWARD WAS USED ONLY FOR COLLEGE EXPENSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE BY-LAWS OF THE FOUNDATION ALLOW FOR UP TO 50 MEMBERS. MEMBERS ARE INDIVIDUALS WHO HAVE AN INTEREST IN THE PUPOSES OF THE FOUNDATION AND ARE MOST OFTEN DRAWN FROM INDIVIDUAL AND CORPORATE MEMBERSHIPS. THEY SERVE TERMS OF THREE YEARS AND ARE ELIGIBLE TO SERVE THREE CONSECUTIVE TERMS. POTENTIAL MEMBERS ARE NOMINATED BY THE NOMINATING COMMITTEE AND ARE ELECTED BY A MAJORITY OF VOTES CAST AT THE ANNUAL MEETING OF THE ENTIRE MEMBERSHIP. MEMBERS ALSO ELECT THE MEMBERS OF THE NOMINATING COMMITTEE AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE FOUNDATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE SIGNING THE DOCUMENT IT IS REVIEWED BY THE PRESIDENT, TREASURER, AND THE EXECUTIVE DIRECTOR. ONCE IT HAS BEEN SUBMITTED, THE DRAFT 990 IS MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW PRIOR TO BEING FILED AND IT IS ADDED TO THE WEBSITE. THERE IS A BOARD APPROVED POLICY REGARDING THE AVAILABILITY OF THE 990 TO THE PUBLIC. |
| 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 ANNUALLY, ANY EXISTING CONFLICTS BEFORE ELECTION, APPOINTMENT, OR HIRING AND ANY THAT ARISE THEREAFTER. BOARD MEMBERS DISCLOSE ANY CONFLICTS AT MEETINGS AND THEY ARE ADDRESSED AT THAT POINT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE INDEPENDENT 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 AND THE DECISION IS DOCUMENTED IN THE EXECUTIVE SESSION MINUTES. |
| FORM 990, PART VI, 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. |