2012-05-15T06:51:04-07:00 2011-12-31 JOHNSON MACKOWIAK AND ASSOC LLP 70 E MAIN ST FREDONIA NY 140631816 990 2011-01-01 161271663 NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION INC NORT 7163664892 212 LAKE SHORE DRIVE WEST DUNKIRK NY 14048 PETER CLARK 7163664892 2012-05-01 true KEVIN W WYSTUP 7166724770 2012-05-15 X 2011 2016-02-24 21:20:13Z PETER CLARK 2 WEST MAIN STREET FREDONIA NY 14063 1559059 false X WWW.NCCFOUNDATION.ORG X 1987 NY 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. 15 15 6 75 0 1558715 1472996 0 260475 315809 248567 -299212 2067757 1489593 230248 281356 0 150601 165545 0 37086 56010 68283 436859 515184 1630898 974409 16775353 17308806 2116276 2105387 14659077 15203419 THE FOUNDATION IS A NOT-FOR-PROFIT false false 281356 281356 SCHOLARSHIPS AND GRANT AWARDS AS SPECIFIED BY DONORS 281356 true true false false true false false false true true true false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 6 true false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true false true true false false false NY X X DIANE HANNUM 7163664892 212 LAKE SHORE DRIVE WEST DUNKIRK NY 14048 X PETER CLARK ESQ 5.00 X ELIZABETH BOOTH 5.00 X ROSE ANN FALCONE 5.00 X DANIEL REININGA 5.00 X RICHARD RYAN 5.00 X JOHN D'AGOSTINO 5.00 X GERALD HALL 5.00 X PRISCILLA KOCH 5.00 X BLAIR KOSS 5.00 X JEAN MALINOSKI 5.00 X KRISTINE MORABITO 5.00 X RONALD BOWERS 5.00 X MONICA WHITE 5.00 X JOHN RAWLINSON 5.00 X ALBERTO REY 5 X false false false 25073 1447923 1472996 315809 24033 69466 -45433 -45433 RENTAL INCOME 531120 6825 6825 CHANGE CASH VALUE LIFE INSUR 524298 773 773 -261377 -261377 -253779 1489593 62030 -45433 138829 138829 142527 142527 58834 0 49503 9331 88023 0 74063 13960 7516 0 6324 1192 11172 0 9400 1772 5193 0 4369 824 8707 0 7326 1381 13290 0 11182 2108 11379 0 9574 1805 6552 0 5513 1039 6839 0 5754 1085 3617 0 3043 574 2161 0 1818 343 DUES AND SUBSCRIPTIONS 2534 0 2132 402 TELEPHONE 1945 0 1637 308 MISCELLANEOUS 6066 0 5104 962 515184 281356 196742 37086 932798 103489 118731 45169 6680 73562 15835875 17131755 16775353 17308806 2116276 2105387 2116276 2105387 X 14659077 15203419 14659077 15203419 16775353 17308806 X 974409 -430067 X false true true X false X 372609 302954 192295 117256 563654 1548768 372609 302954 192295 117256 563654 1548768 1548768 298689 311000 272107 260475 315809 1458080 3006848 0.51510 0.49500 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14 345 58073 1389850 19949 261407 738776 14400980 true true 14656851 1440740 -347035 281356 329444 15139756 12204339 1549761 1288707 230248 155708 14656851 10327728 192934 2142463 285003 173783 12204339 false false 10000 10000 60798 779 60019 47933 44390 3543 73562 POOLED INVESTMENTS 17113333 F CASH SURRENDER VALUE LIFE INSUR 18422 F 17131755 FUNDS HELD FOR AGENCIES 1869734 FUNDS HELD FOR PASS-THROUGH 165203 GIFT ANNUITIES PAYABLE 70100 GRANTS PAYABLE 350 2105387 1489593 515184 974409 -412167 -17900 -430067 544342 1146892 -412167 69466 -342701 1489593 1489593 584650 69466 69466 515184 515184 Pt XI Line 8 TRANSFER BETWEEN FUNDS $-17,900 Pt XII Line 2d SPECIAL DIRECT FUNDRAISING EXPENSES SEE PT XII LINE 2D $69,466 Pt XIII Line 2d SPECIAL DIRECT FUNDRAISING EXPENSES SEE PART XII LINE 4B $69,466 Pt X The Foundation adopted the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48), Accounting for Uncertainty in Income Taxes, on January 1, 2008. There is no impact on the Foundation's financial statements as a result of the implementation of ASC 740-10. true LAKESHORE HUMANE SOCIETY PO BOX 12 FREDONIA NY 14063 237167100 3 26301 COMMUNITY BETTERMENT DUNKIRK HISTORICAL LIGHTHOUSE PO BOX 69 DUNKIRK NY 14048 161249056 3 10000 COMMUNITY BETTERMENT CHILDRENS LOVE FUND PO BOX 91 LAKEWOOD NY 14750 311625550 3 8000 COMMUNITY BETTERMENT TOWN OF POMFRET 9 DAY STREET FREDONIA NY 14063 166002348 GOV 11320 COMMUNITY BETTERMENT LILY DALE ASSEMBLY 5 MELROSE PARK LILY DALE NY 14752 166000547 3 9030 COMMUNITY BETTERMENT BEMUS BAY POPS PO BOX 9250 BEMUS POINT NY 14712 050555451 3 8800 COMMUNITY BETTERMENT CHAUTUAQUA COUNTY HISTORICAL SOCIETY PO BOX 7 WESTFIELD NY 14787 166029585 3 6500 COMMUNITY BETTERMENT 7 0 TEACHER AWARD 1 8000 DUNKIRK CENTRAL SCHOOLS 35 25870 FREDONIA CENTRAL SCHOOLS 19 17955 WESTFIELD ACADEMY SCHOOLS 29 16280 CHAUTAUQUA COUNTY SCHOOLS 53 74422 Pt VI, Line 11a THE FORM 990 IS REVIEWED AT THE NEXT SCHEDULED BOARD MEETING Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST Pt XI $-412,167 UNREALIZED LOSS ON INVESTMENTS AND $-17,900 TRANSFERS BETWEEN FUNDS