2011-05-10T12:33:11-07:00 2010-12-31 JOHNSON MACKOWIAK AND ASSOC LLP 70 E MAIN ST FREDONIA NY 140631816 990 2010-01-01 161271663 NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION INC NORT 7163664892 212 LAKE SHORE DRIVE WEST DUNKIRK NY 14048 GEORGE HOLT 7163664892 2011-05-02 KEVIN W WYSTUP 7166724770 2011-05-10 X 2010 2016-02-24 21:20:13Z GEORGE HOLT PO BOX 174 MAYVILLE NY 14757 2084879 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. 16 16 6 75 0 192295 1558715 0 272107 260475 -216326 248567 248076 2067757 285003 230248 0 162607 150601 0 0 52607 56010 500217 436859 -252141 1630898 14197542 16775353 1978412 2116276 12219130 14659077 THE FOUNDATION IS A NOT-FOR-PROFIT false false 230248 230248 SCHOLARSHIPS AND GRANT AWARDS AS SPECIFIED BY DONORS 230248 true true false false true false false false true true true false false true true true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 6 0 6 true false false false false false false false false false false false false false false false X 16 16 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 GEORGE HOLT 5.00 X 0 0 0 PETER CLARK ESQ 5.00 X 0 0 0 ROSE ANN FALCONE 5.00 X 0 0 0 DANIEL REININGA 5.00 X 0 0 0 ELIZABETH BOOTH 5.00 X 0 0 0 RONALD BOWERS 5.00 X 0 0 0 JON A COOKE 5.00 X 0 0 0 JOHN D'AGOSTINO 5.00 X 0 0 0 GERALD HALL 5.00 X 0 0 0 PRISCILLA KOCH 5.00 X 0 0 0 BLAIR KOSS 5.00 X 0 0 0 DAVID LARSON PHD 5.00 X 0 0 0 JEAN MALINOSKI 5.00 X 0 0 0 KRISTINE MORABITO 5.00 X 0 0 0 ALBERTO REY 5.00 X 0 0 0 MONICA WHITE 5.00 X 0 0 0 0 false false false 0 23259 1535456 473920 1558715 260475 45507 17122 28385 28385 RENTAL INCOME 531120 6300 6300 CHANGE CASH VALUE LIFE INSUR 524298 763 763 213119 213119 220182 2067757 480657 28385 79113 79113 151135 151135 57120 0 57120 0 77114 0 77114 0 6205 0 6205 0 10162 0 10162 0 4678 0 4678 0 5167 0 5167 0 11638 0 11638 0 12230 0 12230 0 3776 0 3776 0 2177 0 2177 0 4998 0 4998 0 1604 0 1604 0 DUES AND SUBSCRIPTIONS 2013 0 2013 0 TELEPHONE 1847 0 1847 0 MISCELLANEOUS 5882 0 5882 0 436859 230248 206611 0 49146 932798 47344 40664 11209 6680 14137187 15835875 14197542 16775353 1978412 2116276 1978412 2116276 X 12219130 14659077 12219130 14659077 14197542 16775353 X 1630898 809049 X false true true X false X 383074 372609 302954 192295 117256 1368188 383074 372609 302954 192295 117256 1368188 1368188 253672 298689 311000 272107 260475 1395943 2764131 0.49500 0.54260 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14 318 33376 1502080 5460 224788 796771 13860080 true true 12204339 1549761 1288707 230248 155708 14656851 10327728 192934 2142463 285003 173783 12204339 13081975 871533 -3034361 387869 203550 10327728 false false 47344 40664 6680 6680 POOLED INVESTMENTS 15818226 F CASH SURRENDER VALUE LIFE INSUR 17649 F 15835875 FUNDS HELD FOR AGENCIES 1917117 FUNDS HELD FOR PASS-THROUGH 125547 GIFT ANNUITIES PAYABLE 73612 2116276 2067757 436859 1630898 809049 809049 2439947 2893513 809049 17122 826171 2067342 415 415 2067757 453566 17122 17122 436444 415 415 436859 Pt XII Line 2d SPECIAL DIRECT FUNDRAISING EXPENSES $17,122 Pt XII Line 4b MISCELLANEOUS EXPENSE OFFSET $415 Pt XIII Line 2d SPECIAL DIRECT FUNDRAISING EXPENSES SEE PT XII LINE 2D $17,122 Pt XIII Line 4b MISCELLANEOUS EXPENSES OFFSET SEE PT XII LINE 4B $415 GOLF TOURNAMENT 45507 45507 17122 45507 45507 17122 17122 28385 true LAKESHORE HUMANE SOCIETY PO BOX 12 FREDONIA NY 14063 237167100 3 6993 COMMUNITY BETTERMENT DUNKIRK HISTORICAL LIGHTHOUSE PO BOX 69 DUNKIRK NY 14048 161249056 3 6260 COMMUNITY BETTERMENT 1891 FREDONIA OPERA HOUSE PO BOX 384 FREDONIA NY 14063 161472177 3 9112 COMMUNITY BETTERMENT CAMP GROSS FOUNDATION PO BOX 36 SHERIDAN NY 14135 161346198 3 10183 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 7012 COMMUNITY BETTERMENT LILY DALE ASSEMBLY 5 MELROSE PARK LILY DALE NY 14752 166000547 3 9120 COMMUNITY BETTERMENT SUNY FREDONIA COLLEGE FOUNDATION 272 CENTRAL AVENUE FREDONIA NY 14063 166054528 3 10120 COMMUNITY BETTERMENT CHAUTAUQUA CHILDERNS SAFETY VILLAGE PO BOX 882 JAMESTOWN NY 14702 161566945 3 15000 COMMUNITY BETTERMENT 9 0 CHAUTAUQUA COUNTY SCHOOLS 103 78845 WESTFIELD ACADEMY SCHOOLS 55 16400 FREDONIA CENTRAL SCHOOLS 33 19870 DUNKIRK CENTRAL SCHOOLS 58 29020 TEACHER AWARD 1 7000 X 1 473920 STOCK MARKET false true false Pt VI-B, Line 11a THE FORM 990 IS REVIEWED AT THE NEXT SCHEDULED BOARD MEETING Pt VI-C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST Pt XI UNREALIZED GAIN ON INVESTMENTS