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← CHAUTAUQUA REGION INDUSTRIAL DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by CHAUTAUQUA REGION INDUSTRIAL DEVELOPMENT CORPORATION.

Totals

Total revenue
$1,117,127
Total expenses
$828,421
Contributions and grants received
$1,071,544
Grants paid
$182,048
Program services expenses (Part IX)
$781,114
Management and general expenses
$47,307
Fundraising expenses
$0
Program service expenses (Part III)
$781,114

Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RHONDA JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8

  • STEVEN THORPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8

  • BRAD WALTERS

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.8

  • MARK ODELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8

  • SAGAN SHEFFIELD-SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAN HEITZENRATER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.8

  • GARY HENRY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • KEVIN MULDOWNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8

  • JAY CHURCHILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8

  • MARK GEISE

    CEO

    Total calculated
    $61,702
    From this org
    $49,702
    From related orgs
    $0
    Other
    $12,000
    Hours/week
    5 + 40 related

  • RICHARD DIXON

    CFO

    Total calculated
    $177,911
    From this org
    $150,414
    From related orgs
    $0
    Other
    $27,497
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $150,414
    Bonus
    $0
    Other
    $0
    Deferred
    $8,601
    Nontaxable benefits
    $0
    Filer's total
    $159,015

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • CITY OF DUNKIRK

    $50,000

    LAKE SHORE DRIVE COMPLETE STREETS PROJECT

  • MANUFACTURERS ASSOCIATION OF THE SOUTHERN TIER

    $30,000

    DREAM IT DO IT PROJECTS

  • WESTFIELD DEVELOPMENT CORPORATION

    $30,000

    FIRST IMPRESSIONS: A PATHWAY TO VIBRANT DOWNTOWN PROJECT ($10,000) AND PORTAGE INN SITE DEVELOPMENT ($20,000)

  • LAKEWOOD COMMUNITY DEVELOPMENT CORPORATION

    $25,000

    LAKEWOOD HARTLEY PARK IMPROVEMENTS

  • FREDONIA TECHNOLOGY INCUBATOR

    $20,000

    STRATEGIC PLANNING PROGRAM

  • TOWN OF MINA

    $13,000

    FINDLEY LAKE FIRE REUSE STUDY PROJECT

  • CHAUTAUQUA COUNTY CHAMBER OF COMMERCE

    $10,000

    SHOPLOCALCHQ PROGRAM

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202323129349300137

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