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Nonprofiteer
← RIDGWAY CHAUTAUQUA SOCIETY INC

Form 990 for tax year 2022

Filed by RIDGWAY CHAUTAUQUA SOCIETY INC.

Totals

Total revenue
$388,624
Total expenses
$378,451
Contributions and grants received
$258,084
Grants paid
$0
Program service revenue
$101,020
Investment income
$284
Other revenue
$29,236
Total assets, end of year
$1,080,720
Total liabilities, end of year
$3,242
Net assets or fund balances, end of year
$1,077,478
Program services expenses (Part IX)
$362,697
Management and general expenses
$13,302
Fundraising expenses
$2,452
Program service expenses (Part III)
$362,697

Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $5,406

  • 1e · Government grants (contributions)

    $71,000

  • 1f · All other contributions, gifts and grants

    $181,678

  • 2a · Program service revenue: DOOR INCOME

    total $96,501 · related or exempt $96,501

  • 2b · Program service revenue: RENTAL

    total $4,519 · related or exempt $4,519

  • 3 · Investment income

    total $284 · excluded $284

  • 10a · Gross sales of inventory

    $59,068

  • 10b · Cost of goods sold

    $29,832

  • 10c · Net income from sales of inventory

    total $29,236 · related or exempt $29,236

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $162,991 · program services $159,691 · management and general $3,300

  • 9 · Other employee benefits

    total $6,408 · program services $6,408

  • 10 · Payroll taxes

    total $8,978 · program services $8,978

  • 11a · Fees: management

    total $3,956 · program services $3,352 · management and general $604

  • 11c · Fees: accounting

    total $5,648 · management and general $5,648

  • 12 · Advertising and promotion

    total $7,803 · program services $7,661 · management and general $85 · fundraising $57

  • 13 · Office expenses

    total $20,516 · program services $17,273 · management and general $1,072 · fundraising $2,171

  • 14 · Information technology

    total $2,822 · program services $892 · management and general $1,930

  • 16 · Occupancy

    total $23,370 · program services $23,370

  • 19 · Conferences, conventions and meetings

    total $2,163 · program services $1,276 · management and general $663 · fundraising $224

  • 22 · Depreciation, depletion and amortization

    total $45,870 · program services $45,870

  • 23 · Insurance

    total $7,020 · program services $7,020

  • 24a · Other expenses: PROGRAMMING COSTS

    total $80,906 · program services $80,906

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $433 · end of year $1,861

  • 2 · Savings and temporary cash investments

    beginning of year $371,675 · end of year $410,205

  • 10a · Land, buildings and equipment: cost or other basis

    $1,059,642

  • 10b · Land, buildings and equipment: accumulated depreciation

    $390,988

  • 10c · Land, buildings and equipment, net

    beginning of year $697,742 · end of year $668,654

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,545 · end of year $3,242

  • 27 · Net assets without donor restrictions

    beginning of year $1,067,305 · end of year $1,077,478

Mission and programs · 2022

Mission

THE RIDGWAY CHAUTAUQUA IS A 501 (C) 3 NON-PROFIT COMMUNITY-BASED ORGANIZATION FOCUSED ON OFFERING AND SUPPORTING PROGRAMS THAT PROMOTE LIFELONG LEARNING, THE ARTS, CULTURE AND COMMUNITY AND THAT EMBODY THE CHAUTAUQUA TRADITION. OUR PROGRAMMING ADVANCES THE CREATIVE AND ECONOMIC VITALITY OF OUR REGION. HOWEVER, IN THE SHERBINO THEATER HAS BEEN THE VENUE FOR MUSIC PERFORMANCES, CHILDREN'S THEATER, ADULT THEATER, LECTURES, MOVIES, ART CLASSES, TRIVIA AND GAME NIGHTS. WE CURRENTLY OFFER PROGRAMMING NEXT DOOR IN THE NEWLY CREATED 610 COURTYARD AS WELL AS ART EXHIBITS IN THE 610 ART COLLECTIVE.

Activities or mission (Part I)

TO OFFER AND SUPPORT PROGRAMS THAT PROMOTE LIFELONG LEARNING, THE ARTS, CULTURE AND COMMUNITY, EMBODY THE CHAUTAUQUA TRADITION AND ADVANCE THE CREATIVE ECONOMIC VITALITY OF OUR REGION.

  • RCS PRODUCES OVER 100 VARIED PROGRAMS EACH YEAR, ENGAGING HUNDREDS OF LOCAL AND OUT-OF-TOWN TALENT AND AUDIENCE MEMBERS. OUR PROGRAMMING INCLUDES MUSIC PERFORMANCES, CHILDREN'S THEATER, ADULT THEATER, LECTURES, MOVIES, ART CLASSES, TRIVIA AND GAME NIGHTS, COMEDY, LITERARY EVENTS AND MORE. THE BUILDING IS ALSO AVAILABLE FOR INDIVIDUALS AND COMMUNITY ORGANIZATIONS TO RENT FOR PRIVATE PARTIES AND SPECIAL EVENTS.

    Expenses $362,697 · Revenue $130,256

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Clark

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Lincoln Anderson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Alexander Price

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Sue Husch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Guthrie Castle

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Sheelagh Williams

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    10

  • Jacob Torrey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Emma Kigar

    TREASUER

    Total calculated
    $0
    Hours/week
    10

  • Allison Gelvin

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Ashley King

    EXECUTIVE DIRECTOR

    Total calculated
    $109,000
    From this org
    $0
    From related orgs
    $0
    Other
    $109,000
    Hours/week
    40

  • Terry Tice

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Patrick O'Leary

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 September 2023
IRS schema version
2022v5.0
Source object
202302579349301305

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