Form 990 for tax year 2023

Totals

Total revenue

$2,694,740

Total expenses

$2,157,177

Contributions and grants received

$1,533,660

Grants paid

$1,569,336

Program service revenue

— not reported

Investment income

— not reported

Other revenue

— not reported

Total assets, end of year

— not reported

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

— not reported

Program services expenses (Part IX)

$1,859,684

Management and general expenses

$214,346

Fundraising expenses

$83,147

Program service expenses (Part III)

$1,859,684

Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• DIANE HANNUM

  EXECUTIVE DI

  Total calculated

  $90,964

  From this org

  $88,113

  From related orgs

  $0

  Other

  $2,851

  Hours/week

  40

• NANCY ADAMS FRY

  PRES(22/23)/

  Total calculated

  $0

  Hours/week

  2

• DAVID TRAVIS

  VP (22/23)/P

  Total calculated

  $0

  Hours/week

  2

• JOHN HAMELS

  TREAS (22/23

  Total calculated

  $0

  Hours/week

  2

• RACHEL FOLEY

  SEC(22/23)/V

  Total calculated

  $0

  Hours/week

  2

• SYLVESTER CLEARY

  DIR(22/23)/S

  Total calculated

  $0

  Hours/week

  2

• DANIELLE MARX

  DIR(22/23)/T

  Total calculated

  $0

  Hours/week

  2

• KATHERINE BRINKMAN

  DIRECTOR (TH

  Total calculated

  $0

  Hours/week

  1

• SUSAN CRAWFORD-POSTER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KATHY GEORGE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RICHARD JOHNSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RICHARD KETCHAM

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOSIAH LAMP

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SANDRA LEWIS

  DIRECTOR (BE

  Total calculated

  $0

  Hours/week

  1

• KYLE LEIKAM

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ALEXANDRIA MURPHY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEPHANIE STEVENS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SUSAN WELLS ESQ

  DIRECTOR (TH

  Total calculated

  $0

  Hours/week

  1

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

• CHAUTAUQUA REGION ECONOMIC DEV CORP

  $135,000

  COMMUNITY BENEFIT

• 1891 FREDONIA OPERA HOUSE

  $70,838

  COMMUNITY BENEFIT

• LILY DALE ASSEMBLY

  $40,068

  COMMUNITY BENEFIT

• CHAUTAUQUA REGION COMMUNITY FDTN

  $38,750

  COMMNUITY BENEFIT

• CHAUTAUQUA AREA HABITAT FOR HUMANIT

  $27,451

  COMMUNITY BENEFIT

• CHAUTAUQUA COUNTY RURAL MINISTRIES

  $27,403

  COMMUNITY BENEFIT

• FEEDMORE OF WNY

  $20,000

  COMMUNITY BENEFIT

• ST COLUMBAN'S ON THE LAKE HOME

  $17,504

  COMMUNITY BENEFIT

• BOYS AND GIRLS CLUB OF NCC

  $17,321

  COMMUNITY BENEFIT

• LAKESHORE HUMANE SOCIETY

  $15,204

  COMMUNITY BENEFIT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

30 July 2024

IRS schema version

2023v5.0

Source object

202422189349300947

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.