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Nonprofiteer
← CHAUTAUQUA LAKE PARTNERSHIP INC

Form 990 for tax year 2022

Filed by CHAUTAUQUA LAKE PARTNERSHIP INC.

Totals

Total revenue
$390,182
Total expenses
$400,224
Contributions and grants received
$390,182
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$402,144
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$402,144
Program services expenses (Part IX)
$381,322
Management and general expenses
$8,655
Fundraising expenses
$10,247
Program service expenses (Part III)
$381,322

Program services were 95.3% 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.

  • 1e · Government grants (contributions)

    $4,000

  • 1f · All other contributions, gifts and grants

    $386,182

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,370 · management and general $3,370

  • 11g · Fees: other

    total $10,247 · fundraising $10,247

  • 12 · Advertising and promotion

    total $180 · program services $180

  • 13 · Office expenses

    total $450 · management and general $450

  • 19 · Conferences, conventions and meetings

    total $1,012 · management and general $1,012

  • 22 · Depreciation, depletion and amortization

    total $32,806 · program services $32,806

  • 23 · Insurance

    total $2,685 · management and general $2,685

  • 24a · Other expenses: LAKE TREATMENTS AND HER

    total $295,698 · program services $295,698

  • 24b · Other expenses: LAKE SURVEYS

    total $45,638 · program services $45,638

  • 24c · Other expenses: PRINTING

    total $6,100 · program services $6,100

  • 24d · Other expenses: MEMBERSHIP DUES

    total $1,000 · management and general $1,000

  • 24e · All other expenses

    total $1,038 · program services $900 · management and general $138

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,439 · end of year $259,203

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

    $229,641

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

    $86,700

  • 10c · Land, buildings and equipment, net

    beginning of year $175,747 · end of year $142,941

  • 27 · Net assets without donor restrictions

    beginning of year $412,186 · end of year $394,071

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $8,073

Mission and programs · 2022

Mission

IMPROVING THE QUALITY OF CHAUTAUQUA LAKE, LOCATED IN CHAUTAUQUA COUNTY IN UPSTATE NEW YORK. THE ORGANIZATION IS CONCERNED ABOUT THE WATER QUALITY, ESPECIALLY THE PROLIFERATION OF WEEDS AND ALGAE AND THEIR ACCUMULATION NEAR THE SHORE AND ALONG THE SHORELINE OF CHAUTAUQUA LAKE. FOR YEARS, CHAUTAUQUA LAKE HAS HAD "SLUDGE", MASSES OF ROTTING WEEDS AND ALGAE, INCLUDING BLUE-GREEN ALGAE AND CYANOBACTERIA TOXIN NEAR THE SHORE AND ALONG THE SHORELINE. THE ORGANIZATION IS COMMITTED TO TAKING ACTION AND MAKING THE CHANGES NECESSARY TO PROTECT CHAUTAUQUA LAKE.

Activities or mission (Part I)

MAINTENANCE OF CHAUTAUQUA LAKE LOCATED IN UPSTATE NEW YORK.

  • MAINTENANCE OF CHAUTAUQUA LAKE LOCATED IN UPSTATE NEW YORK AND IMPROVING THE WATER QUALITY AND ESPECIALLY THE PROLIFERATION OF WEEDS AND ALGAE AND THEIR ACCUMULATION NEAR THE SHORE AND ALONG THE SHORELINE OF CHAUTAUQUA LAKE.

    Expenses $381,322

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

Listed in Part VII

  • Dr James Cirbus

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Frank Nicotra

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mary Hutchings

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mike Latone

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tom Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jo Dee Johnson

    DIRECTOR

    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
16 June 2023
IRS schema version
2022v5.0
Source object
202311719349300941

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