Chautauqua Resources INC

Not tax-deductible

Jamestown, NYMutual-benefit / member-servingSince 1994 EIN 16-1472513Revenue $489K in FY2025Latest return filed Aug 18, 2026

On file with the IRSJamestown, NYTax-exempt since Jul 1998

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Rents property to other tax-exempt organizations.

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 16-1472513) · Dispute this line
100¢ of each $1 spent went to programs.
Run by 14 volunteers.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
The IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $222K a year · 31% of revenue · last 5 filings
A surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
100% of spending went to programs.
Pt IX · Ln 25 · col B
1.1 mo
of spending, in cash
1.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.0M
32% of total assets
Liabilities are 32% of assets.
Pt X · Ln 26
Independent board members
11
of 13 voting members
11 of 13 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$489K
+3% vs prior year
Spent
$404K
To programs
100%
Net assets
$4.4M
By yearFY2021–FY2025
Revenue
$489K
FY2025▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.1M
FY2021$485K
FY2022$1.1M
FY2023$477K
FY2024$475K
FY2025$489K
Expenses
$404K
FY2025▼ -7%
Tap a bar for its year
Expenses by fiscal year
FY2021$695K
FY2021$1.5M
FY2022$529K
FY2023$456K
FY2024$436K
FY2025$404K
Net assets
$4.4M
FY2025▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2021$5.1M
FY2021$3.7M
FY2022$4.3M
FY2023$4.3M
FY2024$4.3M
FY2025$4.4M

From the FY2025 Form 990 · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $404K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation
Board VP 24/25, Board President
$0Pt VII · Sec A
Director 24/25, Board VP
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board President 24/25, Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Chautauqua Resources INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides rental property to other tax-exempt organizations.

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1 program · $404K · in their own filed words · FY2025
01

Rents property to tax-exempt organizations which enables those organizations to serve the needs of individuals with disabilities.

Form 990 Part III, line 4, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 16-1472513) · Dispute this line
$404Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$489K
Ln 12
Fees for servicesLn 2g$486K
Other incomeLn 4–11$3K
Investment incomeLn 3$44
Money outPt IX
$404K
Ln 25
Programscol B$404K
Owns and owesPt X
$4.4M
net assets · Ln 32
Cash and savingsLn 1–2$36K
Total assetsLn 16$6.4M
LiabilitiesLn 26$2.0M
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$486K
Investment incomeLn 3$44
Other incomeLn 4–11$3K
Gains on assetsLn 7$3K
Total revenueLn 12$489K
Assets in detailPt X, end of year
CashLn 1$1K
SavingsLn 2$34K
Cash and savings togetherLn 1–2$36K
Accounts receivableLn 4$4K
Prepaid expenses and deferred chargesLn 9$195
Land, buildings, equipmentLn 10c$6.3M
Other assetsLn 15$120K
Total assetsLn 16$6.4M
LiabilitiesLn 26$2.0M
Net assetsLn 32$4.4M
OperationsPt I, VI
EmployeesI 50
VolunteersI 614
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$348K$36K
Land, buildings, equipmentLn 10c$6.6M$6.3M
Total assetsLn 16$7.0M$6.4M
LiabilitiesLn 26$2.7M$2.0M
Net assetsLn 32$4.3M$4.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$300$300
OccupancyLn 16$605$605
InterestLn 20$106K$106K
Depreciation, depletion and amortizationLn 22$295K$295K
Other expenses (24a–d)Ln 24$812$812
Total functional expensesLn 25$404K$404K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Aug 18, 2026 $489K$404K$85K$4.4M 990 PDF
FY2024Filed with the IRS Sep 5, 2025 $475K$436K$39K$4.3M 990 PDF
FY2023Filed with the IRS Aug 14, 2024 $477K$456K$22K$4.3M 990 PDF
FY2022Filed with the IRS Sep 14, 2023 $1.1M$529K$555K$4.3M 990 PDF
FY2021Filed with the IRS Feb 25, 2022 $1.1M$695K$408K$5.1M 990 PDF

Schedules filed Part IV

D · Assets and endowments J · Pay O · Explanations R · Related orgs
See the full FY2025 990
Part I · Summary $489,340 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $472,298$485,998
I-10 Investment incomePrior year $2,756$3,342
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $475,054$489,340
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $436,012$404,262
I-18 Total expensesPrior year $436,012$404,262
I-19 Revenue less expensesPrior year $39,042$85,078
Part VI · Governance 11 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $489,340 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $485,998$485,998
VIII-3 Investment incomeExcluded from tax $44$44
VIII-7 Net gain or loss on sales of assetsExcluded from tax $3,298$3,298
VIII-12 Total revenueRelated to mission $485,998 · Unrelated business $0 · Excluded from tax $3,342$489,340
Part IX · Statement of functional expenses $404,262 across 6 lines filed
IX-11c Accounting feesPrograms $1,500$1,500
IX-11g Other fees for servicesPrograms $300$300
IX-16 OccupancyPrograms $605$605
IX-20 InterestPrograms $106,231$106,231
IX-22 Depreciation, depletion and amortizationPrograms $294,814$294,814
IX-24 Other expenses (24a–d)Programs $812$812
IX-25 Total functional expensesPrograms $404,262 · Management $0 · Fundraising $0$404,262
Part X · Balance sheet $6,428,867 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $270,728$1,391
X-2 Savings and temporary cash investmentsStart of year $76,825$34,241
X-4 Accounts receivable$4,420
X-9 Prepaid expenses and deferred chargesStart of year $92$195
X-10c Land, buildings and equipment, netStart of year $6,564,200$6,268,262
X-15 Other assetsStart of year $133,392$120,358
X-16 Total assetsStart of year $7,045,237$6,428,867
X-23 Secured mortgages and notes payableStart of year $2,739,319$1,969,643
X-25 Other liabilitiesStart of year $147$70,650
X-26 Total liabilitiesStart of year $2,739,466$2,040,293
X-27 Net assets without donor restrictionsStart of year $4,305,771$4,388,574
X-32 Total net assets or fund balancesStart of year $4,305,771$4,388,574
X-33 Total liabilities and net assetsStart of year $7,045,237$6,428,867
Part XI · Reconciliation of net assets $4,388,574 net assets at year end
XI-1 Total revenue$489,340
XI-2 Total expenses$404,262
XI-3 Revenue less expenses$85,078
XI-4 Net assets at start of year$4,305,771
XI-9 Other changes in net assets−$2,275
XI-10 Net assets at end of year$4,388,574

Form 990 e-file FY2025 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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