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Chautauqua Resources INC FY2024 filing

Not tax-deductible

Jamestown, NYMutual-benefit / member-servingSince 1994 EIN 16-1472513Revenue $475K in FY2024

On file with the IRS200 Dunham Ave, 14701-2528 · Jamestown, NYTax-exempt since Jul 1998

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Rents property to other tax-exempt organizations.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
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
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 9.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.7M
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 12 voting members
Looks good: 10 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$475K
-0.5% vs prior year
Spent
$436K
To programs
100%
Net assets
$4.3M
By yearFY2021–FY2025
Revenue
$475K
FY2024-0.5%
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
$436K
FY2024▼ -4%
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
$4.3M
FY2024▲ +0.7%
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 FY2024 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

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% · $436K

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

17 people listed on the 990.

Part VII, Section A · reportable compensation
Richard Erickson
Board President
$0Pt VII · Sec A
Rich Kimball
Board Vice President 23/24
$0Pt VII · Sec A
Dawn Columbare Dnp
Board Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Lisa Goodell
Secretary
$0Pt VII · Sec A
Doug Anderson
Director 23/24
$0Pt VII · Sec A
Dr Todd Jacobson MD
Treasurer 23/24, Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Chautauqua Resources INC executive salaries →

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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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Provided by the organization

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1 program · $436K · in their own filed words · FY2024
01

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

$436Kprogram expense

Funders

Who pays for it.

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

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$475K
Ln 12
Fees for servicesLn 2g$472K
Investment incomeLn 3$3K
Money outPt IX
$436K
Ln 25
Programscol B$436K
Owns and owesPt X
$4.3M
net assets · Ln 32
Cash and savingsLn 1–2$348K
Total assetsLn 16$7.0M
LiabilitiesLn 26$2.7M
PeoplePt VI, VII
17
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$472K
Investment incomeLn 3$3K
Gains on assetsLn 7−$10K
Total revenueLn 12$475K
Assets in detailPt X, end of year
CashLn 1$271K
SavingsLn 2$77K
Cash and savings togetherLn 1–2$348K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$6.6M
Other assetsLn 15$133K
Total assetsLn 16$7.0M
LiabilitiesLn 26$2.7M
Net assetsLn 32$4.3M
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 FY24End FY24
Cash and savingsLn 1–2$83K$348K
InvestmentsLn 11–13$497K$0
Land, buildings, equipmentLn 10c$6.9M$6.6M
Total assetsLn 16$7.5M$7.0M
LiabilitiesLn 26$3.3M$2.7M
Net assetsLn 32$4.3M$4.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
OccupancyLn 16$247$247
InterestLn 20$140K$140K
Depreciation, depletion and amortizationLn 22$295K$295K
Other expenses (24a–d)Ln 24$651$651
Total functional expensesLn 25$436K$436K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $489K$404K$85K$4.4M 990 PDF
FY2024 Viewing $475K$436K$39K$4.3M 990 PDF
FY2023 $477K$456K$22K$4.3M 990 PDF
FY2022 $1.1M$529K$555K$4.3M 990 PDF
FY2021 $1.1M$695K$408K$5.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $475,054 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $455,155$472,298
I-10 Investment incomePrior year $22,215$2,756
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $477,370$475,054
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 $455,729$436,012
I-18 Total expensesPrior year $455,729$436,012
I-19 Revenue less expensesPrior year $21,641$39,042
Part VI · Governance 10 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members10
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 $475,054 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $472,298$472,298
VIII-3 Investment incomeExcluded from tax $13,190$13,190
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$10,434−$10,434
VIII-12 Total revenueRelated to mission $472,298 · Unrelated business $0 · Excluded from tax $2,756$475,054
Part IX · Statement of functional expenses $436,012 across 4 lines filed
IX-16 OccupancyPrograms $247$247
IX-20 InterestPrograms $139,723$139,723
IX-22 Depreciation, depletion and amortizationPrograms $295,391$295,391
IX-24 Other expenses (24a–d)Programs $651$651
IX-25 Total functional expensesPrograms $436,012 · Management $0 · Fundraising $0$436,012
Part X · Balance sheet $7,045,237 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $15,145$270,728
X-2 Savings and temporary cash investmentsStart of year $67,625$76,825
X-9 Prepaid expenses and deferred chargesStart of year $93$92
X-10c Land, buildings and equipment, netStart of year $6,859,592$6,564,200
X-12 Other securitiesStart of year $497,290$0
X-15 Other assetsStart of year $103,529$133,392
X-16 Total assetsStart of year $7,543,274$7,045,237
X-17 Accounts payable and accrued expensesStart of year $3,000$0
X-19 Deferred revenueStart of year $128,700$0
X-25 Other liabilitiesStart of year $0$147
X-26 Total liabilitiesStart of year $3,265,597$2,739,466
X-27 Net assets without donor restrictionsStart of year $4,277,677$4,305,771
X-32 Total net assets or fund balancesStart of year $4,277,677$4,305,771
X-33 Total liabilities and net assetsStart of year $7,543,274$7,045,237
Part XI · Reconciliation of net assets $4,305,771 net assets at year end
XI-1 Total revenue$475,054
XI-2 Total expenses$436,012
XI-3 Revenue less expenses$39,042
XI-4 Net assets at start of year$4,277,677
XI-9 Other changes in net assets−$10,948
XI-10 Net assets at end of year$4,305,771

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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