NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,189 |
Program Service Revenue from current year | USD $ 27,586 |
Investment Income from prior year | USD $ 1,118,128 |
Investment Income from current year | USD $ 1,217,388 |
Other Revenue from prior year | USD $ -112,421 |
Other Revenue from current year | USD $ -83,894 |
Gross receipts from all sources | USD $ 5,900,826 |
Net assets / fund balances at end of fiscal year | USD $ 33,077,338 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,390,990 |
Total liabilities at end of fiscal year | USD $ 3,995,357 |
Total liabilities at beginning of fiscal year | USD $ 3,392,825 |
Total assets at end of fiscal year | USD $ 37,072,695 |
Total assets at beginning of fiscal year | USD $ 32,783,815 |
Revenues less expenses for current year | USD $ 537,563 |
Revenues less expenses for previous year | USD $ 572,478 |
Total expenses for current year | USD $ 2,157,177 |
Total expenses for previous year | USD $ 1,939,625 |
Other expenses in current year | USD $ 186,653 |
Other expenses in previous year | USD $ 231,348 |
Total fundraising expenses in current year | USD $ 83,147 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 401,188 |
Employee salary and benefits paid in previous year | USD $ 365,412 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,569,336 |
Grants and similar amounts paid in previous year | USD $ 1,342,865 |
Total revenue in current fiscal year | USD $ 2,694,740 |
Total revenue in previous fiscal year | USD $ 2,512,103 |
Contributions and grants from current year | USD $ 1,533,660 |
Contributions and grants from previous year | USD $ 1,478,207 |
Revenue from membership dues | USD $ 13,605 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,077 |
Program Service Revenue from current year | USD $ 28,189 |
Investment Income from prior year | USD $ 2,478,267 |
Investment Income from current year | USD $ 1,118,128 |
Other Revenue from current year | USD $ -112,421 |
Gross receipts from all sources | USD $ 5,276,658 |
Net assets / fund balances at end of fiscal year | USD $ 29,390,990 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,623,274 |
Total liabilities at end of fiscal year | USD $ 3,392,825 |
Total liabilities at beginning of fiscal year | USD $ 3,919,801 |
Total assets at end of fiscal year | USD $ 32,783,815 |
Total assets at beginning of fiscal year | USD $ 38,543,075 |
Revenues less expenses for current year | USD $ 572,478 |
Revenues less expenses for previous year | USD $ 1,835,159 |
Total expenses for current year | USD $ 1,939,625 |
Total expenses for previous year | USD $ 1,504,023 |
Other expenses in current year | USD $ 231,348 |
Other expenses in previous year | USD $ 120,089 |
Total fundraising expenses in current year | USD $ 27,827 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 365,412 |
Employee salary and benefits paid in previous year | USD $ 297,891 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,342,865 |
Grants and similar amounts paid in previous year | USD $ 1,086,043 |
Total revenue in current fiscal year | USD $ 2,512,103 |
Total revenue in previous fiscal year | USD $ 3,339,182 |
Contributions and grants from current year | USD $ 1,478,207 |
Contributions and grants from previous year | USD $ 831,838 |
Revenue from membership dues | USD $ 15,400 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,562 |
Program Service Revenue from current year | USD $ 29,077 |
Investment Income from prior year | USD $ 956,861 |
Investment Income from current year | USD $ 2,478,267 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,069,001 |
Net assets / fund balances at end of fiscal year | USD $ 34,623,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,117,941 |
Total liabilities at end of fiscal year | USD $ 3,919,801 |
Total liabilities at beginning of fiscal year | USD $ 3,540,345 |
Total assets at end of fiscal year | USD $ 38,543,075 |
Total assets at beginning of fiscal year | USD $ 33,658,286 |
Revenues less expenses for current year | USD $ 1,835,159 |
Revenues less expenses for previous year | USD $ 974,956 |
Total expenses for current year | USD $ 1,504,023 |
Total expenses for previous year | USD $ 1,412,806 |
Other expenses in current year | USD $ 120,089 |
Other expenses in previous year | USD $ 120,195 |
Total fundraising expenses in current year | USD $ 63,456 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 297,891 |
Employee salary and benefits paid in previous year | USD $ 285,820 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,086,043 |
Grants and similar amounts paid in previous year | USD $ 1,006,791 |
Total revenue in current fiscal year | USD $ 3,339,182 |
Total revenue in previous fiscal year | USD $ 2,387,762 |
Contributions and grants from current year | USD $ 831,838 |
Contributions and grants from previous year | USD $ 1,407,339 |
Revenue from membership dues | USD $ 17,550 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,904 |
Program Service Revenue from current year | USD $ 23,562 |
Investment Income from prior year | USD $ 683,403 |
Investment Income from current year | USD $ 956,861 |
Other Revenue from prior year | USD $ 60,916 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,671,502 |
Net assets / fund balances at end of fiscal year | USD $ 30,117,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,086,433 |
Total liabilities at end of fiscal year | USD $ 3,540,345 |
Total liabilities at beginning of fiscal year | USD $ 2,810,197 |
Total assets at end of fiscal year | USD $ 33,658,286 |
Total assets at beginning of fiscal year | USD $ 29,896,630 |
Revenues less expenses for current year | USD $ 974,956 |
Revenues less expenses for previous year | USD $ 45,556 |
Total expenses for current year | USD $ 1,412,806 |
Total expenses for previous year | USD $ 1,421,790 |
Other expenses in current year | USD $ 120,195 |
Other expenses in previous year | USD $ 121,991 |
Total fundraising expenses in current year | USD $ 20,347 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 285,820 |
Employee salary and benefits paid in previous year | USD $ 265,836 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,006,791 |
Grants and similar amounts paid in previous year | USD $ 1,033,963 |
Total revenue in current fiscal year | USD $ 2,387,762 |
Total revenue in previous fiscal year | USD $ 1,467,346 |
Contributions and grants from current year | USD $ 1,407,339 |
Contributions and grants from previous year | USD $ 700,123 |
Revenue from membership dues | USD $ 19,250 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 22,904 |
Investment Income from prior year | USD $ 1,062,942 |
Investment Income from current year | USD $ 683,403 |
Other Revenue from prior year | USD $ 53,613 |
Other Revenue from current year | USD $ 60,916 |
Gross receipts from all sources | USD $ 7,843,878 |
Net assets / fund balances at end of fiscal year | USD $ 27,086,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,966,586 |
Total liabilities at end of fiscal year | USD $ 2,810,197 |
Total liabilities at beginning of fiscal year | USD $ 2,410,733 |
Total assets at end of fiscal year | USD $ 29,896,630 |
Total assets at beginning of fiscal year | USD $ 25,377,319 |
Revenues less expenses for current year | USD $ 45,556 |
Revenues less expenses for previous year | USD $ 387,704 |
Total expenses for current year | USD $ 1,421,790 |
Total expenses for previous year | USD $ 1,303,510 |
Other expenses in current year | USD $ 121,991 |
Other expenses in previous year | USD $ 63,013 |
Total fundraising expenses in current year | USD $ 47,388 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 265,836 |
Employee salary and benefits paid in previous year | USD $ 238,282 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,033,963 |
Grants and similar amounts paid in previous year | USD $ 1,002,215 |
Total revenue in current fiscal year | USD $ 1,467,346 |
Total revenue in previous fiscal year | USD $ 1,691,214 |
Contributions and grants from current year | USD $ 700,123 |
Contributions and grants from previous year | USD $ 574,659 |
Revenue from membership dues | USD $ 20,900 |
Total of other revenue | USD $ 60,916 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 545,721 |
Investment Income from current year | USD $ 1,062,942 |
Other Revenue from prior year | USD $ 22,441 |
Other Revenue from current year | USD $ 53,613 |
Gross receipts from all sources | USD $ 1,691,214 |
Net assets / fund balances at end of fiscal year | USD $ 22,966,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,994,600 |
Total liabilities at end of fiscal year | USD $ 2,410,733 |
Total liabilities at beginning of fiscal year | USD $ 2,577,035 |
Total assets at end of fiscal year | USD $ 25,377,319 |
Total assets at beginning of fiscal year | USD $ 27,571,635 |
Revenues less expenses for current year | USD $ 387,704 |
Revenues less expenses for previous year | USD $ 472,574 |
Total expenses for current year | USD $ 1,303,510 |
Total expenses for previous year | USD $ 1,215,044 |
Other expenses in current year | USD $ 63,013 |
Other expenses in previous year | USD $ 132,678 |
Total fundraising expenses in current year | USD $ 45,261 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 238,282 |
Employee salary and benefits paid in previous year | USD $ 223,905 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,002,215 |
Grants and similar amounts paid in previous year | USD $ 858,461 |
Total revenue in current fiscal year | USD $ 1,691,214 |
Total revenue in previous fiscal year | USD $ 1,687,618 |
Contributions and grants from current year | USD $ 574,659 |
Contributions and grants from previous year | USD $ 1,119,456 |
Total of other revenue | USD $ 53,613 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,739,291 |
Investment Income from current year | USD $ 545,721 |
Other Revenue from prior year | USD $ 21,087 |
Other Revenue from current year | USD $ 22,441 |
Gross receipts from all sources | USD $ 1,687,618 |
Net assets / fund balances at end of fiscal year | USD $ 24,994,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,817,811 |
Total liabilities at end of fiscal year | USD $ 2,577,035 |
Total liabilities at beginning of fiscal year | USD $ 2,247,421 |
Total assets at end of fiscal year | USD $ 27,571,635 |
Total assets at beginning of fiscal year | USD $ 24,065,232 |
Revenues less expenses for current year | USD $ 472,574 |
Revenues less expenses for previous year | USD $ 1,155,332 |
Total expenses for current year | USD $ 1,215,044 |
Total expenses for previous year | USD $ 823,052 |
Other expenses in current year | USD $ 132,678 |
Other expenses in previous year | USD $ 105,875 |
Total fundraising expenses in current year | USD $ 53,987 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 223,905 |
Employee salary and benefits paid in previous year | USD $ 224,352 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 858,461 |
Grants and similar amounts paid in previous year | USD $ 492,825 |
Total revenue in current fiscal year | USD $ 1,687,618 |
Total revenue in previous fiscal year | USD $ 1,978,384 |
Contributions and grants from current year | USD $ 1,119,456 |
Contributions and grants from previous year | USD $ 218,006 |
Gross income from fundraising events | USD $ 1,000 |
Total of other revenue | USD $ 21,441 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,434,741 |
Investment Income from current year | USD $ 421,481 |
Other Revenue from prior year | USD $ 71,846 |
Other Revenue from current year | USD $ 20,317 |
Gross receipts from all sources | USD $ 1,144,320 |
Net assets / fund balances at end of fiscal year | USD $ 20,387,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,841,938 |
Total liabilities at end of fiscal year | USD $ 2,111,127 |
Total liabilities at beginning of fiscal year | USD $ 2,333,979 |
Total assets at end of fiscal year | USD $ 22,498,359 |
Total assets at beginning of fiscal year | USD $ 23,175,917 |
Revenues less expenses for current year | USD $ 340,249 |
Revenues less expenses for previous year | USD $ 1,008,000 |
Total expenses for current year | USD $ 804,071 |
Total expenses for previous year | USD $ 808,207 |
Other expenses in current year | USD $ 77,775 |
Other expenses in previous year | USD $ 71,054 |
Total fundraising expenses in current year | USD $ 40,587 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 192,809 |
Employee salary and benefits paid in previous year | USD $ 180,989 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 533,487 |
Grants and similar amounts paid in previous year | USD $ 556,164 |
Total revenue in current fiscal year | USD $ 1,144,320 |
Total revenue in previous fiscal year | USD $ 1,816,207 |
Contributions and grants from current year | USD $ 702,522 |
Contributions and grants from previous year | USD $ 309,620 |
Total of other revenue | USD $ 20,317 |
The following addresses have been detected as associated with Tax Indentification Number 161271663