THE CHAUTAUQUA CENTER INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,785,409 |
Program Service Revenue from current year | USD $ 14,615,609 |
Investment Income from prior year | USD $ 3,297 |
Investment Income from current year | USD $ 3,397 |
Other Revenue from prior year | USD $ 65,409 |
Other Revenue from current year | USD $ 140,809 |
Gross receipts from all sources | USD $ 23,022,945 |
Net assets / fund balances at end of fiscal year | USD $ 19,777,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,803,773 |
Total liabilities at end of fiscal year | USD $ 17,585,513 |
Total liabilities at beginning of fiscal year | USD $ 9,392,720 |
Total assets at end of fiscal year | USD $ 37,363,225 |
Total assets at beginning of fiscal year | USD $ 29,196,493 |
Revenues less expenses for current year | USD $ -26,061 |
Revenues less expenses for previous year | USD $ 8,984,942 |
Total expenses for current year | USD $ 23,049,006 |
Total expenses for previous year | USD $ 15,323,064 |
Other expenses in current year | USD $ 12,255,434 |
Other expenses in previous year | USD $ 5,737,262 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 10,793,572 |
Employee salary and benefits paid in previous year | USD $ 9,585,802 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,022,945 |
Total revenue in previous fiscal year | USD $ 24,308,006 |
Contributions and grants from current year | USD $ 8,263,130 |
Contributions and grants from previous year | USD $ 8,453,891 |
Total of other revenue | USD $ 140,809 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,817,827 |
Program Service Revenue from current year | USD $ 15,785,409 |
Investment Income from prior year | USD $ 4,022 |
Investment Income from current year | USD $ 3,297 |
Other Revenue from prior year | USD $ 23,833 |
Other Revenue from current year | USD $ 65,409 |
Gross receipts from all sources | USD $ 24,308,006 |
Net assets / fund balances at end of fiscal year | USD $ 19,803,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,818,831 |
Total liabilities at end of fiscal year | USD $ 9,392,720 |
Total liabilities at beginning of fiscal year | USD $ 12,248,336 |
Total assets at end of fiscal year | USD $ 29,196,493 |
Total assets at beginning of fiscal year | USD $ 23,067,167 |
Revenues less expenses for current year | USD $ 8,984,942 |
Revenues less expenses for previous year | USD $ 2,059,253 |
Total expenses for current year | USD $ 15,323,064 |
Total expenses for previous year | USD $ 12,936,115 |
Other expenses in current year | USD $ 5,737,262 |
Other expenses in previous year | USD $ 4,857,622 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 9,585,802 |
Employee salary and benefits paid in previous year | USD $ 8,078,493 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,308,006 |
Total revenue in previous fiscal year | USD $ 14,995,368 |
Contributions and grants from current year | USD $ 8,453,891 |
Contributions and grants from previous year | USD $ 4,149,686 |
Total of other revenue | USD $ 65,409 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,461,199 |
Program Service Revenue from current year | USD $ 10,817,827 |
Investment Income from prior year | USD $ 5,409 |
Investment Income from current year | USD $ 4,022 |
Other Revenue from prior year | USD $ 41,755 |
Other Revenue from current year | USD $ 23,833 |
Gross receipts from all sources | USD $ 14,995,368 |
Net assets / fund balances at end of fiscal year | USD $ 10,818,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,759,578 |
Total liabilities at end of fiscal year | USD $ 12,248,336 |
Total liabilities at beginning of fiscal year | USD $ 11,875,929 |
Total assets at end of fiscal year | USD $ 23,067,167 |
Total assets at beginning of fiscal year | USD $ 20,635,507 |
Revenues less expenses for current year | USD $ 2,059,253 |
Revenues less expenses for previous year | USD $ 1,480,216 |
Total expenses for current year | USD $ 12,936,115 |
Total expenses for previous year | USD $ 16,864,149 |
Other expenses in current year | USD $ 4,857,622 |
Other expenses in previous year | USD $ 9,937,994 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 8,078,493 |
Employee salary and benefits paid in previous year | USD $ 6,926,155 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,995,368 |
Total revenue in previous fiscal year | USD $ 18,344,365 |
Contributions and grants from current year | USD $ 4,149,686 |
Contributions and grants from previous year | USD $ 7,836,002 |
Total of other revenue | USD $ 23,833 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,975,585 |
Program Service Revenue from current year | USD $ 10,461,199 |
Investment Income from prior year | USD $ 4,613 |
Investment Income from current year | USD $ 5,409 |
Other Revenue from prior year | USD $ 5,170 |
Other Revenue from current year | USD $ 41,755 |
Gross receipts from all sources | USD $ 18,344,365 |
Net assets / fund balances at end of fiscal year | USD $ 8,759,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,279,362 |
Total liabilities at end of fiscal year | USD $ 11,875,929 |
Total liabilities at beginning of fiscal year | USD $ 1,205,517 |
Total assets at end of fiscal year | USD $ 20,635,507 |
Total assets at beginning of fiscal year | USD $ 8,484,879 |
Revenues less expenses for current year | USD $ 1,480,216 |
Revenues less expenses for previous year | USD $ 2,004,315 |
Total expenses for current year | USD $ 16,864,149 |
Total expenses for previous year | USD $ 8,034,110 |
Other expenses in current year | USD $ 9,937,994 |
Other expenses in previous year | USD $ 2,353,873 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 6,926,155 |
Employee salary and benefits paid in previous year | USD $ 5,680,237 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,344,365 |
Total revenue in previous fiscal year | USD $ 10,038,425 |
Contributions and grants from current year | USD $ 7,836,002 |
Contributions and grants from previous year | USD $ 3,053,057 |
Total of other revenue | USD $ 41,755 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,384,295 |
Program Service Revenue from current year | USD $ 6,975,585 |
Investment Income from prior year | USD $ 3,047 |
Investment Income from current year | USD $ 4,613 |
Other Revenue from prior year | USD $ 8,672 |
Other Revenue from current year | USD $ 5,170 |
Gross receipts from all sources | USD $ 10,038,425 |
Net assets / fund balances at end of fiscal year | USD $ 7,279,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,275,047 |
Total liabilities at end of fiscal year | USD $ 1,205,517 |
Total liabilities at beginning of fiscal year | USD $ 90,550 |
Total assets at end of fiscal year | USD $ 8,484,879 |
Total assets at beginning of fiscal year | USD $ 5,365,597 |
Revenues less expenses for current year | USD $ 2,004,315 |
Revenues less expenses for previous year | USD $ 2,677,325 |
Total expenses for current year | USD $ 8,034,110 |
Total expenses for previous year | USD $ 4,956,027 |
Other expenses in current year | USD $ 2,353,873 |
Other expenses in previous year | USD $ 1,435,278 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 5,680,237 |
Employee salary and benefits paid in previous year | USD $ 3,520,749 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,038,425 |
Total revenue in previous fiscal year | USD $ 7,633,352 |
Contributions and grants from current year | USD $ 3,053,057 |
Contributions and grants from previous year | USD $ 3,237,338 |
Total of other revenue | USD $ 5,170 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,073,362 |
Program Service Revenue from current year | USD $ 4,384,295 |
Investment Income from prior year | USD $ 3,355 |
Investment Income from current year | USD $ 3,047 |
Other Revenue from prior year | USD $ 1,000 |
Other Revenue from current year | USD $ 8,672 |
Gross receipts from all sources | USD $ 7,633,352 |
Net assets / fund balances at end of fiscal year | USD $ 5,275,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,597,722 |
Total liabilities at end of fiscal year | USD $ 90,550 |
Total liabilities at beginning of fiscal year | USD $ 37,988 |
Total assets at end of fiscal year | USD $ 5,365,597 |
Total assets at beginning of fiscal year | USD $ 2,635,710 |
Revenues less expenses for current year | USD $ 2,677,325 |
Revenues less expenses for previous year | USD $ 1,035,177 |
Total expenses for current year | USD $ 4,956,027 |
Total expenses for previous year | USD $ 3,600,334 |
Other expenses in current year | USD $ 1,435,278 |
Other expenses in previous year | USD $ 1,187,367 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,520,749 |
Employee salary and benefits paid in previous year | USD $ 2,412,967 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,633,352 |
Total revenue in previous fiscal year | USD $ 4,635,511 |
Contributions and grants from current year | USD $ 3,237,338 |
Contributions and grants from previous year | USD $ 2,557,794 |
Total of other revenue | USD $ 8,672 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 789,184 |
Program Service Revenue from current year | USD $ 2,073,362 |
Investment Income from prior year | USD $ 658 |
Investment Income from current year | USD $ 3,355 |
Other Revenue from prior year | USD $ 84,213 |
Other Revenue from current year | USD $ 1,000 |
Gross receipts from all sources | USD $ 4,635,511 |
Net assets / fund balances at end of fiscal year | USD $ 2,597,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,562,545 |
Total liabilities at end of fiscal year | USD $ 37,988 |
Total liabilities at beginning of fiscal year | USD $ 196,611 |
Total assets at end of fiscal year | USD $ 2,635,710 |
Total assets at beginning of fiscal year | USD $ 1,759,156 |
Revenues less expenses for current year | USD $ 1,035,177 |
Revenues less expenses for previous year | USD $ 900,210 |
Total expenses for current year | USD $ 3,600,334 |
Total expenses for previous year | USD $ 2,241,744 |
Other expenses in current year | USD $ 1,187,367 |
Other expenses in previous year | USD $ 676,602 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,412,967 |
Employee salary and benefits paid in previous year | USD $ 1,565,142 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,635,511 |
Total revenue in previous fiscal year | USD $ 3,141,954 |
Contributions and grants from current year | USD $ 2,557,794 |
Contributions and grants from previous year | USD $ 2,267,899 |
Total of other revenue | USD $ 1,000 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 509,647 |
Program Service Revenue from current year | USD $ 849,666 |
Investment Income from prior year | USD $ 128 |
Investment Income from current year | USD $ 658 |
Other Revenue from prior year | USD $ 11,240 |
Other Revenue from current year | USD $ 84,213 |
Gross receipts from all sources | USD $ 2,987,592 |
Net assets / fund balances at end of fiscal year | USD $ 1,486,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 662,335 |
Total liabilities at end of fiscal year | USD $ 196,611 |
Total liabilities at beginning of fiscal year | USD $ 42,231 |
Total assets at end of fiscal year | USD $ 1,682,989 |
Total assets at beginning of fiscal year | USD $ 704,566 |
Revenues less expenses for current year | USD $ 824,046 |
Revenues less expenses for previous year | USD $ 576,916 |
Total expenses for current year | USD $ 2,163,546 |
Total expenses for previous year | USD $ 1,098,260 |
Other expenses in current year | USD $ 598,404 |
Other expenses in previous year | USD $ 382,277 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,565,142 |
Employee salary and benefits paid in previous year | USD $ 715,983 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,987,592 |
Total revenue in previous fiscal year | USD $ 1,675,176 |
Contributions and grants from current year | USD $ 2,053,055 |
Contributions and grants from previous year | USD $ 1,154,161 |
Total of other revenue | USD $ 84,213 |
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