Civic Intelligence

Reginald a and Elizabeth S Lenna Foundation Inc.

990PF • Fiscal year 2017 • EIN 11-2800733

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization Profile
133 E Fairmount Ave 2Lakewood, NY 14750

(716) 763-0823

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$31,750

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

22nd percentile

-1.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$33,110,469

Down $433,993 (-1.3%) from 2016

Net Assets

Down

$33,110,469

Down $433,993 (-1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin8th percentile

Revenue

Down

$1,624,455

Down $758,090 (-32%) from 2016

Expenses

Up

$2,058,448

Up $44,680 (+2.2%) from 2016

Net Income

Down

-$433,993

Down $802,770 (-218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $9,395,205Liabilities 2011: $02011Assets 2012: $9,275,355Liabilities 2012: $02012Assets 2013: $27,901,463Liabilities 2013: $0Net Assets 2013: $27,901,4632013Assets 2014: $30,654,660Liabilities 2014: $0Net Assets 2014: $30,654,6602014Assets 2015: $33,175,685Liabilities 2015: $0Net Assets 2015: $33,175,6852015Assets 2016: $33,544,462Liabilities 2016: $0Net Assets 2016: $33,544,4622016Assets 2017: $33,110,469Liabilities 2017: $0Net Assets 2017: $33,110,4692017Assets 2018: $33,222,025Liabilities 2018: $0Net Assets 2018: $33,222,0252018Assets 2019: $32,998,233Liabilities 2019: $0Net Assets 2019: $32,988,2332019Assets 2020: $33,453,418Liabilities 2020: $0Net Assets 2020: $33,453,4182020Assets 2021: $35,883,346Liabilities 2021: $0Net Assets 2021: $35,883,3462021Assets 2022: $34,964,628Liabilities 2022: $0Net Assets 2022: $34,964,6282022Assets 2023: $34,476,322Liabilities 2023: $0Net Assets 2023: $34,476,3222023Assets 2024: $35,096,940Liabilities 2024: $0Net Assets 2024: $35,096,9402024

Highlighted filing

2017

Assets$33,110,469
Liabilities$0
Net Assets$33,110,469
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $500,856Expenses 2011: $544,661Net Income 2011: -$43,8052011Revenue 2012: $479,480Expenses 2012: $599,330Net Income 2012: -$119,8502012Revenue 2013: $19,698,422Expenses 2013: $1,072,314Net Income 2013: $18,626,1082013Revenue 2014: $4,646,292Expenses 2014: $1,893,095Net Income 2014: $2,753,1972014Revenue 2015: $4,604,133Expenses 2015: $2,083,108Net Income 2015: $2,521,0252015Revenue 2016: $2,382,545Expenses 2016: $2,013,768Net Income 2016: $368,7772016Revenue 2017: $1,624,455Expenses 2017: $2,058,448Net Income 2017: -$433,9932017Revenue 2018: $2,384,961Expenses 2018: $2,273,405Net Income 2018: $111,5562018Revenue 2019: $2,010,014Expenses 2019: $2,233,806Net Income 2019: -$223,7922019Revenue 2020: $2,641,564Expenses 2020: $2,186,379Net Income 2020: $455,1852020Revenue 2021: $5,006,814Expenses 2021: $2,576,886Net Income 2021: $2,429,9282021Revenue 2022: $1,023,049Expenses 2022: $1,941,767Net Income 2022: -$918,7182022Revenue 2023: $1,707,282Expenses 2023: $2,195,888Net Income 2023: -$488,6062023Revenue 2024: $2,919,551Expenses 2024: $2,298,933Net Income 2024: $620,6182024

Highlighted filing

2017

Revenue$1,624,455
Expenses$2,058,448
Net Income-$433,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH C JOHNSONPresidentPT$31,750-$31,750
DR JOHN LAMANCUSODirector-$0--
RANDY ORDINESVP, Treas-$0--
FLORENCE CASSSecretary-$0--
TOM PRICEDirector-$0--
ANNE KOHLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reginald a & Elizabeth S
EIN
11-2800733
Phone
7167630823
Address
133 E FAIRMOUNT AVE 2, LAKEWOOD, NY 14750

Signing Officer

Name
Joseph C Johnson
Title
President
Signed
2018-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Carol Montgomery Drake CPA Pllc
Address
127 MYRTLE STREET, JAMESTOWN, NY 14701
Preparer
Carol M Drake CPA
Phone
7164840615
Raw XML AppendixShowing 400 of 872 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DR JOHN LAMANCUSO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05347
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt015817
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt038007920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt035298841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt037075884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt034664213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt019115762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt010105566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02007974
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.267994
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02007974
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02007974
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02007974
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0214 WEST FIFTH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JAMESTOWN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd014701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RANDY ORDINES VP TREAS
IRS990PF/StatementsRegardingActyGrp/PhoneNum07164842402
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0IN WRITING - DETAIL OF REQUESTING ORGANIZATION'S NEED AND CHARITABLE, RELIGIOUS, ETC. PURPOSE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOSEPH JOHNSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07167630823
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 13
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LAKEWOOD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd014750
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS, GIFTS AND LOANS WITHOUT INTEREST WILL BE MADE TO SEC 501(C)(3) ORGANIZATIONS LOCATED WITHIN THE US, WITH EMPHASIS GIVEN TO SUCH ORGANIZATIONS LOCATED IN THE SW NEW YORK STATE AREA.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 31 AND JULY 31
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt065000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt230500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6124000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt83000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt940000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1128000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1240000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt147500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1547500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1635000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1760000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt187000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1942000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt241500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2530000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt287000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt292000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt30750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3110750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt338000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt345000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35260688
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3610500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt371000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38107500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3977000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4816000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4913750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt514500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt524000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt533800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt542000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt551000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt56500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt58500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt59500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0WOMEN 2 WOMEN, SUPERVISED VISITATION & EXCHANGE PROGRAM, TEAM OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATIONAL / TECHNICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2$30,000 OPERATIONAL SUPPORT / $500 GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3$20,000 OPERATIONAL SUPPORT / $500 GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6$1,000 GENERAL SUPPORT / $120,000 FINAL PAYMENT OF 3 YEAR GRANT / $3,000 GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7$500 GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TRACI MAYBACH VETERANS MEMORIAL SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ADMINISTRATION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10LAKE MAINTENANCE OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11$25,000 MENTORING PROGRAM / $3,000 KIDS ON THE MOVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12$15,000 EASTSIDE YMCA OPERATIONAL EXPENSES / $25,000 ROOF REPAIRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14AFTERSCHOOL PROGRAMS IN CHAUTAUQUA COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15$45,000 MATERIALS / $2,500 OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16$15,000 EDUCATION / $20,000 HVAC SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17$60,000 PEER RECOVERY COACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18$6,000 OPERATIONAL SUPPORT / $1,000 GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19$18,000 FACULTY MEETING SPACE IMPROVEMENTS / $23,000 OPERATIONAL SUPPORT / $1,000 OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20$1,000 GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21$500 GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23$15,000 OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25$5,000 GIRLS DAY PROGRAM, $25,000 SCHOLARSHIP ENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26BUILDING RESTORATION - 2ND INSTALLMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27WEB REDESIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28$1,000 TUTORING OUR NEIGHBORS / $2,000 JHS ENGLISH DEPT/STEPHANIE FRUCELLA SCHOLARSHIP FUNDS / $4,000 JHS PROMISE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29PUPPET PLAYS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31$10,000 VOLUNTEER TRAINING / $750 OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32$500 GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33$4,000 CAMP MERZ BUILDING REPAIRS / $4,000 FRIENDS OF SCOUTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34$5,000 MATERIALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35BALANCE OF PLEDGE ON AMPHITHEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36$8,000 BUILDING RESTORATION PROJECT / $2,500 CHILDREN PROGRAMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38$20,000 WEED MANAGEMENT PROJECT / $20,000 SHORELINE PROJECT / $67,000 SEIS STUDY / $500 OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39$77,000 MUSIC & THEATRE EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40$35,000 HCAT PHYSICIAN RECRUITMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41$35,000 BUILDING RESTORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42$10,000 HUMANITARIAN VEHICLE / $15,000 HURRICANE HARVEY RELIEF FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43$25,000 VETERAN'S GROVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44$25,000 SIGNAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45$20,000 MILLER HOUSE RESTORATION PHASE 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46$20,000 ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47$20,000 AIR CONDITIONING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48$16,000 WI-FI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49$13,000 INFORMATION/TECHNOLOGY/COMMUNICATION / $750 OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50$10,000 WORKFORCE DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51$4,500 SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52$4,000 BOOK REPLACEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53$3,800 NUSTEP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54$2,000 DIRECTOR/CONDUCTOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55$1,000 OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56$500 GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57$500 GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt58$500 GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt59$500 GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,110,469
Liabilities
$0
Net assets
$33,110,469
Revenue
$1,624,455
Expenses
$2,058,448
Net income
-$433,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$2.92$2.30$0.62
2023Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$1.71$2.20$0.49
2022Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$1.02$1.94$0.92
2021Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$5.01$2.58$2.43
2020Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$2.64$2.19$0.46
2019Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$2.01$2.23$0.22
2018Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$2.38$2.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$1.62$2.06$0.43
2016Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$2.38$2.01$0.37
2015Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$4.60$2.08$2.52
2014Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$4.65$1.89$2.75
2013Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$19.7$1.07$18.6
2012Summary only. Only limited summary data is available for this year.$9.28$0.00$0.48$0.60$0.12
2011Summary only. Only limited summary data is available for this year.$9.40$0.00$0.50$0.54$0.04