Civic Intelligence

Chautauqua Lake Association Inc

EIN 16-0772742 • 501(c)3 • Lakewood, NY

Profile

To protect, restore, and preserve the beauty and cleanliness of chautauqua lake

429 East Terrace AveLakewood, NY 14750

chautauqualakeassociation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$62,935

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

1.8%

Faster asset growth than 41% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

3.5%

Faster revenue growth than 38% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,064,869

Up $37,013 (+1.8%) from 2023

Liabilities

Up

$28,189

Up $408 (+1.5%) from 2023

Net Assets

Up

$2,036,680

Up $36,605 (+1.8%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin27th percentile

Revenue

Up

$1,054,727

Up $35,468 (+3.5%) from 2023

Expenses

Up

$1,100,872

Up $84,217 (+8.3%) from 2023

Net Income

Down

-$46,145

Down $48,749 (-1872%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,209,603Liabilities 2010: $37,371Net Assets 2010: $1,172,2322010Assets 2011: $1,068,858Liabilities 2011: $26,056Net Assets 2011: $1,042,8022011Assets 2012: $1,159,351Liabilities 2012: $18,146Net Assets 2012: $1,141,2052012Assets 2013: $1,167,583Liabilities 2013: $49,778Net Assets 2013: $1,117,8052013Assets 2014: $1,189,659Liabilities 2014: $26,438Net Assets 2014: $1,163,2212014Assets 2015: $1,519,015Liabilities 2015: $118,276Net Assets 2015: $1,400,7392015Assets 2016: $1,404,299Liabilities 2016: $23,376Net Assets 2016: $1,380,9232016Assets 2017: $1,496,571Liabilities 2017: $28,983Net Assets 2017: $1,467,5882017Assets 2018: $1,507,968Liabilities 2018: $37,803Net Assets 2018: $1,470,1652018Assets 2019: $1,659,214Liabilities 2019: $12,472Net Assets 2019: $1,646,7422019Assets 2020: $1,801,425Liabilities 2020: $10,913Net Assets 2020: $1,790,5122020Assets 2021: $2,032,547Liabilities 2021: $26,688Net Assets 2021: $2,005,8592021Assets 2022: $1,815,778Liabilities 2022: $9,340Net Assets 2022: $1,806,4382022Assets 2023: $2,027,856Liabilities 2023: $27,781Net Assets 2023: $2,000,0752023Assets 2024: $2,064,869Liabilities 2024: $28,189Net Assets 2024: $2,036,6802024

Highlighted filing

2024

Assets$2,064,869
Liabilities$28,189
Net Assets$2,036,680
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $663,1782010Expenses 2011: $555,4062011Expenses 2012: $632,1582012Revenue 2013: $719,538Expenses 2013: $730,169Net Income 2013: -$10,6312013Revenue 2014: $658,889Expenses 2014: $609,003Net Income 2014: $49,8862014Revenue 2015: $928,902Expenses 2015: $665,645Net Income 2015: $263,2572015Revenue 2016: $620,222Expenses 2016: $653,988Net Income 2016: -$33,7662016Revenue 2017: $810,326Expenses 2017: $765,582Net Income 2017: $44,7442017Revenue 2018: $854,445Expenses 2018: $801,392Net Income 2018: $53,0532018Revenue 2019: $934,067Expenses 2019: $776,390Net Income 2019: $157,6772019Revenue 2020: $895,409Expenses 2020: $890,035Net Income 2020: $5,3742020Revenue 2021: $942,670Expenses 2021: $861,883Net Income 2021: $80,7872021Revenue 2022: $986,149Expenses 2022: $1,007,784Net Income 2022: -$21,6352022Revenue 2023: $1,019,259Expenses 2023: $1,016,655Net Income 2023: $2,6042023Revenue 2024: $1,054,727Expenses 2024: $1,100,872Net Income 2024: -$46,1452024

Highlighted filing

2024

Revenue$1,054,727
Expenses$1,100,872
Net Income-$46,145
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,064,869
Liabilities
$28,189
Net assets
$2,036,680
Revenue
$1,054,727
Expenses
$1,100,872
Net income
-$46,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.04$1.05$1.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$1.02$1.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.99$1.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.01$0.94$0.86$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.90$0.89$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.93$0.78$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.85$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.81$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.62$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.40$0.93$0.67$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.66$0.61$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.72$0.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$1,097,955
Mission and Program Overview

Mission

To protect, restore, and preserve the beauty and cleanliness of chautauqua lake.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,042$471,633▲ $46,591
Pledges and Grants Receivable$189,120$241,202▲ $52,082
Cash and Non-Interest-Bearing Accounts$133,282$131,301▼ $1,981
Savings and Temporary Cash Investments$275,159$126,708▼ $148,451
Prepaid Expenses and Deferred Charges$13,907$15,643▲ $1,736
Inventories for Sale or Use$4,104$8,389▲ $4,285
Total Assets$2,027,856$2,064,869▲ $37,013
Other Assets Total$987,242$1,069,993▲ $82,751
Liabilities
Accounts Payable and Accrued Expenses$27,781$28,189▲ $408
Total Liabilities$27,781$28,189▲ $408
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,018,396$1,070,912▲ $52,516
Net Assets Without Donor Restrictions$981,679$965,768▼ $15,911
Total Net Assets Fund Balance$2,000,075$2,036,680▲ $36,605
Total Liabilities and Net Assets / Fund Balance$2,027,856$2,064,869▲ $37,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277,465$2,178,639$2,456,104
Buildings$79,270$162,370$241,640
Other Land Buildings$86,784$41,499$128,283
Land$28,114-$28,114
Other Assets Org$1,069,993--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$987,242$2,525▲ $82,750-$1,069,993
2023$902,426$2,000▲ $190,490$102,656$987,242
2022$1,093,792$6,205▼ $160,367$24,724$902,426
2021$1,022,003$300▲ $105,448$22,707$1,093,792
2020$920,529$1,200▲ $132,044$21,421$1,022,003
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas E ConroeEx Director ThruFT$62,935$62,935

Board Members and Trustees

NameTitle
John FordPresident
Bruce Michael PfeilDirector
Edward P Wright EsqDirector
James M Larson DdsDirector
John SitzenstatterDirector
L Bruce EricksonDirector
Rudolph J Mueller MdDirector
Terry L Havens - TurnerDirector
Craig ColburnDirector Thr
Craig SegerDirector Thr
Paul O Stage CfpDirector Thr
Peter WiemerDirector Thr
Rebecca NystromDirector Thr
Don Emhardt1st VP
Meg Pickard2nd VP
William Thomas3rd VP Thru
Patricia Ann Allphin Hubbell MdSecretary
Steve ColumbareTreasurer 07
Deborah E Moore CPATreasurer Th
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,415
Program Service Revenue
$20,719
Investment Income
$49
Other Revenue
$16,544
All Other Contributions
$786,415
Change in Net Assets
$-46,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,727
Revenue Not Reported on Form 990
$125,978
Total Revenue per Audited Statements
$1,180,705
Total Revenue per Form 990
$1,054,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,073
Other Expenses$347,799
Total Fundraising Expense$46,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,807$103,156-$564,963
Other Employee Benefits$43,913$33,624-$77,537
Depreciation Depletion$49,896$15,889-$65,785
Current Officers, Directors, Trustees, and Key Employees-$62,935-$62,935
Payroll Taxes$35,037$12,601-$47,638
Insurance$45,835$1,256-$47,091
Office Expenses$4,332$6,250$19,333$29,915
Fees for Services Other-$7,031$20,590$27,621
Information Technology-$19,485-$19,485
Occupancy$1,318$16,359-$17,677
Travel$8,514$767-$9,281
Fees for Services Accounting-$7,500-$7,500
Other Expenses$350$1,899$4,057$6,306
All Other Expenses-$925$2,608$3,533
Fees for Services Management-$275-$275
Total Functional Expenses$764,332$289,952$46,588$1,100,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,144,100
Expenses per Audited Statements$1,100,872
Total Expenses per Form 990$1,100,872
Expenses Not Reported on Form 990$43,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,743
Fundraising Direct Expenses$43,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flare Sales$36,058$36,058$27,299$8,759
Denim N Diamond$11,480$11,480$4,832$6,648
Total Events$47,538$47,538$32,131$15,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doug ConroeSee Sch OWages Paid by Org.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Douglas e. Conroe deborah e. Moore, cpa exe director treasurer father/daughter”

Form 990, Page 6, Part VI, Line 6

“The association has members. All persons, business firms, corporations, membership organizations, societies, institutions, foundations or associations interested in chautauqua lake and the purposes of the chautauqua lake association, shall be eligible for active membership upon payment of the annual membership fee of 50 or more for individuals and 100 or more for business and others.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is prepared by an independent cpa firm and is reviewed by the association's management and audit committee. After this review, the form 990 is made available to all officers and board members before the return is approved for signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statement is required to be signed by board officers and directors annually. Signed forms are kept on file.”

Form 990, Page 6, Part VI, Line 15A

“The board periodically compares the compensation of the executive director and the general manager with those of other local similar sized nonprofit organizations. This annual review and approval process is performed by the president.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, information returns and annual audited financial statements are available upon request at the association's business office.”

Filing and Contact Details

Filer

Filer Name
Chautauqua Lake Association Inc
EIN
16-0772742
Phone
7167638602
Address
429 EAST TERRACE AVE, LAKEWOOD, NY 14750

Signing Officer

Name
Steve Columbare
Title
Treasurer 07/25
Phone
7167638602
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ford
Formed
1953
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
53
Volunteers
19

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Lucinda M Saxton CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Includes individuals serving on the board of directors during the year.”

Form 990, Part XI, Line 9

“Special event expenses 43,228 change in beneficial interest 82,750 special events expenses -43,228 total 82,750”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Beneficial interest in assets held by others - endowments year-end, 1,069,993: 1. Chautauqua lake association fund, 933,196 - designated to provide support for annual lake maintenance services and off season preventative maintenance while upholding the mission of the association. 2. Cla scientific and public education fund, 15,966 - designated to support annual scientific monitoring in addition to supporting public outreach programs. 3. Julius and ruth weinstein fund, 57,345 - designated to support the training and employment of young adults working on lake management crews. 4. Eric westrom memorial fund, 63,486 - designated to support operations and the upkeep and replacement of equipment.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 43,228 change in beneficial interest 82,750”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 43,228”

Raw XML AppendixShowing 400 of 591 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027781
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028189
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT, RESTORE, AND PRESERVE THE BEAUTY AND CLEANLINESS OF CHAUTAUQUA LAKE.
IRS990/AllOtherContributionsAmt0786415
IRS990/AllOtherExpensesGrp/FundraisingAmt02608
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0925
IRS990/AllOtherExpensesGrp/TotalAmt03533
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER S NOLAN-CASKEY
IRS990/BooksInCareOfDetail/PhoneNum07167638602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0429 E TERRACE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014750
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133282
IRS990/CashNonInterestBearingGrp/EOYAmt0131301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062935
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062935
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01017415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt0347799
IRS990/CYOtherRevenueAmt016544
IRS990/CYProgramServiceRevenueAmt020719
IRS990/CYRevenuesLessExpensesAmt0-46145
IRS990/CYSalariesCompEmpBnftPaidAmt0753073
IRS990/CYTotalExpensesAmt01100872
IRS990/CYTotalFundraisingExpenseAmt046588
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01054727
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015889
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049896
IRS990/DepreciationDepletionGrp/TotalAmt065785
IRS990/Desc0PROTECTION, RESTORATION & PRESERVATION OF CHAUTAUQUA LAKE, INCLUDING SCIENTIFIC MONITORING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01018396
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01070912
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0685837
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesManagementGrp/TotalAmt0275
IRS990/FeesForServicesOtherGrp/FundraisingAmt020590
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07031
IRS990/FeesForServicesOtherGrp/TotalAmt027621
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS E CONROE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2DON EMHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm3MEG PICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH E MOORE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE COLUMBARE
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA ANN ALLPHIN HUBBELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL O STAGE CFP
IRS990/Form990PartVIISectionAGrp/PersonNm9RUDOLPH J MUELLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SITZENSTATTER
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY L HAVENS - TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm12L BRUCE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES M LARSON DDS
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA NYSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG SEGER
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER WIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARD P WRIGHT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18BRUCE MICHAEL PFEIL
IRS990/Form990PartVIISectionAGrp/PersonNm19CRAIG COLBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX DIR THRU
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD VP THRU
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER TH
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER 07
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR THR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt043228
IRS990/FundraisingGrossIncomeAmt059743
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0231000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01097955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019485
IRS990/InformationTechnologyGrp/TotalAmt019485
IRS990/InsuranceGrp/ManagementAndGeneralAmt01256
IRS990/InsuranceGrp/ProgramServicesAmt045835
IRS990/InsuranceGrp/TotalAmt047091
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04104
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08389
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02382508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0471633
IRS990/LandBldgEquipCostOrOtherBssAmt02854141
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT, RESTORE, AND PRESERVE THE BEAUTY AND CLEANLINESS OF CHAUTAUQUA LAKE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02000075
IRS990/NetAssetsOrFundBalancesEOYAmt02036680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016515
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0981679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0965768
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016359
IRS990/OccupancyGrp/ProgramServicesAmt01318
IRS990/OccupancyGrp/TotalAmt017677
IRS990/OfficeExpensesGrp/FundraisingAmt019333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06250
IRS990/OfficeExpensesGrp/ProgramServicesAmt04332
IRS990/OfficeExpensesGrp/TotalAmt029915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0987242
IRS990/OtherAssetsTotalGrp/EOYAmt01069993
IRS990/OtherChangesInNetAssetsAmt082750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077537
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2FUEL AND PARTS
IRS990/OtherExpensesGrp/Desc3EDUCATION AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt04057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01899
IRS990/OtherExpensesGrp/ProgramServicesAmt040543
IRS990/OtherExpensesGrp/ProgramServicesAmt139789
IRS990/OtherExpensesGrp/ProgramServicesAmt232998
IRS990/OtherExpensesGrp/ProgramServicesAmt3350
IRS990/OtherExpensesGrp/TotalAmt040543
IRS990/OtherExpensesGrp/TotalAmt139789
IRS990/OtherExpensesGrp/TotalAmt232998
IRS990/OtherExpensesGrp/TotalAmt36306
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029
IRS990/OtherRevenueTotalAmt029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564963
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012601
IRS990/PayrollTaxesGrp/ProgramServicesAmt035037
IRS990/PayrollTaxesGrp/TotalAmt047638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015643
IRS990/PrincipalOfficerNm0JOHN FORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAKE MAINTENANCE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020719
IRS990/ProgSrvcAccomActy2Grp/Desc0WATERCRAFT STEWARD - AN INFORMAL, PUBLIC AWARENESS PROGRAM DESIGNED TO EDUCATE LAKE USERS ON THE AQUATIC INVASIVE SPECIES FOUND IN CHAUTAUQUA LAKE AND NEARBY WATER BODIES AND PREVENTATIVE ACTIONS, THROUGH VOLUNTARY BOAT INSPECTIONS, TO PREVENT FUTURE SPREAD OF NON-NATIVE SPECIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0987908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-502
IRS990/PYOtherExpensesAmt0331188
IRS990/PYOtherRevenueAmt029853
IRS990/PYProgramServiceRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt02604
IRS990/PYSalariesCompEmpBnftPaidAmt0685467
IRS990/PYTotalExpensesAmt01016655
IRS990/PYTotalRevenueAmt01019259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126708
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 414 FUNDRAISING EVENTS, NET 80,720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0989259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0927243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04479271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95340
IRS990ScheduleA/PublicSupportPY170Pct00.94620
IRS990ScheduleA/PublicSupportTotal170Amt04479271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0989259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0987908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0927243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0825264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04479271
IRS990ScheduleA/TotalSupportAmt04698147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015515

Document Assets

No mirrored PDF or thumbnail assets are attached yet.