Civic Intelligence

Northern Chautauqua Conservation Club Inc

EIN 16-0997447 • 501(c)7 • Dunkirk, NY

Profile

To promote and educate conservation programs to area sportsman

PO Box 178 Mullet StreetDunkirk, NY 14048

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$428,535

Up $14,974 (+3.6%) from 2023

Liabilities

Down

$4,832

Down $994 (-17%) from 2023

Net Assets

Up

$423,703

Up $15,968 (+3.9%) from 2023

Revenue

Down

$279,913

Down $12,398 (-4.2%) from 2023

Expenses

Down

$263,945

Down $45,197 (-15%) from 2023

Net Income

Up

$15,968

Up $32,799 (+195%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $408,996Liabilities 2010: $2,615Net Assets 2010: $406,3812010Assets 2011: $398,907Liabilities 2011: $3,325Net Assets 2011: $395,5822011Assets 2012: $436,876Liabilities 2012: $3,832Net Assets 2012: $433,0442012Assets 2013: $458,039Liabilities 2013: $4,181Net Assets 2013: $453,8582013Assets 2014: $444,251Liabilities 2014: $398Net Assets 2014: $443,8532014Assets 2015: $420,262Liabilities 2015: $82Net Assets 2015: $420,1802015Assets 2016: $429,839Liabilities 2016: $2,732Net Assets 2016: $427,1072016Assets 2017: $455,896Liabilities 2017: $888Net Assets 2017: $455,0082017Assets 2018: $477,135Liabilities 2018: $1,962Net Assets 2018: $475,1732018Assets 2019: $441,304Liabilities 2019: $3,602Net Assets 2019: $437,7022019Assets 2020: $411,123Liabilities 2020: $26,092Net Assets 2020: $385,0312020Assets 2021: $455,805Liabilities 2021: $49,082Net Assets 2021: $406,7232021Assets 2022: $430,333Liabilities 2022: $50,409Net Assets 2022: $379,9242022Assets 2023: $413,561Liabilities 2023: $5,826Net Assets 2023: $407,7352023Assets 2024: $428,535Liabilities 2024: $4,832Net Assets 2024: $423,7032024

Highlighted filing

2024

Assets$428,535
Liabilities$4,832
Net Assets$423,703

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $211,822Expenses 2010: $177,721Net Income 2010: $34,1012010Revenue 2011: $213,316Expenses 2011: $224,115Net Income 2011: -$10,7992011Revenue 2012: $238,762Expenses 2012: $201,300Net Income 2012: $37,4622012Revenue 2013: $218,203Expenses 2013: $197,398Net Income 2013: $20,8052013Revenue 2014: $218,791Expenses 2014: $228,796Net Income 2014: -$10,0052014Revenue 2015: $222,942Expenses 2015: $269,993Net Income 2015: -$47,0512015Revenue 2016: $241,259Expenses 2016: $234,332Net Income 2016: $6,9272016Revenue 2017: $237,563Expenses 2017: $209,662Net Income 2017: $27,9012017Revenue 2018: $259,438Expenses 2018: $239,278Net Income 2018: $20,1602018Revenue 2019: $269,791Expenses 2019: $307,262Net Income 2019: -$37,4712019Revenue 2020: $135,390Expenses 2020: $188,061Net Income 2020: -$52,6712020Revenue 2021: $229,749Expenses 2021: $208,057Net Income 2021: $21,6922021Revenue 2022: $264,419Expenses 2022: $291,218Net Income 2022: -$26,7992022Revenue 2023: $292,311Expenses 2023: $309,142Net Income 2023: -$16,8312023Revenue 2024: $279,913Expenses 2024: $263,945Net Income 2024: $15,9682024

Highlighted filing

2024

Revenue$279,913
Expenses$263,945
Net Income$15,968

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.05$4.24$2.80$2.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.06$4.08$2.92$3.09$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.50$3.80$2.64$2.91$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.49$4.07$2.30$2.08$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.26$3.85$1.35$1.88$0.53
2019Detailed filing. Detailed filing data is available for this year.$4.41$0.04$4.38$2.70$3.07$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.02$4.75$2.59$2.39$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$2.38$2.10$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.03$4.27$2.41$2.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$2.23$2.70$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$2.19$2.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.04$4.54$2.18$1.97$0.21
2012Summary only. Only limited summary data is available for this year.$4.37$0.04$4.33$2.39$2.01$0.37
2011Summary only. Only limited summary data is available for this year.$3.99$0.03$3.96$2.13$2.24$0.11
2010Summary only. Only limited summary data is available for this year.$4.09$0.03$4.06$2.12$1.78$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$586,080
Mission and Program Overview

Mission

To promote and educate conservation programs to area sportsman

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$407,735$423,703▲ $15,968
Land, Buildings, and Equipment, Net$167,895$165,961▼ $1,934
Savings and Temporary Cash Investments$163,851$163,389▼ $462
Cash and Non-Interest-Bearing Accounts$72,702$90,071▲ $17,369
Inventories for Sale or Use$9,113$9,114▲ $1
Total Assets$413,561$428,535▲ $14,974
Liabilities
Accounts Payable and Accrued Expenses$5,826$4,832▼ $994
Total Liabilities$5,826$4,832▼ $994
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,735$423,703▲ $15,968
Total Liabilities and Net Assets / Fund Balance$413,561$428,535▲ $14,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,695$315,850$418,545
Equipment$9,733$92,122$101,853
Leasehold Improvements$114$71,040$71,154
Land$53,419-$53,419
Other Land Buildings-$44,588$44,588
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan ZurawskiDirector Chairman
Dwayne BobikPresident
Don SalemiVice President
Darren BuckDirector
Chuck CorrelAuditor
Jack ForbesAuditor
Patrick WheelerAuditor
Russ TenamoreField Secretary
James HeenanFinancial Secretary
Dj LombardoInner Guard
Chris SurmaRecording Secretary
Julio DeleonSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$35,462
Program Service Revenue
$0
Investment Income
$1,180
Other Revenue
$243,271
Change in Net Assets
$15,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,238
Other Expenses$111,555
Grants and Similar Amounts Paid$18,152
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,269$12,252-$122,521
Occupancy$64,718--$64,718
Grants to Domestic Orgs$18,152--$18,152
Payroll Taxes$10,545$1,172-$11,717
Insurance$11,621--$11,621
Fees for Services Management$11,146--$11,146
Depreciation Depletion$9,794--$9,794
Conferences and Meetings$3,952--$3,952
Office Expenses$2,751--$2,751
Fees for Services Accounting-$2,735-$2,735
Advertising$2,521--$2,521
Other Expenses$270--$270
Total Functional Expenses$247,786$16,159$0$263,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$101,270
Gaming Direct Expenses$24,059
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B

990 is reviewed by the board of directors

Form 990, Part VI, Line 19

Financial statements and governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Northern Chautauqua Conservation Club Inc
EIN
16-0997447
Phone
7166722022
Address
PO BOX 178 MULLET STREET, DUNKIRK, NY 14048

Signing Officer

Name
James Heenan
Title
Financial Secretary
Phone
7166722022
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Heenan
Formed
1914
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
B C Tax Bookkeeping LLC
Address
61 E MAIN ST, WESTFIELD, NY 14787
Preparer
John Morgante CPA
Phone
7163263386
Raw XML Appendix398 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/BOYAmt05826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04832
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND EDUCATE CONSERVATION PROGRAMS TO AREA SPORTSMAN
IRS990/AdvertisingGrp/ProgramServicesAmt02521
IRS990/AdvertisingGrp/TotalAmt02521
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0B C TAX BOOKKEEPING SERVICE
IRS990/BooksInCareOfDetail/PhoneNum07163263386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt061 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014787
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072702
IRS990/CashNonInterestBearingGrp/EOYAmt090071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012252
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110269
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122521
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03952
IRS990/ConferencesMeetingsGrp/TotalAmt03952
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0282108
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035462
IRS990/CYGrantsAndSimilarPaidAmt018152
IRS990/CYInvestmentIncomeAmt01180
IRS990/CYOtherExpensesAmt0111555
IRS990/CYOtherRevenueAmt0243271
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015968
IRS990/CYSalariesCompEmpBnftPaidAmt0134238
IRS990/CYTotalExpensesAmt0263945
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09794
IRS990/DepreciationDepletionGrp/TotalAmt09794
IRS990/Desc0TO PROMOTE AND EDUCATE CONSERVATION PROGRAMS TO AREA SPORTSMAN
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0247786
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02735
IRS990/FeesForServicesAccountingGrp/TotalAmt02735
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011146
IRS990/FeesForServicesManagementGrp/TotalAmt011146
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/PersonNm0CHRIS SURMA
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN ZURAWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2DARREN BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3DWAYNE BOBIK
IRS990/Form990PartVIISectionAGrp/PersonNm4DON SALEMI
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSS TENAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIO DELEON
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm9DJ LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm11CHUCK CORREL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIELD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AUDITOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt024059
IRS990/GamingGrossIncomeAmt0101270
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018152
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018152
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0586080
IRS990/GrossSalesOfInventoryAmt0448168
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011621
IRS990/InsuranceGrp/TotalAmt011621
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01180
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0523600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165961
IRS990/LandBldgEquipCostOrOtherBssAmt0689559
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035462
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND EDUCATE CONSERVATION PROGRAMS TO AREA SPORTSMAN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0407735
IRS990/NetAssetsOrFundBalancesEOYAmt0423703
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt077211
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0166060
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064718
IRS990/OccupancyGrp/TotalAmt064718
IRS990/OfficeExpensesGrp/ProgramServicesAmt02751
IRS990/OfficeExpensesGrp/TotalAmt02751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PERMITS FEES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01444
IRS990/OtherExpensesGrp/ProgramServicesAmt1579
IRS990/OtherExpensesGrp/ProgramServicesAmt224
IRS990/OtherExpensesGrp/ProgramServicesAmt3270
IRS990/OtherExpensesGrp/TotalAmt01444
IRS990/OtherExpensesGrp/TotalAmt1579
IRS990/OtherExpensesGrp/TotalAmt224
IRS990/OtherExpensesGrp/TotalAmt3270
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01172
IRS990/PayrollTaxesGrp/ProgramServicesAmt010545
IRS990/PayrollTaxesGrp/TotalAmt011717
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES HEENAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027607
IRS990/PYInvestmentIncomeAmt0938
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137342
IRS990/PYOtherRevenueAmt0255488
IRS990/PYRevenuesLessExpensesAmt0-16831
IRS990/PYSalariesCompEmpBnftPaidAmt0144193
IRS990/PYTotalExpensesAmt0309142
IRS990/PYTotalRevenueAmt0292311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015968
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0407735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0423703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163389
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418545
IRS990ScheduleD/EquipmentGrp/BookValueAmt09733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101853
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt053419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053419
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165961
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0386039
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0386039
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0455952
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0533163
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0533163
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt077211
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt069913
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt069913
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICHAEL STANTON
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE GAMING ACTIVITY
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0B & C TAX & BOOKKEEPING SERVICE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt061 E MAIN ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WESTFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014787
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413561
IRS990/TotalAssetsEOYAmt0428535
IRS990/TotalAssetsGrp/BOYAmt0413561
IRS990/TotalAssetsGrp/EOYAmt0428535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035462
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05826
IRS990/TotalLiabilitiesEOYAmt04832
IRS990/TotalLiabilitiesGrp/BOYAmt05826
IRS990/TotalLiabilitiesGrp/EOYAmt04832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423703
IRS990/TotalProgramServiceExpensesAmt0247786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428535
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 CENTRAL AVE
IRS990/USAddress/CityNm0FREDONIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014063
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HEENAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07166722022
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN CHAUTAUQUA CONSERVATION CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0160997447
ReturnHeader/Filer/PhoneNum07166722022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 178 MULLET STREET
ReturnHeader/Filer/USAddress/CityNm0DUNKIRK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332551589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B C TAX BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014787
ReturnHeader/PreparerPersonGrp/PhoneNum07163263386
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MORGANTE CPA
ReturnHeader/ReturnTs02025-09-22T03:19:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.