Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Northern Chautauqua Community Foundation Inc.
990 • Fiscal year 2024 • EIN 16-1271663
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$42,688,723
Up $5,616,028 (+15%) from 2023
Net Assets
Up$38,664,330
Up $5,586,992 (+17%) from 2023
Liabilities
Up$4,024,393
Up $29,036 (+0.7%) from 2023
Revenue And Expenses
Revenue
Up$4,303,670
Up $1,608,930 (+60%) from 2023
Expenses
Down$1,836,605
Down $320,572 (-15%) from 2023
Net Income
Up$2,467,065
Up $1,929,502 (+359%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 10, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $9,793,602
Mission and Program Overview
Mission
It is the mission of the foundation to enrich the area in which we live and work. To this end, the foundation has five primary goals: 1. To be a catalyst for the establishment of endowments to benefit the community both now and in the future; 2. To provide a vehicle for donors' varied interests; 3. To promote local philanthropy; 4. To serve as a steward of funds; 5. To provide leadership and resources in addressing local challenges and opportunities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $36,731,979 | $42,387,130 | ▲ $5,655,151 |
| Cash and Non-Interest-Bearing Accounts | $214,289 | $179,068 | ▼ $35,221 |
| Land, Buildings, and Equipment, Net | $120,221 | $115,177 | ▼ $5,044 |
| Total Assets | $37,072,695 | $42,688,723 | ▲ $5,616,028 |
| Other Assets Total | $6,206 | $7,348 | ▲ $1,142 |
| Liabilities | |||
| Other Liabilities | $3,919,405 | $4,009,830 | ▲ $90,425 |
| Accounts Payable and Accrued Expenses | $75,952 | $14,563 | ▼ $61,389 |
| Total Liabilities | $3,995,357 | $4,024,393 | ▲ $29,036 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,077,338 | $38,524,887 | ▲ $5,447,549 |
| Net Assets With Donor Restrictions | - | $139,443 | - |
| Total Net Assets Fund Balance | $33,077,338 | $38,664,330 | ▲ $5,586,992 |
| Total Liabilities and Net Assets / Fund Balance | $37,072,695 | $42,688,723 | ▲ $5,616,028 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $102,096 | $30,471 | - |
| Land | $10,000 | - | - |
| Equipment | $3,081 | $26,768 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $32,888,074 | $3,053,080 | ▲ $4,423,979 | $315,541 | $38,465,290 |
| 2023 | $29,190,750 | $954,834 | ▲ $4,462,743 | $2,100 | $32,888,074 |
| 2022 | $34,416,004 | $1,070,746 | ▼ $4,815,267 | $138,124 | $29,190,750 |
| 2021 | $29,998,324 | $822,690 | ▲ $5,042,113 | - | $34,416,004 |
| 2020 | $26,984,131 | $1,359,239 | ▲ $3,124,416 | $186,265 | $29,998,324 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Travis | President |
| Adam Dimitri | Board Member |
| Alexandria Murphy | Board Member |
| Jessica Ross | Board Member |
| John Hamels | Board Member |
| Josiah Lamp | Board Member |
| Kathy George | Board Member |
| Kyle Leikam | Board Member |
| Nancy Adams Fry | Board Member |
| Richard Johnson | Board Member |
| Richard Ketcham | Board Member |
| Sandra Lewis | Board Member |
| Stephanie Stevens | Board Member |
| Susan Crawford-poster | Board Member |
| Sylvester Cleary | Secretary |
| Danielle Marx | Treasurer |
| Rachel Foley | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,537,184
- Program Service Revenue
- $30,338
- Investment Income
- $847,206
- Other Revenue
- $-111,058
- All Other Contributions
- $3,318,962
- Change in Net Assets
- $2,467,065
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 4 | $153,232 |
| Total Noncash Contributions | 4 | $153,232 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,162,818
- Revenue Not Reported on Financial Statements
- $140,852
- Revenue Not Reported on Form 990
- $3,260,779
- Other Revenue Adjustments
- $95,840
- Total Revenue per Audited Statements
- $7,423,597
- Total Revenue per Form 990
- $4,303,670
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,276,697 |
| Salaries, Compensation, and Employee Benefits | $448,674 |
| Other Expenses | $111,234 |
| Total Fundraising Expense | $91,710 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $889,640 | - | - | $889,640 |
| Grants to Domestic Individuals | $387,057 | - | - | $387,057 |
| Other Salaries and Wages | $165,951 | $77,048 | $53,341 | $296,340 |
| Current Officers, Directors, Trustees, and Key Employees | $48,367 | $22,456 | $15,546 | $86,369 |
| Payroll Taxes | $16,800 | $7,800 | $5,400 | $30,000 |
| Other Employee Benefits | $15,336 | $7,121 | $4,930 | $27,387 |
| Information Technology | $14,986 | $5,302 | $2,766 | $23,054 |
| Fees for Services Other | $12,474 | $4,414 | $2,303 | $19,191 |
| Advertising | $11,345 | $4,014 | $2,094 | $17,453 |
| Office Expenses | $6,838 | $2,420 | $1,263 | $10,521 |
| Occupancy | $2,984 | $6,160 | $481 | $9,625 |
| Pension Plan Contributions | $4,804 | $2,230 | $1,544 | $8,578 |
| Fees for Services Accounting | $6,250 | $140 | - | $6,390 |
| Insurance | $1,896 | $3,914 | $306 | $6,116 |
| Depreciation Depletion | $1,564 | $3,228 | $252 | $5,044 |
| Conferences and Meetings | $2,673 | $946 | $494 | $4,113 |
| Other Expenses | $1,506 | $533 | $278 | $2,317 |
| Total Functional Expenses | $1,594,427 | $150,468 | $91,710 | $1,836,605 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,836,605 |
| Total Expenses per Audited Statements | $1,836,605 |
| Total Expenses per Form 990 | $1,836,605 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chautauqua Region Economic Dev Corp | Jamestown, NY | - | Community Benefit | $100,250 |
| Morgan Stanley | Fredonia, NY | - | Community Benefit | $80,000 |
| Luca S Calanni Foundation | Fredonia, NY | - | Community Benefit | $75,000 |
| 1891 Fredonia Opera House | Fredonia, NY | - | Community Benefit | $67,341 |
| Uw of Northenr Chautauqua Cty | Dunkirk, NY | - | Community Benefit | $43,169 |
| Feedmore Wny | Buffalo, NY | - | Community Benefit | $42,500 |
| Lily Dale Assembly | Lily Dale, NY | - | Community Benefit | $41,703 |
| Chaut Hospice and Palliative Care | Lakewood, NY | - | Community Benefit | $30,054 |
| Crcf | Jamestown, NY | - | Community Benefit | $20,000 |
| Ahira Hall Memorial Library | Brocton, NY | - | Community Benefit | $19,797 |
| Nccs | Dunkirk, NY | - | Community Benefit | $19,349 |
| Hilbert College Basketball Camp | Hamburg, NY | - | Community Benefit | $19,200 |
| Lakeshore Humane Society | Dunkirk, NY | - | Community Benefit | $16,460 |
| Sinclairville Free Library | Sinclairville, NY | - | Community Benefit | $16,000 |
| St Francis High School | Athol Spring, NY | - | Community Benefit | $16,000 |
| Child Advocacy Program | Jamestown, NY | - | Community Benefit | $15,450 |
| City of Dunkirk Dept Plandev | Dunkirk, NY | - | Community Benefit | $15,100 |
| Chautauqua Opportunities Inc | Dunkirk, NY | - | Community Benefit | $14,470 |
| Literacy Volunteers -cc | Fredonia, NY | - | Community Benefit | $12,194 |
| Ywca of Westfield | Westfield, NY | - | Community Benefit | $10,561 |
| Camp Gross Foundation | Dunkirk, NY | - | Community Benefit | $10,558 |
| Full Circle Family Services | Buffalo, NY | - | Community Benefit | $10,000 |
| Jewish Commcenter of Greater Buff | Getzville, NY | - | Community Benefit | $10,000 |
| Salvation Army | Dunkirk, NY | - | Community Benefit | $9,728 |
| Boys and Girls Club of Ncc | Dunkirk, NY | - | Community Benefit | $9,400 |
| Seas | Dunkirk, NY | - | Community Benefit | $8,704 |
| Anderson-lee Library | Silver Creek, NY | - | Community Benefit | $8,544 |
| Cassadaga Branch Library | Cassadaga, NY | - | Community Benefit | $8,500 |
| Chautauqua County Rural Ministry | Dunkirk, NY | - | Community Benefit | $8,281 |
| Festivals Fredonia | Fredonia, NY | - | Community Benefit | $8,000 |
| Sheridan Volunteer Fire Co Inc | Sheridan, NY | - | Community Benefit | $8,000 |
| Fredonia College Foundation | Fredonia, NY | - | Community Benefit | $7,593 |
| Old First Ward Community Assoc Inc | Buffalo, NY | - | Community Benefit | $7,500 |
| Dunkirk Police Department | Dunkirk, NY | - | Community Benefit | $7,200 |
| Dunkirk-fredonia Meals on Wheels | Fredonia, NY | - | Community Benefit | $7,117 |
| Stacey Tirado Torres | Dunkirk, NY | - | Community Benefit | $6,975 |
| Revitalize Dunkirk | Dunkirk, NY | - | Community Benefit | $6,825 |
| ST COLUMBAN'S ON THE LAKE | Silver Creek, NY | - | Community Benefit | $6,755 |
| Chautauqua Institution | Chautauqua, NY | - | Community Benefit | $6,500 |
| Brocton Portland Tri-church Parish | Brocton, NY | - | Community Benefit | $6,095 |
| Our Lady of Mt Carmel | Silver Creek, NY | - | Community Benefit | $6,044 |
| United Refining Company | Warren, PA | - | Community Benefit | $6,009 |
| Cornell Co-op Extension Chaut Cty | Jamestoen, NY | - | Community Benefit | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $111,058 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rmm Golf Tourna | $63,408 | - | $22,233 | - |
| Live Like Luca | $61,580 | - | $59,905 | - |
| Total Events | $199,478 | - | $110,005 | $-110,005 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds Held for Agencies | $3,336,424 |
| Pass Through Funds Payable | $658,045 |
| Gift Annuity Payable | $15,361 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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
- 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 6
“The by-laws of the foundation allow for up to 50 regular members. A member is to be any person who has demonstrated a knowledge or understanding of the educational, cultural, civic or charitable needs of the northern chautauqua county, ny region. Regular members are elected by a plurality of the votes cast at the annual meeting of the membership. A member's term shall be three years, with no member being elected for more than three consecutive full terms.”
Form 990, Page 6, Part VI, Line 7A
“Regular members of the foundation elect members of the board of directors by a plurality of the votes cast at the annual meeting of the membership.”
Form 990, Page 6, Part VI, Line 11B
“A draft of form 990 is reviewed by the foundation's executive director, president, and treasurer. A copy of the 990 is also made available to all board members for review and comment prior to approval and filing.”
Form 990, Page 6, Part VI, Line 12C
“The foundation has a written conflict of interest policy. All board members and staff are required to disclose annually, any existing conlicts before election, appointment, or hiring and any conflicts that may arise thereafter. Disclosed conflicts of board members are addressed at meetings.”
Form 990, Page 6, Part VI, Line 15A
“The independent executive committee reviews the compensation of the executive director and makes a recommendation to the full board of directors. The board then considers approval of the recommendation and the decision is documented in the executive session minutes.”
Form 990, Page 6, Part VI, Line 19
“The foundation's annual audited financial statements and form 990 are available on the foundation's website and are also available upon request at the foundation's office. Other governing documents and policies are also available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Northern Chautauqua Community Found
- EIN
- 16-1271663
- Phone
- 7163664892
- Address
- 212 LAKE SHORE DR WEST, DUNKIRK, NY 14048
Signing Officer
- Name
- Diane Hannum
- Title
- Executive Director
- Phone
- 7163664892
- Signed
- 2025-07-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dave Travis
- Formed
- 1987
- Legal Domicile
- Ny
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 8
- Volunteers
- 50
Preparer
- Firm
- Johnson Mackowiak & Associates Llp
- Address
- 70 E MAIN ST, FREDONIA, NY 14063-1816
- Preparer
- Denise D Veloski CPA
- Phone
- 7166724770
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“It is the mission of the foundation to enrich the area in which we live and work. To this end, the foundation has five primary goals: 1. To be a catalyst for the establishment of endowments to benefit the community both now and in the future; 2. To provide a vehicle for donors' varied interests; 3. To promote local philanthropy; 4. To serve as a steward of funds; 5. To provide leadership and resources in addressing local challenges and opportunities.”
Form 990, Page 1, Part I, Line 6
“Individuals serving on the foundation's board of directors and various committees, along with others volunteering at foundation's events and fundraisers.”
Form 990, Part XI, Line 9
“Change in cash surrender value - life ins 1,142 revaluation of gift annuity payable -4,971 special events, net -95,840 total -99,669”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“Endowment funds are to be used to enrich the area in which we live and work by providing grants to local non-profit organizations and also providing scholarships to area students.”
Schedule D, Page 4, Part XI, Line 2D
“Change in cash surrender value - life ins 1,142 revaluation of gift annuity payable -4,971”
Schedule D, Page 4, Part XI, Line 4B
“Special events, net 95,840”
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SYLVESTER CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN CRAWFORD-POSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM DIMITRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY ADAMS FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HAMELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD KETCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSIAH LAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KYLE LEIKAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIELLE MARX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEXANDRIA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSICA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVE TRAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 206941 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 111058 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -193938 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 1276697 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 387057 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 387057 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 889640 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 889640 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5184936 |
| IRS990/GrossReceiptsAmt | 0 | 9793602 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2766 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5302 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14986 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23054 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 306 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6116 |
| IRS990/InvestmentExpenseAmt | 0 | -45012 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1041144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1041144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36731979 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42387130 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 172416 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5378874 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 11281 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF THE FOUNDATION TO ENRICH THE AREA IN WHICH WE LIVE AND WORK. TO THIS END, THE FOUNDATION HAS FIVE PRIMARY GOALS: 1. TO BE A CATALYST FOR THE ESTABLISHMENT OF ENDOWMENTS TO BENEFIT THE COMMUNITY BOTH NOW AND IN THE FUTURE; 2. TO PROVIDE A VEHICLE FOR DONORS' VARIED INTERESTS; 3. TO PROMOTE LOCAL PHILANTHROPY; 4. TO SERVE AS A STEWARD OF FUNDS; 5. TO PROVIDE LEADERSHIP AND RESOURCES IN ADDRESSING LOCAL CHALLENGES AND OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33077338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38664330 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -193938 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -193938 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -111058 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3264608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33077338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38524887 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 153232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 481 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9625 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1263 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2420 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10521 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6206 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7348 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -99669 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4930 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7121 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27387 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 586 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 126 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2317 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3919405 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4009830 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53341 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 296340 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5400 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30000 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1544 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4804 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8578 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVE TRAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES - AGENCY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1533660 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1569336 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1217388 |
| IRS990/PYOtherExpensesAmt | 0 | 186653 |
| IRS990/PYOtherRevenueAmt | 0 | -83894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 537563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 401188 |
| IRS990/PYTotalExpensesAmt | 0 | 2157177 |
| IRS990/PYTotalRevenueAmt | 0 | 2694740 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2467065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3537184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1533660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1478207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 831838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1407339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8788228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1041144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 698145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 814188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 704936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3775753 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30338 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8788228 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3537184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1533660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1478207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 831838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1407339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8788228 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12563981 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 102096 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30471 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 132567 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 233810 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32888074 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3053080 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 38465290 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1350492 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4423979 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 315541 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 367926 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29190750 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 954834 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32888074 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1350227 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4462743 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2100 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $42,688,723
- Liabilities
- $4,024,393
- Net assets
- $38,664,330
- Revenue
- $4,303,670
- Expenses
- $1,836,605
- Net income
- $2,467,065
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