Civic Intelligence

Chautauqua Leadership Network

990EZ • Fiscal year 2015 • EIN 16-1601859

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 05, 2016

Organization ProfileWWW.CHAUTAUQUALEADERSHIP.ORG
PO Box 298Lakewood, NY 14750

(716) 338-1555

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

2.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-2.8%

Faster asset growth than 36% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.8%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$66,033

Down $1,889 (-2.8%) from 2014

Net Assets

Down

$64,133

Down $3,789 (-5.6%) from 2014

Liabilities

$1,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Down

$56,895

Down $1,019 (-1.8%) from 2014

Expenses

Up

$55,718

Up $4,961 (+9.8%) from 2014

Net Income

Down

$1,177

Down $5,980 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0Assets 2010: $39,823Liabilities 2010: $7,300Net Assets 2010: $32,5232010Assets 2011: $50,596Liabilities 2011: $0Net Assets 2011: $50,5962011Assets 2012: $56,369Net Assets 2012: $56,3692012Assets 2013: $60,596Net Assets 2013: $60,5962013Assets 2014: $67,922Net Assets 2014: $67,9222014Assets 2015: $66,033Liabilities 2015: $1,900Net Assets 2015: $64,1332015Assets 2016: $66,881Liabilities 2016: $3,350Net Assets 2016: $63,5312016Assets 2017: $58,879Liabilities 2017: $1,400Net Assets 2017: $57,4792017Assets 2018: $65,934Liabilities 2018: $3,725Net Assets 2018: $62,2092018Assets 2019: $74,856Liabilities 2019: $7,625Net Assets 2019: $67,2312019Assets 2020: $69,769Liabilities 2020: $3,550Net Assets 2020: $66,2192020Assets 2021: $92,854Liabilities 2021: $29,850Net Assets 2021: $63,0042021Assets 2022: $92,731Liabilities 2022: $36,768Net Assets 2022: $55,9632022Assets 2023: $88,483Liabilities 2023: $39,500Net Assets 2023: $48,9832023Assets 2024: $85,693Liabilities 2024: $31,850Net Assets 2024: $53,8432024

Highlighted filing

2015

Assets$66,033
Liabilities$1,900
Net Assets$64,133
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2010: $51,779Expenses 2010: $48,606Net Income 2010: $3,1732010Revenue 2011: $63,247Expenses 2011: $45,174Net Income 2011: $18,0732011Revenue 2012: $57,362Expenses 2012: $51,589Net Income 2012: $5,7732012Revenue 2013: $52,034Expenses 2013: $50,649Net Income 2013: $1,3852013Revenue 2014: $57,914Expenses 2014: $50,757Net Income 2014: $7,1572014Revenue 2015: $56,895Expenses 2015: $55,718Net Income 2015: $1,1772015Revenue 2016: $45,884Expenses 2016: $48,086Net Income 2016: -$2,2022016Revenue 2017: $46,273Expenses 2017: $52,325Net Income 2017: -$6,0522017Revenue 2018: $59,553Expenses 2018: $54,823Net Income 2018: $4,7302018Revenue 2019: $60,523Expenses 2019: $55,501Net Income 2019: $5,0222019Revenue 2020: $55,178Expenses 2020: $56,753Net Income 2020: -$1,5752020Revenue 2021: $13,423Expenses 2021: $19,141Net Income 2021: -$5,7182021Revenue 2022: $63,554Expenses 2022: $69,534Net Income 2022: -$5,9802022Revenue 2023: $70,748Expenses 2023: $77,728Net Income 2023: -$6,9802023Revenue 2024: $75,137Expenses 2024: $74,189Net Income 2024: $9482024

Highlighted filing

2015

Revenue$56,895
Expenses$55,718
Net Income$1,177
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 5, 2016
Return Version
2015v2.1
Gross Receipts
$62,111
Mission and Program Overview

Mission

Leadership training and networking

Program Services

DescriptionGrantsExpenses
TO ENHANCE AND DEVELOP THE ART AND SKILL OF LEADERSHIP FOR INDIVIDUALS THROUGH CORE CURRICULUM ACTIVITIES AND CONTINUING EDUCATION.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ThomasPresident-$0--
Christine SchuylerPast President-$0--
Justin HanftPresident Elect-$0--
Bob RogersSecretary-$0--
Donna FlinchbaughTreasurer-$0--
Kate CrespoDirector-$0--
Scott MekusDirector-$0--
Sylvia StenanderDirector-$0--
Frank GaleazzoDirector-$0--
Diana MeckleyDirector-$0--
Denise BurbeyDirector-$0--
Jade BarberDirector-$0--
Chris AmesDirector-$0--
Dan HeitzenraterDirector-$0--
Katie YoungExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Dinner$8,149$8,149-$8,149
Auction$6,945$6,945$1,246$5,699
Total Events$18,174$18,174$5,216$12,958
Filing and Contact Details

Filer

Filer Name
Chautauqua Leadership Network
EIN
16-1601859
Phone
7163381555
Address
PO BOX 298, LAKEWOOD, NY 14750

Signing Officer

Name
David Thomas
Title
President
Signed
2016-09-05
Discuss with paid preparer
No

Preparer

Firm
Peter J Morgante CPA Pc
Address
PO BOX 2032, JAMESTOWN, NY 14702
Preparer
Peter Morgante CPA
Phone
7166643789
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous income 138”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 162”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,072”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES SUBSCRIPTIONS 309”

Form 990-EZ, Part I, Line 16, Other Expenses

“Graduation and welcome event 1,386”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 134”

Form 990-EZ, Part I, Line 16, Other Expenses

“SKILL DAYS 3,956”

Form 990-EZ, Part I, Line 16, Other Expenses

“Leadership orientation weekend 10,872”

Form 990-EZ, Part I, Line 16, Other Expenses

“ALUMNI CURRICULUM 5,871”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized gains on endowment fund -4,966”

Form 990-EZ, Part II, Line 24, Other Assets

“ENDOWMENT FUND Beginning of year 21,510, End of year 21,510”

Form 990-EZ, Part II, Line 24, Other Assets

“RETREAT DEPOSIT Beginning of year 500, End of year 500”

Form 990-EZ, Part II, Line 26, Liabilities

“TUITION DEPOSITS Beginning of year 0, End of year 1,900”

Raw XML Appendix260 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum07163381555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 298 2119 CEDAR BROOK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066033
IRS990EZ/FundraisingGrossIncomeAmt018174
IRS990EZ/GrossReceiptsAmt062111
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010161
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064133
IRS990EZ/OccupancyRentUtltsAndMaintAmt03415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Schuyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Justin Hanft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donna Flinchbaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kate Crespo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scott Mekus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sylvia Stenander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Frank Galeazzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Diana Meckley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Denise Burbey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jade Barber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Chris Ames
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Dan Heitzenrater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Katie Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022010
IRS990EZ/OtherChangesInNetAssetsAmt0-4966
IRS990EZ/OtherExpensesTotalAmt023762
IRS990EZ/OtherRevenueTotalAmt0138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEADERSHIP TRAINING AND NETWORKING
IRS990EZ/PrintingPublicationsPostageAmt01755
IRS990EZ/ProgramServiceRevenueAmt033600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE AND DEVELOP THE ART AND SKILL OF LEADERSHIP FOR INDIVIDUALS THROUGH CORE CURRICULUM ACTIVITIES AND CONTINUING EDUCATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025441
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05216
IRS990EZ/SpecialEventsNetIncomeLossAmt012958
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055718
IRS990EZ/TotalRevenueAmt056895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHAUTAUQUALEADERSHIP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01522
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0320327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069057
IRS990ScheduleA/Total509Grp/TotalAmt0320327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321999
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0933
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0933
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARD DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03037
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES SUBSCRIPTIONS 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRADUATION AND WELCOME EVENT 1,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SKILL DAYS 3,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEADERSHIP ORIENTATION WEEKEND 10,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALUMNI CURRICULUM 5,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNREALIZED GAINS ON ENDOWMENT FUND -4,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENDOWMENT FUND Beginning of year 21,510, End of year 21,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RETREAT DEPOSIT Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TUITION DEPOSITS Beginning of year 0, End of year 1,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAUTAUQUA LEADERSHIP NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CHAU
ReturnHeader/Filer/EIN0161601859
ReturnHeader/Filer/PhoneNum07163381555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER J MORGANTE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2032
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014702
ReturnHeader/PreparerPersonGrp/PhoneNum07166643789
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MORGANTE CPA
ReturnHeader/ReturnTs02016-09-05T07:29:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,033
Liabilities
$1,900
Net assets
$64,133
Revenue
$56,895
Expenses
$55,718
Net income
$1,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.7$31.9$53.8$75.1$74.2$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.5$39.5$49.0$70.7$77.7$6.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.7$36.8$56.0$63.6$69.5$5.98
2021Detailed filing. Detailed filing data is available for this year.$92.9$29.9$63.0$13.4$19.1$5.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.8$3.55$66.2$55.2$56.8$1.58
2019Detailed filing. Detailed filing data is available for this year.$74.9$7.63$67.2$60.5$55.5$5.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$3.73$62.2$59.6$54.8$4.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$1.40$57.5$46.3$52.3$6.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$3.35$63.5$45.9$48.1$2.20
2015Detailed filing. Detailed filing data is available for this year.$66.0$1.90$64.1$56.9$55.7$1.18
2014Detailed filing. Detailed filing data is available for this year.$67.9$67.9$57.9$50.8$7.16
2013Detailed filing. Detailed filing data is available for this year.$60.6$60.6$52.0$50.6$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$56.4$57.4$51.6$5.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$0.00$50.6$63.2$45.2$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$7.30$32.5$51.8$48.6$3.17