Siviq Scores
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Balance Sheet
Assets
Flat$180,962
Flat from 2013
Net Assets
Flat$137,751
Flat from 2013
Liabilities
Flat$43,211
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$805,271
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Sep 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $864,376
Mission and Program Overview
Mission
Encourages and supports the development of services for the poor, distressed, and underprivileged, and most especially for persons with disabilities.
Major Activities
- Activity 2
- Provides cash assistance for individuals with disabling conditions to meet urgent and immediate supplemental needs which are otherwise not funded.
Filing and Contact Details
Filer
- EIN
- 22-3360489
Raw XML AppendixShowing 400 of 654 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18902 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43211 |
| IRS990/AccountsReceivable/BOY | 0 | 48757 |
| IRS990/AccountsReceivable/EOY | 0 | 19278 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDES CASH ASSISTANCE FOR INDIVIDUALS WITH DISABLING CONDITIONS TO MEET URGENT AND IMMEDIATE SUPPLEMENTAL NEEDS WHICH ARE OTHERWISE NOT FUNDED. |
| IRS990/Activity2/Expense | 0 | 69783 |
| IRS990/Activity2/Grants | 0 | 57000 |
| IRS990/ActivityOrMissionDescription | 0 | ENCOURAGES AND SUPPORTS THE DEVELOPMENT OF SERVICES FOR THE POOR, DISTRESSED, AND UNDERPRIVILEGED, AND MOST ESPECIALLY FOR PERSONS WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 92 FAIRMOUNT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JAMESTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14701 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 63 |
| IRS990/Advertising/Total | 0 | 63 |
| IRS990/AllOtherContributions | 0 | 77845 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1481 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4231 |
| IRS990/AllOtherExpenses/Total | 0 | 5712 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 42430 |
| IRS990/CashNonInterestBearing/EOY | 0 | 73568 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 26547 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28559 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 110547 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 139106 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 569 |
| IRS990/ConferencesMeetings/Total | 0 | 569 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 200 DUNHAM AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | JAMESTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 14701 |
| IRS990/ContractorCompensation/Compensation | 0 | 162272 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SUPPORT SVCS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHAUTAUQUA CO CHAPTER OF NYSARC INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine2 | 0 | DBA THE RESOURCE CENTER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 104392 |
| IRS990/ContributionsGrantsPriorYear | 0 | 104063 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 187 |
| IRS990/DepreciationDepletion/Total | 0 | 187 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES SUPPORT SERVICES TO ITS SUBSIDIARIES PERFORMING SERVICES FOR DISABLED PERSONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 561097 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5539 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5539 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1518 |
| IRS990/FeesForServicesLegal/Total | 0 | 1518 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1181 |
| IRS990/FeesForServicesOther/Total | 0 | 1181 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL FELICE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS MCCONNON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL METZGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELE COMPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES CHIMENTI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREG KRAUZA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | R MICHAEL GOLDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM HAENGGI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CYNTHIA PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL SUPPA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 7256 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 69384 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 57498 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SCT'Y/TREASU |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR (20 |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VP OF FINANC |
| IRS990/Form990PartVIISectionA/Title | 9 | VP OF OPERAT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 45015 |
| IRS990/FundraisingEvents | 0 | 26547 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 57000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 50000 |
| IRS990/GrantsPayable/BOY | 0 | 10000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 57000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 57000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 30379 |
| IRS990/GrossReceipts | 0 | 864376 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 49 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 49 |
| IRS990/InvestmentIncomePriorYear | 0 | 100 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 49 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4594 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11981 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8285 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7387 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ENCOURAGES AND SUPPORTS THE DEVELOPMENT OF SERVICES FOR THE POOR, DISTRESSED, AND UNDERPRIVILEGED, AND MOST ESPECIALLY FOR PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL FELICE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 123661 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 137751 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -14636 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -14636 |
| IRS990/NoncashContributions | 0 | 2297 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30024 |
| IRS990/Occupancy/Total | 0 | 30024 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2274 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 284 |
| IRS990/OfficeExpenses/Total | 0 | 2558 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11940 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 57168 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 69108 |
| IRS990/OtherExpensePriorYear | 0 | 303653 |
| IRS990/OtherExpensesCurrentYear | 0 | 227577 |
| IRS990/OtherExpenses/Description | 0 | SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 1 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | COMMUNITY BASED SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17506 |
| IRS990/OtherExpenses/ProgramServices | 0 | 128561 |
| IRS990/OtherExpenses/ProgramServices | 1 | 677 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11822 |
| IRS990/OtherExpenses/Total | 0 | 128561 |
| IRS990/OtherExpenses/Total | 1 | 20677 |
| IRS990/OtherExpenses/Total | 2 | 17506 |
| IRS990/OtherExpenses/Total | 3 | 11822 |
| IRS990/OtherRevenueCurrentYear | 0 | -8119 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMB FOR PERFORM. INCENTIVE |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE REFUND |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3592 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2925 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3592 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2925 |
| IRS990/OtherRevenuePriorYear | 0 | -14608 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45567 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 230516 |
| IRS990/OtherSalariesAndWages/Total | 0 | 276083 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5629 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26102 |
| IRS990/PayrollTaxes/Total | 0 | 31731 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 694 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3972 |
| IRS990/PensionPlanContributions/Total | 0 | 4666 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4167 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6756 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 723039 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUPPORT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 540632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 723039 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 723039 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 14090 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 723039 |
| IRS990/RevenuesLessExpensesCY | 0 | 14090 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29713 |
| IRS990/SalariesEtcCurrentYear | 0 | 520694 |
| IRS990/SalariesEtcPriorYear | 0 | 246821 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 48924 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 73973 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 52000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 22500 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 29500 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 223360491 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 160968914 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | TRC FOUNDATION INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | TRC FOUNDATION INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 1 | CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type3NonFunc | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 12350 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 12350 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7387 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4594 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11981 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12350 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 805271 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAX UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. THEREFORE, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS ADOPTED U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12350 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 819361 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 805271 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7387 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 819361 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 817621 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 831711 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 26547 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 26547 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 45015 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1762 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1762 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 56926 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 56926 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30379 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 30379 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | STREET JAM BASK |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -14636 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 5643 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 5643 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 31719 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 31719 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 5891 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5891 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | EACH AWARDEE SUBMITS AN ANNUAL GRANT REPORT TO THE ORGANIZATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 92 FAIRMOUNT AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 200 DUNHAM AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | JAMESTOWN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | JAMESTOWN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 14701 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 14701 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 22500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 29500 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 223428486 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 160968914 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TRANSPORTATION ASST |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | VARIOUS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | TEAM SERVICES INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | CHAUTAUQUA COUNTY CHAPTER NYSARC |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 100000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 100000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 325000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 62000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PROVIDE SUPPORT SVCS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | PROVIDE SUPPORT SVCS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | PROVIDE SUPPORT SVCS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | PROVIDE SUPPORT SVCS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | CHAUTAUQUA RESOURCES INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | NEW VISION SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | SUPPORT ENTERPRISES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | TEAM SERVICES INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SUBSIDIARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | SUBSIDIARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | SUBSIDIARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | SUBSIDIARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $180,962
- Liabilities
- $43,211
- Net assets
- $137,751
- Revenue
- -
- Expenses
- $805,271
- Net income
- -