Civic Intelligence

The Pennsylvania Chautauqua

EIN 23-1370493 • 501(c)4 • Mt Gretna, PA

Mt Gretna, PA
Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-4.5%

Higher net margin than 24% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,154,689

Down $48,555 (-2.2%) from 2023

Liabilities

Down

$49,465

Down $22,419 (-31%) from 2023

Net Assets

Down

$2,105,224

Down $26,136 (-1.2%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Up

$932,948

Up $6,782 (+0.7%) from 2023

Expenses

Up

$975,005

Up $94,971 (+11%) from 2023

Net Income

Down

-$42,057

Down $88,189 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $996,992Liabilities 2011: $11,943Net Assets 2011: $985,0492011Assets 2012: $1,037,521Liabilities 2012: $15,760Net Assets 2012: $1,021,7612012Assets 2013: $1,132,730Liabilities 2013: $45,402Net Assets 2013: $1,087,3282013Assets 2014: $1,178,391Liabilities 2014: $59,369Net Assets 2014: $1,119,0222014Assets 2015: $1,125,374Liabilities 2015: $54,356Net Assets 2015: $1,071,0182015Assets 2016: $1,168,756Liabilities 2016: $45,586Net Assets 2016: $1,123,1702016Assets 2017: $1,187,458Liabilities 2017: $21,320Net Assets 2017: $1,166,1382017Assets 2018: $1,858,273Liabilities 2018: $206,446Net Assets 2018: $1,651,8272018Assets 2019: $1,893,304Liabilities 2019: $207,648Net Assets 2019: $1,685,6562019Assets 2020: $1,966,651Liabilities 2020: $183,354Net Assets 2020: $1,783,2972020Assets 2021: $2,013,573Liabilities 2021: $18,372Net Assets 2021: $1,995,2012021Assets 2022: $2,048,809Liabilities 2022: $13,305Net Assets 2022: $2,035,5042022Assets 2023: $2,203,244Liabilities 2023: $71,884Net Assets 2023: $2,131,3602023Assets 2024: $2,154,689Liabilities 2024: $49,465Net Assets 2024: $2,105,2242024

Highlighted filing

2024

Assets$2,154,689
Liabilities$49,465
Net Assets$2,105,224
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $667,493Expenses 2011: $603,501Net Income 2011: $63,9922011Revenue 2012: $646,288Expenses 2012: $635,796Net Income 2012: $10,4922012Revenue 2013: $662,096Expenses 2013: $637,653Net Income 2013: $24,4432013Revenue 2014: $655,487Expenses 2014: $644,313Net Income 2014: $11,1742014Revenue 2015: $656,154Expenses 2015: $685,569Net Income 2015: -$29,4152015Revenue 2016: $667,022Expenses 2016: $649,781Net Income 2016: $17,2412016Revenue 2017: $685,766Expenses 2017: $691,715Net Income 2017: -$5,9492017Revenue 2018: $1,134,310Expenses 2018: $633,492Net Income 2018: $500,8182018Revenue 2019: $555,939Expenses 2019: $564,250Net Income 2019: -$8,3112019Revenue 2020: $615,783Expenses 2020: $544,768Net Income 2020: $71,0152020Revenue 2021: $866,240Expenses 2021: $695,300Net Income 2021: $170,9402021Revenue 2022: $880,780Expenses 2022: $743,752Net Income 2022: $137,0282022Revenue 2023: $926,166Expenses 2023: $880,034Net Income 2023: $46,1322023Revenue 2024: $932,948Expenses 2024: $975,005Net Income 2024: -$42,0572024

Highlighted filing

2024

Revenue$932,948
Expenses$975,005
Net Income-$42,057
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,154,689
Liabilities
$49,465
Net assets
$2,105,224
Revenue
$932,948
Expenses
$975,005
Net income
-$42,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.05$2.11$0.93$0.98$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.07$2.13$0.93$0.88$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.04$0.88$0.74$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$2.00$0.87$0.70$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.18$1.78$0.62$0.54$0.07
2019Summary only. Only limited summary data is available for this year.$1.89$0.21$1.69$0.56$0.56$0.01
2018Summary only. Only limited summary data is available for this year.$1.86$0.21$1.65$1.13$0.63$0.50
2017Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$0.69$0.69$0.01
2016Summary only. Only limited summary data is available for this year.$1.17$0.05$1.12$0.67$0.65$0.02
2015Summary only. Only limited summary data is available for this year.$1.13$0.05$1.07$0.66$0.69$0.03
2014Summary only. Only limited summary data is available for this year.$1.18$0.06$1.12$0.66$0.64$0.01
2013Summary only. Only limited summary data is available for this year.$1.13$0.05$1.09$0.66$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$0.65$0.64$0.01
2011Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.67$0.60$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$932,948
Mission and Program Overview

Mission

To provide for the advancement and promotion of literary, recreational and artistic entertainment, and religious achievement of community residents, to function, in part, as a billings and collections conduit for sewage and recycling service thereby reducing costs of these services to the community, and to provide maintenance services to community historic buildings and parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,221,436$1,211,454▼ $9,982
Investments in Publicly Traded Securities$681,483$700,657▲ $19,174
Cash and Non-Interest-Bearing Accounts$246,117$197,252▼ $48,865
Accounts Receivable$9,533$6,936▼ $2,597
Prepaid Expenses and Deferred Charges$1,300$1,500▲ $200
Total Assets$2,203,244$2,154,689▼ $48,555
Other Assets Total$43,375$36,890▼ $6,485
Liabilities
Other Liabilities$43,375$36,890▼ $6,485
Accounts Payable and Accrued Expenses$26,783$7,889▼ $18,894
Deferred Revenue$1,726$4,686▲ $2,960
Total Liabilities$71,884$49,465▼ $22,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,091,360$2,065,224▼ $26,136
Net Assets With Donor Restrictions$40,000$40,000→ $0
Total Net Assets Fund Balance$2,131,360$2,105,224▼ $26,136
Total Liabilities and Net Assets / Fund Balance$2,203,244$2,154,689▼ $48,555

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,058,398-$1,058,398
Buildings$136,602$593,684$730,286
Equipment$16,454$22,535$38,989
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Jim CassellPresident
Mary Ellen KiehneVice President
Sue HostetterVice President
Allan FeldmanDirector
Gene BrennemanDirector
Gil FeinbergDirector
Greg MillerDirector
Jane ZellersDirector
Jeff GrimshawDirector
John SpychalskiDirector
Sandra MoritzDirector
William OsburnDirector
Yulia DavydovitchDirector
Bob HardingSecretary
John WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,394
Program Service Revenue
$864,327
Investment Income
$47,074
Other Revenue
$8,153
All Other Contributions
$8,394
Change in Net Assets
$-42,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,518
Revenue Not Reported on Financial Statements
$230,430
Revenue Not Reported on Form 990
$15,921
Other Revenue Adjustments
$223,286
Total Revenue per Audited Statements
$718,439
Total Revenue per Form 990
$932,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,051
Total Fundraising Expense$35,611
Grants and Similar Amounts Paid$28,954
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,067-$13,560$150,627
All Other Expenses$50,669$10,501-$61,170
Occupancy$45,491$9,293-$54,784
Other Expenses$53,030--$53,030
Grants to Domestic Orgs$28,954--$28,954
Office Expenses$22,297--$22,297
Depreciation Depletion$20,800--$20,800
Advertising--$18,472$18,472
Fees for Services Legal$506$14,888-$15,394
Insurance$3,903$2,160$3,579$9,642
Fees for Services Accounting-$9,200-$9,200
Fees for Service Investment Mgmnt Fees-$7,144-$7,144
Total Functional Expenses$886,208$53,186$35,611$975,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$975,005
Expenses per Audited Statements$744,575
Total Expenses per Audited Statements$744,575
Expenses Not Reported on Financial Statements$230,430
Other Expense Adjustments$223,286
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Gretna BoroughMt Gretna, PA-Supplement Borough Operations$17,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$36,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Residents of the chautauqua are stockholders of the organization.”

Form 990, Part VI, Section A, Line 7A

“Members of the chautauqua elect the board of managers who in turn elect the officers.”

Form 990, Part VI, Section A, Line 7B

“The members of the chautauqua approve land sales.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 before it is distributed.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest disclosure is signed by each board member annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Pennsylvania Chautauqua
EIN
23-1370493
Phone
7179643270
Address
P O BOX 637, MT GRETNA, PA 17064

Signing Officer

Name
James Cassel
Title
President
Phone
7179643270
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cassel
Formed
1892
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Stanilla Siegel and Maser LLC
Address
825 NORMAN DRIVE, LEBANON, PA 17042-7445
Preparer
Maxine R Maser CPA
Phone
7172731683
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Labor services: program service expenses 137,067. Management and general expenses 0. Fundraising expenses 13,560. Total expenses 150,627.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs netted against revenue in financial statements 223,286.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs netted against revenue in financial statements 223,286.”

Raw XML AppendixShowing 400 of 519 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/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE ADVANCEMENT AND PROMOTION OF LITERARY, RECREATIONAL AND ARTISTIC ENTERTAINMENT, AND RELIGIOUS ACHIEVEMENT OF COMMUNITY RESIDENTS, TO FUNCTION, IN PART, AS A BILLINGS AND COLLECTIONS CONDUIT FOR SEWAGE AND RECYCLING SERVICE THEREBY REDUCING COSTS OF THESE SERVICES TO THE COMMUNITY, AND TO PROVIDE MAINTENANCE SERVICES TO COMMUNITY HISTORIC BUILDINGS AND PARKS.
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IRS990/BooksInCareOfDetail/PhoneNum07179643270
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IRS990/Form990PartVIISectionAGrp/PersonNm14YULIA DAVYDOVITCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016487
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028954
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028954
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016487
IRS990/GrossReceiptsAmt0932948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03579
IRS990/InsuranceGrp/ManagementAndGeneralAmt02160
IRS990/InsuranceGrp/ProgramServicesAmt03903
IRS990/InsuranceGrp/TotalAmt09642
IRS990/InvestmentIncomeGrp/ExclusionAmt030587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0681483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0700657
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0616219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01221436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01211454
IRS990/LandBldgEquipCostOrOtherBssAmt01827673
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR THE ADVANCEMENT AND PROMOTION OF LITERARY, RECREATIONAL AND ARTISTIC ENTERTAINMENT, AND RELIGIOUS ACHIEVEMENT OF COMMUNITY RESIDENTS, TO FUNCTION, IN PART, AS A BILLINGS AND COLLECTIONS CONDUIT FOR SEWAGE AND RECYCLING SERVICE THEREBY REDUCING COSTS OF THESE SERVICES TO THE COMMUNITY, AND TO PROVIDE MAINTENANCE SERVICES TO COMMUNITY HISTORIC BUILDINGS AND PARKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02131360
IRS990/NetAssetsOrFundBalancesEOYAmt02105224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015921
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02091360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02065224
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09293
IRS990/OccupancyGrp/ProgramServicesAmt045491
IRS990/OccupancyGrp/TotalAmt054784
IRS990/OfficeExpensesGrp/ProgramServicesAmt022297
IRS990/OfficeExpensesGrp/TotalAmt022297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043375
IRS990/OtherAssetsTotalGrp/EOYAmt036890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SEWER SERVICE
IRS990/OtherExpensesGrp/Desc1ART SHOW PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2RENTAL BUILDING & GROUN
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL AND RECYC
IRS990/OtherExpensesGrp/ProgramServicesAmt0189458
IRS990/OtherExpensesGrp/ProgramServicesAmt1188693
IRS990/OtherExpensesGrp/ProgramServicesAmt2145340
IRS990/OtherExpensesGrp/ProgramServicesAmt353030
IRS990/OtherExpensesGrp/TotalAmt0189458
IRS990/OtherExpensesGrp/TotalAmt1188693
IRS990/OtherExpensesGrp/TotalAmt2145340
IRS990/OtherExpensesGrp/TotalAmt353030
IRS990/OtherLiabilitiesGrp/BOYAmt043375
IRS990/OtherLiabilitiesGrp/EOYAmt036890
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08153
IRS990/OtherRevenueTotalAmt08153
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0JAMES CASSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR MUNICIPAL SER
IRS990/ProgramServiceRevenueGrp/Desc1ARTS SHOW
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL & UPKEEP OF HIS
IRS990/ProgramServiceRevenueGrp/Desc3CULTURAL PROGRAM REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344742
IRS990/ProgSrvcAccomActy2Grp/Desc0BILLINGS AND COLLECTIONS CONDUIT FOR COMMUNITY SERVICES (SEWAGE AND GARBAGE/RECYCLING COLLECTION), MAINTENANCE OF HISTORIC COMMUNITY BUILDINGS AND GROUNDS INCLUDING PARKS AND PLAYGROUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0477420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0528958
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION OF THE ARTS AND OTHER CULTURAL AND RECREATIONAL ACTIVITIES THROUGH SUMMER EDUCATIONAL PROGRAMS AND AN ANNUAL ARTS FESTIVAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0278179
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028954
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0327216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036113
IRS990/PYInvestmentIncomeAmt030871
IRS990/PYOtherExpensesAmt0843921
IRS990/PYOtherRevenueAmt017995
IRS990/PYProgramServiceRevenueAmt0810568
IRS990/PYRevenuesLessExpensesAmt046132
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0880034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0926166
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08153
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730286
IRS990ScheduleD/EquipmentGrp/BookValueAmt016454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0230430
IRS990ScheduleD/ExpensesSubtotalAmt0744575
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07144
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07144
IRS990ScheduleD/LandGrp/BookValueAmt01058398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01058398
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015921
IRS990ScheduleD/OtherExpensesNotIncludedAmt0223286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0223286
IRS990ScheduleD/RevenueNotReportedAmt015921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0230430
IRS990ScheduleD/RevenueSubtotalAmt0702518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COSTS NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS 223,286.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS 223,286.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01211454
IRS990ScheduleD/TotalExpensesPerForm990Amt0975005
IRS990ScheduleD/TotalLiabilityAmt036890
IRS990ScheduleD/TotalRevenuePerForm990Amt0932948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0718439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0744575
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt017854
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPLEMENT BOROUGH OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOUNT GRETNA BOROUGH
IRS990ScheduleI/RecipientTable/RecipientEIN0236003064
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 CHAUTAUQUA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MT GRETNA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017064
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTS OF THE CHAUTAUQUA ARE STOCKHOLDERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE CHAUTAUQUA ELECT THE BOARD OF MANAGERS WHO IN TURN ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE CHAUTAUQUA APPROVE LAND SALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE 990 BEFORE IT IS DISTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST DISCLOSURE IS SIGNED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LABOR SERVICES: PROGRAM SERVICE EXPENSES 137,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,560. TOTAL EXPENSES 150,627.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

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