Civic Intelligence

Chestnut Ridge Conservancy Inc

990 • Fiscal year 2015 • EIN 32-0296015

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

Organization ProfileWWW.CHESTNUTRIDGECONSERVANCY.ORG
PO Box 1376Orchard Park, NY 14127

(716) 662-0236

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$146,467

Up $18,369 (+14%) from 2014

Net Assets

Up

$146,467

Up $23,310 (+19%) from 2014

Liabilities

Down

$0

Down $4,941 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin92nd percentile

Revenue

Up

$69,533

Up $19,099 (+38%) from 2014

Expenses

Up

$46,223

Up $15,904 (+52%) from 2014

Net Income

Up

$23,310

Up $3,195 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $24,114Liabilities 2011: $7Net Assets 2011: $24,1072011Assets 2013: $104,242Liabilities 2013: $1,200Net Assets 2013: $103,0422013Assets 2014: $128,098Liabilities 2014: $4,941Net Assets 2014: $123,1572014Assets 2015: $146,467Liabilities 2015: $0Net Assets 2015: $146,4672015Assets 2020: $272,736Liabilities 2020: $0Net Assets 2020: $272,7362020Assets 2022: $76,204Liabilities 2022: $0Net Assets 2022: $76,2042022Assets 2024: $58,817Liabilities 2024: $0Net Assets 2024: $58,8172024

Highlighted filing

2015

Assets$146,467
Liabilities$0
Net Assets$146,467
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0Expenses 2011: $16,2752011Revenue 2013: $60,095Expenses 2013: $18,360Net Income 2013: $41,7352013Revenue 2014: $50,434Expenses 2014: $30,319Net Income 2014: $20,1152014Revenue 2015: $69,533Expenses 2015: $46,223Net Income 2015: $23,3102015Revenue 2020: $232,492Expenses 2020: $69,880Net Income 2020: $162,6122020Revenue 2022: $22,289Expenses 2022: $20,461Net Income 2022: $1,8282022Revenue 2024: $31,477Expenses 2024: $16,817Net Income 2024: $14,6602024

Highlighted filing

2015

Revenue$69,533
Expenses$46,223
Net Income$23,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$84,572
Mission and Program Overview

Mission

To cooperate with the erie county parks department in accomplishing education, interpretive, conservation, research, planning and park improvement projects and programs for the benefit of chestnut ridge park and the erie county parks department.

To support the restoration, preservation, and enjoyment of the natural, recreational, and historic resources that comprise chestnut ridge park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,098$146,467▲ $18,369
Total Assets$128,098$146,467▲ $18,369
Liabilities
Accounts Payable and Accrued Expenses$4,941$0▼ $4,941
Total Liabilities$4,941$0▼ $4,941
Net Assets / Fund Balance
Unrestricted Net Assets$123,157$144,922▲ $21,765
Temporarily Rstr Net Assets-$1,545-
Total Net Assets Fund Balance$123,157$146,467▲ $23,310
Total Liabilities and Net Assets / Fund Balance$128,098$146,467▲ $18,369
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Raymond a FabiniakChairman Emeritus
John C BaileyPresident
William ThorntonVice President
Diane MorseDirector
Ed KasperekDirector
Ed StarosielecDirector
Jack E BertschDirector
Janet BenjaminsDirector
Liz CashDirector
Marilyn HeimDirector
Michael MerrittDirector
Michael NeumeisterDirector
Mona LloydDirector
Peter SwartwoutDirector
Ronald MichnikDirector
Troy SchinzelDirector
Justine LefauveSecretary
Ronald SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,684
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,849
All Other Contributions
$17,022
Change in Net Assets
$23,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,596--$16,596
Fees for Services Other-$14,330-$14,330
Office Expenses$7,240--$7,240
Advertising$6,148--$6,148
Insurance-$1,709-$1,709
Conferences and Meetings-$125-$125
All Other Expenses-$75-$75
Total Functional Expenses$29,984$16,239$0$46,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,810
Fundraising Direct Expenses$15,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$51,074$51,074$4,121$46,953
Meibohm Art in the Park$5,233$5,233-$5,233
Total Events$57,884$57,810$15,039$42,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of form 990 will be distributed to board of directors prior to filing.”

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

“A conflict of interest disclosure form must be completed prior to initial board appointment and annually thereafter.”

Form 990, Part VI, Section C, Line 19

“Copies are available at the office, and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chestnut Ridge Conservancy Inc
EIN
32-0296015
Phone
7166620236
Address
PO BOX 1376, ORCHARD PARK, NY 14127

Signing Officer

Name
Thomas a Disimone
Title
Treasurer
Phone
7166620236
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Disimone
Formed
2010
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PKWY STE 200, AMHERST, NY 14226
Preparer
James T Keefe
Phone
7162506600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Executive director fee: program service expenses 0. Management and general expenses 14,300. Fundraising expenses 0. Total expenses 14,300. Secretarial service: program service expenses 0. Management and general expenses 30. Fundraising expenses 0. Total expenses 30.”

Raw XML AppendixShowing 400 of 447 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE RESTORATION, PRESERVATION, AND ENJOYMENT OF THE NATURAL, RECREATIONAL, AND HISTORIC RESOURCES THAT COMPRISE CHESTNUT RIDGE PARK.
IRS990/AdvertisingGrp/ProgramServicesAmt06148
IRS990/AdvertisingGrp/TotalAmt06148
IRS990/AllOtherContributionsAmt017022
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/AllOtherExpensesGrp/TotalAmt075
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN BAILEY
IRS990/BooksInCareOfDetail/PhoneNum07166620326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1376
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORCHARD PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014127
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0128098
IRS990/CashNonInterestBearingGrp/EOYAmt0146467
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0125
IRS990/ConferencesMeetingsGrp/TotalAmt0125
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt074
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt046223
IRS990/CYOtherRevenueAmt043849
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023310
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt046223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069533
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROMOTE SEASONAL ACTIVITIES FOR SAFE AND ENJOYABLE EXPERIENCES FOR FAMILIES AND OTHER USER GROUPS. DURING 2015, ORGANIZATION HOSTED TWO EVENTS IN THE PARK. TO ASSIST THE COUNTY OF ERIE IN IDENTIFYING PARK IMPROVEMENT PROJECTS, ASSIST IN SECURING FINANCING FOR REPAIRS AND CAPITAL IMPROVEMENTS, AND RAISE PUBLIC AWARENESS OF THE HISTORY, SIGNIFICANCE AND IMPORTANCE OF THE PARK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt029984
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014330
IRS990/FeesForServicesOtherGrp/TotalAmt014330
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET BENJAMINS
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK E BERTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ CASH
IRS990/Form990PartVIISectionAGrp/PersonNm3ED KASPEREK
IRS990/Form990PartVIISectionAGrp/PersonNm4MONA LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD MICHNIK
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL NEUMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm9TROY SCHINZEL
IRS990/Form990PartVIISectionAGrp/PersonNm10ED STAROSIELEC
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER SWARTWOUT
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND A FABINIAK
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN C BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16JUSTINE LEFAUVE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARILYN HEIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074
IRS990/FundraisingDirectExpensesAmt015039
IRS990/FundraisingGrossIncomeAmt057810
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt084572
IRS990/GrossSalesOfInventoryAmt01078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01709
IRS990/InsuranceGrp/TotalAmt01709
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08588
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COOPERATE WITH THE ERIE COUNTY PARKS DEPARTMENT IN ACCOMPLISHING EDUCATION, INTERPRETIVE, CONSERVATION, RESEARCH, PLANNING AND PARK IMPROVEMENT PROJECTS AND PROGRAMS FOR THE BENEFIT OF CHESTNUT RIDGE PARK AND THE ERIE COUNTY PARKS DEPARTMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0123157
IRS990/NetAssetsOrFundBalancesEOYAmt0146467
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042771
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01078
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07240
IRS990/OfficeExpensesGrp/TotalAmt07240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARK IMPROVEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt016596
IRS990/OtherExpensesGrp/TotalAmt016596
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS A DISIMONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt030169
IRS990/PYOtherRevenueAmt024933
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020115
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt030319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142537
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0144
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0142537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025232
IRS990ScheduleA/Total509Grp/TotalAmt0142537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt074
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015039
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEIBOHM ART IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06513
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0499
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 WILL BE DISTRIBUTED TO BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST DISCLOSURE FORM MUST BE COMPLETED PRIOR TO INITIAL BOARD APPOINTMENT AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE AVAILABLE AT THE OFFICE, AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,300. SECRETARIAL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01545
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128098
IRS990/TotalAssetsEOYAmt0146467
IRS990/TotalAssetsGrp/BOYAmt0128098
IRS990/TotalAssetsGrp/EOYAmt0146467
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025684
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029984
IRS990/TotalFunctionalExpensesGrp/TotalAmt046223
IRS990/TotalGrossUBIAmt01078
IRS990/TotalLiabilitiesBOYAmt04941
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04941
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029984
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$146,467
Liabilities
$0
Net assets
$146,467
Revenue
$69,533
Expenses
$46,223
Net income
$23,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.31$0.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.22$0.20$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$2.32$0.70$1.63
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.70$0.46$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.50$0.30$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.60$0.18$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits