2024-11-06T11:20:06-05:00 2023-12-31 161541581 KEVIN L GIBSON CPA 220 ORCHARD PARK RD WEST SENECA NY 14224 990EZ 2023-01-01 204138381 THE CHAPEL OF THE GOOD SHEPARD FOUNDATION INC CHAP 7166487082 P O BOX 81 CHAUTAUQUA NY 14722 WILLIAM JAMES PRESIDENT 7166487082 2024-11-01 false KEVIN L GIBSON CPA P00095662 7168227740 2024-10-31 X 2023 2024-10-15 13:58:12Z X X EPISCOPALCHAUTAUQUA.COM X X 35374 X 15755 1203 18416 14000 4416 21374 600 42 24311 24953 -3579 162159 34301 192881 X 157839 179887 4320 12994 162159 192881 162159 192881 X SUPPORT AND RENOVATION OF THE GOOD SHEPHERD BUILDING ON THE GROUNDS OF THE CHAUTAUQUA INSTITUITION, CHAUTAUQUA COUNTY, NY TO SUPPORT THE OUTREACH MISSIONS OF ST. PAUL EPISCOPAL CHURCH OF MAYVILLE, NY ESPECIALLY THE CHAPEL OF THE GOOD SHEPHERD BUILDING ON THE GROUNDS OF THE CHAUTAUQUA INSTITUTION, CHAUTAUQUA COUNTY NY TOGETHER WITH THE OUTREACH MISSIONS OF THE OTHER EPISCOPAL CHURCHES IN THE COUNTY OF CHAUTAUQUA NY PROVIDED THAT ALL DISTRIBUTIONS FROM THE CORPORATION SHALL BE USED IN CHAUTAUQUA COUNTY NY. 23147 SUPPORT AND RENOVATION OF THE GOOD SHEPHERD BUILDING ON THE GROUNDS OF THE CHAUTAUQUA INSTITUTE, CHAUTAUQUA COUNTY, NY 1806 24953 ANGELA JAMES DIRECTOR 000.00 0 BILL BATES DIRECTOR 000.00 0 JOYCE BRASTED DIRECTOR 000.00 0 KATHY CLINGAN DIRECTOR 000.00 0 KRIS HERMANCE DIRECTOR 000.00 0 MARTY GINGEL SECRETARY 000.00 0 PAUL CAWEIN DIRECTOR 000.00 0 REV VIRGINIA CARR DIRECTOR 000.00 0 WILLIAM JAMES PRESIDENT 000.00 0 ROBERT MATSON TREASURER 000.00 0 SHANNA MATSON DIRECTOR 000.00 0 REV LUKE FODER DIRECTOR 000.00 0 false false false false false false false false false ROBERT MATSON 4545 HIDDEN HOLLOW ROAD 4545 HIDDEN HOLLOW ROAD HAMBURG NY 14075 7166487082 false false false false false false false false false false false NONE NONE true X 28840 4850 24583 37724 15755 111752 28840 4850 24583 37724 15755 111752 111752 1947 353 2646 783 968 6697 1947 353 2646 783 968 6697 30787 5203 27229 38507 16723 118449 0.94350 0.91830 0.06000 0.08000 X FORM 990-EZ, PART I, LINE 16 EXPENSES GRAPHICS/DIGITAL 123 INSURANCE 1,374 UTILITIES 240 SERVICE CHARGE TAXES 2,505 REPAIRS AND MAINTENANCE 4,172 WORSHIP SERVICE EXPENSES 9,890 MISSION GIVINB 4,200 BANK/PAYPAL CHARGES 1 NON-INVESTMENT DEPRECIATION 1,806 TOTAL 24,311 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAINS/LOSS ON INVESTMENTS 34,386 UNREALIZED GAINS/LOSSES 0 PRIOR YEAR ADJUSTMENT -85 FORM 990-EZ, PART II, LINE 24 5,400 5,400 LESS ACCUMULATED DEPRECIATION 1,080 2,808 PORCH IMPROVEMENTS 0 10,480 LESS ACCUMULATED DEPRECIATION 0 78 TOTAL 4,320 12,994 FORM 990-EZ, PART III SUPPORT AND RENOVATION OF THE GOOD SHEPHERD BUILDING ON THE GROUNDS OF THE CHAUTAUQUA INSTITUITION, CHAUTAUQUA COUNTY, NY FORM 990-EZ, PART III, LINE 28 TO SUPPORT THE OUTREACH MISSIONS OF ST. PAUL EPISCOPAL CHURCH OF MAYVILLE, NY ESPECIALLY THE CHAPEL OF THE GOOD SHEPHERD BUILDING ON THE GROUNDS OF THE CHAUTAUQUA INSTITUTION, CHAUTAUQUA COUNTY NY TOGETHER WITH THE OUTREACH MISSIONS OF THE OTHER EPISCOPAL CHURCHES IN THE COUNTY OF CHAUTAUQUA NY PROVIDED THAT ALL DISTRIBUTIONS FROM THE CORPORATION SHALL BE USED IN CHAUTAUQUA COUNTY NY. FORM 990-EZ, PART III, LINE 31 SUPPORT AND RENOVATION OF THE GOOD SHEPHERD BUILDING ON THE GROUNDS OF THE CHAUTAUQUA INSTITUTE, CHAUTAUQUA COUNTY, NY