2025-11-12T15:32:54-05:00 2024-12-31 161541581 KEVIN L GIBSON CPA 220 ORCHARD PARK RD WEST SENECA NY 14224 990EZ 2024-01-01 204138381 THE CHAPEL OF THE GOOD SHEPARD FOUNDATION INC CHAP 7166487082 P O BOX 81 CHAUTAUQUA NY 14722 WILLIAM JAMES PRESIDENT 7166487082 2025-11-05 false KEVIN L GIBSON CPA P00095662 7168227740 2025-11-12 X 2024 2025-03-06 01:10:19Z X X EPISCOPALCHAUTAUQUA.COM X X 42466 X 30432 971 11063 11063 42466 575 179 23025 23779 18687 192879 27671 239237 X 179885 227549 12994 11688 192879 239237 192879 239237 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. 22473 SUPPORT AND RENOVATION OF THE GOOD SHEPHERD BUILDING ON THE GROUNDS OF THE CHAUTAUQUA INSTITUTE, CHAUTAUQUA COUNTY, NY 1306 23779 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 4850 24583 37724 15755 30432 113344 4850 24583 37724 15755 30432 113344 113344 353 2646 783 968 970 5720 353 2646 783 968 970 5720 5203 27229 38507 16723 31402 119064 0.95200 0.94350 0.05000 0.06000 X FORM 990-EZ, PART I, LINE 16 EXPENSES GRAPHICS/DIGITAL 257 INSURANCE 1,526 UTILITIES 276 SERVICE CHARGE TAXES 2,127 REPAIRS AND MAINTENANCE 7,956 WORSHIP SERVICE EXPENSES 7,474 MISSION GIVINB 2,100 BANK/PAYPAL CHARGES 3 NON-INVESTMENT DEPRECIATION 1,306 TOTAL 23,025 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAINS/LOSS ON INVESTMENTS 27,671 UNREALIZED GAINS/LOSSES 0 PRIOR YEAR ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 24 5,400 15,880 LESS ACCUMULATED DEPRECIATION 2,808 4,192 PORCH IMPROVEMENTS 10,480 0 LESS ACCUMULATED DEPRECIATION 78 0 TOTAL 12,994 11,688 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