Nonprofit · EIN 02-0583646
CHAUTAUQUA LAKE PARTNERSHIP INC
Tax-exempt · BEMUS POINT, NY 14712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $722,068 | $620,289 | $101,779 | $662,829 | $0 | $662,829 |
| December 31, 2024 | 990 | $407,972 | $369,329 | $38,643 | $561,050 | $0 | $561,050 |
| December 31, 2023 | 990 | $318,298 | $198,035 | $120,263 | $547,532 | $25,125 | $522,407 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $710,373
- of which government grants
- $323,880
- Program service revenue
- $0
- Investment income
- $11,695
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $74,466
- Accounting fees
- $3,950
- Occupancy
- $1,650
- Travel
- $1,661
- Depreciation
- $42,791
- Program services (functional)
- $610,061
- Management and general (functional)
- $10,228
Balance sheet and other
- Total assets, start of year
- $561,050
- Total assets, end of year
- $662,829
- Total liabilities, end of year
- $0
- Net assets, end of year
- $662,829
- Land, buildings and equipment
- $105,229
- Net assets without donor restrictions
- $662,829
- Gross receipts
- $722,068
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JAMES CIRBUS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| FRANK NICOTRA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARY HUTCHINGS | SECRETARY Trustee or director, Officer | 2 | $0 |
| MIKE LATONE | TREASURER Trustee or director, Officer | 2 | $0 |
| ANDY GOODELL | DIRECTOR Trustee or director | 2 | $0 |
| JACKIE DEMORE | DIRECTOR Trustee or director | 2 | $0 |
| RICK MCMAHON | DIRECTOR Trustee or director | 2 | $0 |
| JO DEE JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JAMES CIRBUS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| FRANK NICOTRA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARY HUTCHINGS | SECRETARY Trustee or director, Officer | 2 | $0 |
| MIKE LATONE | TREASURER Trustee or director, Officer | 2 | $0 |
| JO DEE JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| TERRY TOY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JAMES CIRBUS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| FRANK NICOTRA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARY HUTCHINGS | SECRETARY Trustee or director, Officer | 2 | $0 |
| MIKE LATONE | TREASURER Trustee or director, Officer | 2 | $0 |
| JO DEE JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| TERRY TOY | DIRECTOR Trustee or director | 2 | $0 |
| TOM TURNER | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 337, BEMUS POINT, NY 14712-0337
- In care of
- % JEAN BOBO
- Mailing address (990-N for 2016)
- 87Longview Avenue, Jamestown NY 14701
- Principal officer (990 for 2025)
- MIKE LATONE, PO BOX 337, BEMUS POINT, NY 14712
- Principal officer (990-N for 2016)
- Karen Rine, 87 Longview Avenue, Jamestown NY 14701
- Signed the 990
- MIKE LATONE, TREASURER
- Phone
- (716) 665-1116
- Website
- CHQLAKE.ORG
- Return prepared by
- JOHN S TRUSSALO CPA PC
Mission
IMPROVING THE QUALITY OF CHAUTAUQUA LAKE, LOCATED IN CHAUTAUQUA COUNTY IN UPSTATE NEW YORK. THE ORGANIZATION IS CONCERNED ABOUT THE WATER QUALITY, ESPECIALLY THE PROLIFERATION OF WEEDS AND ALGAE AND THEIR ACCUMULATION NEAR THE SHORE AND ALONG THE SHORELINE OF CHAUTAUQUA LAKE. FOR YEARS, CHAUTAUQUA LAKE HAS HAD "SLUDGE", MASSES OF ROTTING WEEDS AND ALGAE, INCLUDING BLUE-GREEN ALGAE AND CYANOBACTERIA TOXIN NEAR THE SHORE AND ALONG THE SHORELINE. THE ORGANIZATION IS COMMITTED TO TAKING ACTION AND MAKING THE CHANGES NECESSARY TO PROTECT CHAUTAUQUA LAKE.
Program accomplishments
- MAINTENANCE OF CHAUTAUQUA LAKE LOCATED IN UPSTATE NEW YORK AND IMPROVING THE WATER QUALITY AND ESPECIALLY THE PROLIFERATION OF WEEDS AND ALGAE AND THEIR ACCUMULATION NEAR THE SHORE AND ALONG THE SHORELINE OF CHAUTAUQUA LAKE.Expenses $610,061
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0583646
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $662,829
- Income (IRS master file)
- $722,068
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $722,068 | $620,289 | $662,829 | XML |
| 990 | December 2024 | $407,972 | $369,329 | $561,050 | IRS |
| 990 | December 2023 | $318,298 | $198,035 | $547,532 | XML |
| 990 | December 2022 | $390,182 | $400,224 | $402,144 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Karen Rine | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0583646).
Questions about CHAUTAUQUA LAKE PARTNERSHIP INC
- What is the EIN of CHAUTAUQUA LAKE PARTNERSHIP INC?
- The employer identification number (EIN) of CHAUTAUQUA LAKE PARTNERSHIP INC is 02-0583646.
- Is CHAUTAUQUA LAKE PARTNERSHIP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CHAUTAUQUA LAKE PARTNERSHIP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHAUTAUQUA LAKE PARTNERSHIP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHAUTAUQUA LAKE PARTNERSHIP INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHAUTAUQUA LAKE PARTNERSHIP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHAUTAUQUA LAKE PARTNERSHIP INC?
- The 990 for the year ended December 31, 2025 names MIKE LATONE.
- Who are the officers and directors of CHAUTAUQUA LAKE PARTNERSHIP INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CHAUTAUQUA LAKE PARTNERSHIP INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $722,068, expenses of $620,289 and total assets of $662,829 at year end.
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