Nonprofit · EIN 16-1271663
NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION INC
Tax-exempt · DUNKIRK, NY 14048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,303,670 | $1,836,605 | $2,467,065 | $42,688,723 | $4,024,393 | $38,664,330 |
| December 31, 2023 | 990 | $2,694,740 | $2,157,177 | $537,563 | $37,072,695 | $3,995,357 | $33,077,338 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,537,184
- Membership dues
- $11,281
- Program service revenue
- $30,338
- Investment income
- $847,206
- Net gain from sales of assets
- -$193,938
- Net income from fundraising events
- -$111,058
- Other revenue
- -$111,058
Expenses
- Grants and similar amounts paid
- $1,276,697
- Compensation of officers, directors and key employees
- $86,369
- Other salaries and wages
- $296,340
- Salaries, compensation and benefits (total)
- $448,674
- Professional fundraising fees
- $0
- Accounting fees
- $6,390
- Occupancy
- $9,625
- Depreciation
- $5,044
- Program services (functional)
- $1,594,427
- Management and general (functional)
- $150,468
- Fundraising (functional)
- $91,710
Balance sheet and other
- Total assets, start of year
- $37,072,695
- Total assets, end of year
- $42,688,723
- Total liabilities, end of year
- $4,024,393
- Net assets, end of year
- $38,664,330
- Land, buildings and equipment
- $115,177
- Publicly traded securities
- $42,387,130
- Net assets without donor restrictions
- $38,524,887
- Net assets with donor restrictions
- $139,443
- Gross receipts
- $9,793,602
- Employees
- 8
- Volunteers
- 50
- Year formed
- 1987
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYLVESTER CLEARY | SECRETARY Trustee or director | – | $0 |
| SUSAN CRAWFORD-POSTER | BOARD MEMBER Trustee or director | – | $0 |
| ADAM DIMITRI | BOARD MEMBER Trustee or director | – | $0 |
| RACHEL FOLEY | VICE PRESIDE Trustee or director | – | $0 |
| NANCY ADAMS FRY | BOARD MEMBER Trustee or director | – | $0 |
| KATHY GEORGE | BOARD MEMBER Trustee or director | – | $0 |
| JOHN HAMELS | BOARD MEMBER Trustee or director | – | $0 |
| RICHARD JOHNSON | BOARD MEMBER Trustee or director | – | $0 |
| RICHARD KETCHAM | BOARD MEMBER Trustee or director | – | $0 |
| JOSIAH LAMP | BOARD MEMBER Trustee or director | – | $0 |
| KYLE LEIKAM | BOARD MEMBER Trustee or director | – | $0 |
| SANDRA LEWIS | BOARD MEMBER Trustee or director | – | $0 |
| DANIELLE MARX | TREASURER Trustee or director | – | $0 |
| ALEXANDRIA MURPHY | BOARD MEMBER Trustee or director | – | $0 |
| JESSICA ROSS | BOARD MEMBER Trustee or director | – | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE STEVENS | BOARD MEMBER Trustee or director | – | $0 |
| DAVE TRAVIS | PRESIDENT Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANE HANNUM | EXECUTIVE DI Officer | 40 | $88,113 | $2,851 |
| NANCY ADAMS FRY | PRES(22/23)/ Trustee or director, Officer | 2 | $0 | $0 |
| DAVID TRAVIS | VP (22/23)/P Trustee or director, Officer | 2 | $0 | $0 |
| JOHN HAMELS | TREAS (22/23 Trustee or director, Officer | 2 | $0 | $0 |
| RACHEL FOLEY | SEC(22/23)/V Trustee or director, Officer | 2 | $0 | $0 |
| SYLVESTER CLEARY | DIR(22/23)/S Trustee or director, Officer | 2 | $0 | $0 |
| DANIELLE MARX | DIR(22/23)/T Trustee or director, Officer | 2 | $0 | $0 |
| KATHERINE BRINKMAN | DIRECTOR (TH Trustee or director | 1 | $0 | $0 |
| SUSAN CRAWFORD-POSTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY GEORGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD KETCHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSIAH LAMP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDRA LEWIS | DIRECTOR (BE Trustee or director | 1 | $0 | $0 |
| KYLE LEIKAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXANDRIA MURPHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE STEVENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN WELLS ESQ | DIRECTOR (TH Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 212 LAKE SHORE DR W, DUNKIRK, NY 14048-1436
- Principal officer (990 for 2024)
- DAVE TRAVIS, 212 LAKE SHORE DR, DUNKIRK, NY 14048
- Signed the 990
- DIANE HANNUM, EXECUTIVE DIRECTOR
- Phone
- (716) 366-4892
- Website
- NCCFOUNDATION.ORG
- Return prepared by
- JOHNSON MACKOWIAK & ASSOCIATES LLP
Mission
IT IS THE MISSION OF THE FOUNDATION TO ENRICH THE AREA IN WHICH WE LIVE AND WORK. TO THIS END, THE FOUNDATION HAS FIVE PRIMARY GOALS: 1. TO BE A CATALYST FOR THE ESTABLISHMENT OF ENDOWMENTS TO BENEFIT THE COMMUNITY BOTH NOW AND IN THE FUTURE; 2. TO PROVIDE A VEHICLE FOR DONORS' VARIED INTERESTS; 3. TO PROMOTE LOCAL PHILANTHROPY; 4. TO SERVE AS A STEWARD OF FUNDS; 5. TO PROVIDE LEADERSHIP AND RESOURCES IN ADDRESSING LOCAL CHALLENGES AND OPPORTUNITIES.
Program accomplishments
- GRANTS AWARDED TO NUMEROUS NON-PROFIT ORGANIZATIONS, GOVERNMENTAL ENTITIES, AND TO LOCAL SCHOLARSHIP RECIPIENTS.Expenses $1,594,427 · grants $1,276,697
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 | Not 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
- 16-1271663
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31Z)
- Assets (IRS master file)
- $42,688,723
- Income (IRS master file)
- $9,793,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,303,670 | $1,836,605 | $42,688,723 | XML |
| 990 | December 2023 | $2,694,740 | $2,157,177 | $37,072,695 | XML |
| 990 | December 2022 | $2,512,103 | $1,939,625 | $32,783,815 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 16-1271663).
Questions about NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION INC
- What is the EIN of NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION INC is 16-1271663.
- Is NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION 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 NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DAVE TRAVIS.
- Who are the officers and directors of NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,303,670, expenses of $1,836,605 and total assets of $42,688,723 at year end.
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