Nonprofit · EIN 46-3690409
DIVERSE CHAUTAUQUA INC
Tax-exempt · CHAUTAUQUA, NY 14722
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $315,165 | $139,627 | $175,538 | $1,288,140 | $881,851 | $406,289 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $313,424
- Program service revenue
- $0
- Investment income
- $1,741
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $10,716
- Salaries, compensation and benefits (total)
- $11,962
- Professional fundraising fees
- $0
- Travel
- $937
- Depreciation
- $33,252
- Program services (functional)
- $81,549
- Management and general (functional)
- $58,078
Balance sheet and other
- Total assets, start of year
- $1,112,423
- Total assets, end of year
- $1,288,140
- Total liabilities, end of year
- $881,851
- Net assets, end of year
- $406,289
- Land, buildings and equipment
- $1,166,946
- Net assets without donor restrictions
- $406,289
- Gross receipts
- $315,165
- Employees
- 2
- Year formed
- 2015
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 |
|---|---|---|---|
| REV JOAN BROWN CAMPBELL | DIRECTOR Trustee or director | – | $0 |
| THEODORE C FIRST | DIRECTOR Trustee or director | – | $0 |
| REV DR STERLING E FREEMAN | DIRECTOR Trustee or director | – | $0 |
| DR HELENE GAYLE | VICE PRESIDE Trustee or director | – | $0 |
| REV DR CYNTHIA HALE | DIRECTOR Trustee or director | – | $0 |
| REV OTIS MOSS III | DIRECTOR Trustee or director | – | $0 |
| EDWARD JONES | DIRECTOR Trustee or director | – | $0 |
| ERROLL DAVIS JR | PRESIDENT Trustee or director | – | $0 |
| GEORGE L FOLLANSBEE JR | TREASURER Trustee or director | – | $0 |
| REV DR ROBERT M FRANKLIN JR | DIRECTOR Trustee or director | – | $0 |
| REBECCA PICKENS | DIRECTOR Trustee or director | – | $0 |
| TIM RENJILIAN | DIRECTOR Trustee or director | – | $0 |
| HOWARD TEIBEL | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 413, CHAUTAUQUA, NY 14722-0413
- In care of
- % GEORGE L FOLLANSBEE JR
- Mailing address (990-N for 2014)
- PO Box 413, Chautauqua NY 14722
- Principal officer (990 for 2024)
- GEORGE L FOLLANSBEE JR, PO BOX 413, CHAUTAUQUA, NY 14722
- Principal officer (990-N for 2014)
- Dr Otis Moss III, PO Box 413, Chautauqua NY 14722
- Signed the 990
- GEORGE L FOLLANSBEE JR, TREASURER
- Website
- www.aadhouse.org
- Return prepared by
- JOHNSON MACKOWIAK & ASSOCIATES LLP
Mission
TO ENGAGE MULTICULTURAL AND INTERFAITH GROUPS AROUND RACE AND OTHER ISSUES CRITICAL TO ACHIEVING AN EQUITABLE SOCIETY.
Program accomplishments
- TO ENGAGE MULTICULTURAL AND INTERFAITH GROUPS AROUND RACE AND OTHER ISSUES CRITICAL TO ACHIEVING AN EQUITABLE SOCIETY.Expenses $81,549 · revenue $313,424
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | Not on file |
| 2023 | September 30, 2024 | February 17, 2025 | Check at the IRS |
IRS record
- EIN
- 46-3690409
- 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
- 2014
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $1,288,140
- Income (IRS master file)
- $315,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $315,165 | $139,627 | $1,288,140 | XML |
| 990 | September 2022 | $146,177 | $163,060 | $1,112,625 | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Dr Otis Moss III | September 30, 2015 | ≤ $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 46-3690409).
Questions about DIVERSE CHAUTAUQUA INC
- What is the EIN of DIVERSE CHAUTAUQUA INC?
- The employer identification number (EIN) of DIVERSE CHAUTAUQUA INC is 46-3690409.
- Is DIVERSE CHAUTAUQUA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DIVERSE CHAUTAUQUA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIVERSE CHAUTAUQUA 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 DIVERSE CHAUTAUQUA INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DIVERSE CHAUTAUQUA 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 DIVERSE CHAUTAUQUA INC?
- The 990 for the year ended December 31, 2024 names GEORGE L FOLLANSBEE JR.
- Who are the officers and directors of DIVERSE CHAUTAUQUA INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does DIVERSE CHAUTAUQUA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $315,165, expenses of $139,627 and total assets of $1,288,140 at year end.
Other nonprofits in CHAUTAUQUA
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- CHAUTAUQUA FOUNDATION INC EIN 16-6028421 · last filed 990 for 2024
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- THE PRESBYTERIAN ASSOCIATION OF CHA UTAUQUA NEW YORK EIN 16-0757760 · last filed 990 for 2025
- ECUMENICAL COMMUNITY OF CHAUTAUQUA INC EIN 01-0794788 · last filed 990 for 2025
- CHAUTAUQUA WOMENS CLUB INC EIN 16-6037537 · last filed 990 for 2025
- CHAUTAUQUA CATHOLIC COMMUNITY INC EIN 22-3221614 · last filed 990 for 2025
- THE ALUMNI ASSOCIATION OF THE CHAUTAUQUA LITERARY AND SCIENTIFIC EIN 16-1108173 · last filed 990-EZ for 2024