Casa Of Chautauqua County Inc in Mayville, New York (NY)

Casa Of Chautauqua County Inc
Employer Identification Number (EIN)	270063621
Name of Organization	Casa Of Chautauqua County Inc
In Care of Name	Jean Ingerson
Address	2 Academy St Ste 5, Mayville, NY 14757-1050
Subsection	Charitable Organization
Ruling Date	02/2004
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$25,000 to $99,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$58,334
Amount of Income	$89,975
Form 990 Revenue Amount	$89,975
National Taxonomy of Exempt Entities (NTEE)	Crime, Legal-Related: Legal Services

Non-representatives - add comments:

Amount of income in 2013: $89,975

Casa Of Chautauqua County Inc:	$89,975
Other organizations performing similar types of work:	$179,104

Assets in 2013: $58,334

This organization:	$58,334
Other organizations performing similar types of work:	$69,455

Expenses in 2013: $70,688

Casa Of Chautauqua County Inc:	$70,688
Other organizations performing similar types of work:	$180,070

Income to expenses ratio in 2013: 1.3

Casa Of Chautauqua County Inc:	1.3
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 77.8%

This organization:	77.8%
Other organizations performing similar types of work:	80.6%

Number of employees in 2007: 2

Casa Of Chautauqua County Inc:	2
Other organizations performing similar types of work:	7

Employees paid over $50,000 in 2007: 0.0%

Casa Of Chautauqua County Inc:	0.0%
Other organizations performing similar types of work:	31.9%

Grants share in income in 2013: 50.3%

This organization:	50.3%
Other organizations performing similar types of work:	81.6%

Financial snapshot ($)

Revenue for 2013

Support schedule

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$81,203	$72,710	$89,975
Contributions, gifts, grants, and similar amounts received	$43,897	$30,169	$45,258
Program service revenue including government fees and contracts	$23,690	$22,886	$14,708
Membership dues and assessments	$0	$0	$0
Investment income	$27	$8	$0
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$13,313	$19,647	$27,423
Gross income from gaming	$0	$0	$0
Gross income from fundraising events	$13,313	$19,647	$27,423
Less: direct expenses from gaming and fundraising events	$0	$0	$0
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$276	$0	$2,586
Total expenses	$70,318	$63,449	$70,688
Total net assets	$28,648	$37,909	$57,196
Excess/Deficit for the year	$10,885	$9,261	$19,287
Net assets or fund balances at beginning of year	$17,763	$28,648	$37,909
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$37,909	$57,196

	2011	2012	2013
Balance Sheets
Total assets	$30,727	$41,031	$58,334
Total liabilities	$2,079	$3,122	$1,138
Net assets or fund balances	$28,648	$37,909	$57,196

	2011	2012	2013
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No	No
Total amount involved		$0	$0
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$276,414
Subtotal Support	$276,414
Gifts, grants, contributions, and membership fees received	$276,414
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$320,243
Public Support	$276,414
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$72
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$43,757
Gross receipts from related activities, etc.	$0

	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$39,547	$56,172	$64,300	$70,479
Contributions, gifts, grants, and similar amounts received	$39,528	$56,070	$64,238	$70,434
Contributions to donor advised funds			$0	$0
Direct public support	$29,677	$8,670	$7,386	$43,913
Indirect public support	$0	$42,400	$23,394	$9,107
Government contributions (grants)	$9,851	$5,000	$33,458	$17,414
Program service revenue including government fees and contracts	$0	$0	$0	$0
Membership dues and assessments	$0	$0	$0	$0
Interest on savings and temporary cash investments	$19	$102	$62	$45
Dividends and interest from securities	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Total expenses	$29,032	$48,461	$62,355	$79,311
Program services	$21,773	$40,421	$52,178	$61,695
Management and general	$7,259	$6,291	$8,409	$11,178
Fundraising	$0	$1,749	$1,768	$6,438
Payments to affiliates	$0	$0	$0	$0
Net assets or fund balances at end of year	$14,459	$22,170	$19,755	$10,923
Excess or (deficit) for the year	$10,515	$7,711	$1,945	$-8,832
Net assets or fund balances at beginning of year	$3,944	$14,459	$22,170	$19,755
Other changes in net assets or fund balances	$0	$0	$-4,360	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$79,311	$61,695	$11,178	$6,438
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$26,723	$16,034	$6,681	$4,008
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$15,351	$15,351	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$3,570	$2,499	$535	$536
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$1,252	$876	$188	$188
Legal fees	$0	$0	$0	$0
Supplies	$6,550	$4,912	$1,310	$328
Telephone	$888	$666	$178	$44
Postage and shipping	$488	$366	$98	$24
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$600	$450	$150	$0
Printing and publications	$4,808	$4,808	$0	$0
Travel	$6,737	$6,063	$674	$0
Conferences, conventions, and meetings	$1,593	$1,434	$159	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$1,002	$752	$200	$50
Other expenses not covered above	$9,749	$7,484	$1,005	$1,260

	2004	2005	2006	2007
Balance Sheets
Total assets	$14,459	$23,184	$21,020	$13,338
Cash - non-interest-bearing	$0	$13,889	$17,579	$10,899
Savings and temporary cash investments	$12,498	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0
Grants receivable	$0	$7,800	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)			$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0
Investments - publicly-traded securities			$0	$0
Investments - other securities	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$1,961	$1,495	$3,441	$2,439
Other assets, including program-related investments	$0	$0	$0	$0
Total liabilities	$0	$1,014	$1,265	$2,415
Accounts payable and accrued expenses	$0	$1,014	$1,265	$2,415
Grants payable	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$14,459	$23,184	$21,020	$13,338
Total net assets or fund balances	$14,459	$22,170	$19,755	$10,923

	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$56,172	$64,300	$70,479
Total revenue, gains, and other support per audited financial statements	$0	$56,172	$64,300	$70,479
Other expenses	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$48,461	$62,355	$79,311
Total expenses and losses per audited financial statements	$0	$48,461	$62,355	$79,311
Other revenue	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
50	$26,723	$0	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	2

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$45	$0
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$45	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	2003	2004	2005	2006
Support Schedule
Total	$4,511	$39,547	$56,172	$64,300
Gifts, grants, and contributions received	$4,510	$39,528	$56,172	$64,238
Membership fees received	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$19	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$1	$0	$0	$62
Net income from unrelated business activities not included above	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0
Other income	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Number of organizations performing similar types of work

Alaska	3
Alabama	14
Arkansas	9
Arizona	10
California	150
Colorado	28
Connecticut	8
District of Columbia	28
Delaware	1
Florida	54
Georgia	27
Hawaii	6
Iowa	9
Idaho	2
Illinois	33
Indiana	31
Kansas	8
Kentucky	8
Louisiana	31
Massachusetts	26
Maryland	9
Maine	5
Michigan	27
Minnesota	21
Missouri	18
Mississippi	5

Montana	4
North Carolina	25
North Dakota	1
Nebraska	6
New Hampshire	3
New Jersey	16
New Mexico	10
Nevada	10
New York	54
Ohio	22
Oklahoma	11
Oregon	23
Pennsylvania	43
Rhode Island	7
South Carolina	10
South Dakota	1
Tennessee	14
Texas	72
Utah	7
Virginia	13
Vermont	2
Washington	29
Wisconsin	20
West Virginia	7
Wyoming	5
International	4

Total

990

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