The Presbyterian Association Of Cha Utauqua New York
- Assets
- $3.2m
- Revenue
- $523.5k
- Investments
- $0.0
- Employees
- 29
- Location
- Chautauqua, NY
- Founding
- 01/1981
- Data as of
- 09/2023
- EIN
- 16-0757760
Organization Overview
The Presbyterian Association Of Cha Utauqua New York is located in Chautauqua, NY. The organization was established in 1981. As of 09/2023, Presbyterian Association Of Cha Utauqua New York employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presbyterian Association Of Cha Utauqua New York is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Presbyterian Association Of Cha Utauqua New York generated $523.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $518.9k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION OPPORTUNITIES, WORSHIP, STUDY, FELLOWSHIP AND ROOM & BOARD TO ACTIVE AND RETIRED PRESBYTERIAN CHURCH CLERGY, MISSIONARIES, FULL-TIME WORKERS AND THEIR FAMILIES AND PROVIDE THE OPPORTUNITY TO PARTICIPATE IN THE ACTIVITIES OF THE ASSOCIATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRESBYTERIAN HOUSE OFFERS HOSPITALITY, INCLUDING ROOM & BOARD, TO ACTIVE AND RETIRED MINISTERS, FRATERNAL WORKERS OF THE PRESBYTERIAN CHURCH AND ITS AGENCIES AND LAY PERSONS. GUEST CHARGES ARE KEPT TO A MINIMUM THROUGH CONTRIBUTIONS TO THE ASSOCIATION FROM FAITHFUL MEMBERS AND FRIENDS. NO SUPPORT IS RECEIVED FROM ANY BOARD OF THE PRESBYTERIAN CHURCH.
PRESERVE THEIR HISTORIC BUILDING. THE CONSTRUCTION OF THE PRESBYTERIAN HOUSE, THE FIRST BRICK BUILDING ON THE GROUNDS, WAS BEGUN IN 1889, EXPANDED IN 1908 AND DESIGNATED AS A HISTORICAL SITE IN 1987 BY THE PHILADELPHIA PRESBYTERIAN HISTORICAL SOCIETY. TO MEET THE NEED FOR MORE AFFORDABLE HOUSING, A PROCESS WAS BEGUN IN 1999 TO EXPAND THE EXISTING PRESBYTERIAN HOUSE. A HOSPITABLE ENVIRONMENT, IN WHICH A MULTI-GENERATIONAL GROUP OF PEOPLE COULD EXPERIENCE CHAUTAUQUA, WAS THE GOAL. THE EXPANDED PRESBYTERIAN HOUSE WAS COMPLETED AND OPENED IN JUNE 2004.
TO AFFORD PRESBYTERIANS THE OPPORTUNITY TO PARTICIPATE IN THE ACTIVITIES OF THE PRESBYTERIAN ASSOCIATION OF CHAUTAUQUA AND TO OFFER A CHRISTIAN PRESENCE ON THE GROUNDS OF CHAUTAUQUA INSTITUTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Dawson Endowment Manager | Trustee | 0 | $0 |
Diane Hess Hospitality/membership Chair | Trustee | 1 | $0 |
Joann Borg Trustee | Trustee | 1 | $0 |
Wendy Heinz Trustee | Trustee | 1 | $0 |
Betsey Crimmins Communications Chair | Trustee | 0 | $0 |
Bruce Archibald Personnel Chair | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,314 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,314 |
| Total Program Service Revenue | $430,742 |
| Investment income | $34,632 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,455 |
| Net Income from Fundraising Events | $2,392 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $523,535 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $11,818 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $134,268 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,324 |
| Payroll taxes | $12,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,635 |
| Fees for services: Other | $0 |
| Advertising and promotion | $79 |
| Office expenses | $7,189 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $175,746 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,836 |
| Insurance | $26,708 |
| All other expenses | $2,659 |
| Total functional expenses | $518,880 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,748 |
| Savings and temporary cash investments | $5,007 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,127,785 |
| Investments—publicly traded securities | $1,093,153 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,235,493 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $3,235,493 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,235,493 |