Lutheran Chautauqua Assn
- Assets
- $575.3k
- Revenue
- $95.8k
- Investments
- $127.3k
- Employees
- 3
- Location
- Orchard Park, NY
- Founding
- 03/1994
- Data as of
- 12/2022
- EIN
- 16-0843667
Organization Overview
Lutheran Chautauqua Assn is located in Orchard Park, NY. The organization was established in 1994. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Lutheran Chautauqua Assn employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Chautauqua Assn 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 12/2022, Lutheran Chautauqua Assn generated $95.8k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $74.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (9.1%) per year over the past 4 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING A LUTHERAN IDENTITY ON THE GROUNDS OF THE CHAUTAUQUA INSTITUTION THROUGH CHRISTIAN WITNESS, WORSHIP, FELLOWSHIP, HOSPITALITY, LODGING AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2022 CHAUTAUQUA SEASON OUR FACILITY OFFERED WEEKLY FELLOWSHIP OPPORTUNITIES TO OUR GUEST AND ALL VISITORS AT THE CHAUTAUQUA INSTITUTION. OUR FACILITY OFFERED A STUDENT SCHOLARSHIP IN 2022
THE CHAUTAUQUA INSTITUTION WAS OPEN FOR THEIR 2022 SEASON AS WAS OUR FACILITY PROVIDING A LUTHERAN IDENTITY ON THEIR GROUNDS.
DURING THE 2022 CHAUTAUQUA SEASON FACILITY WAS OPEN AND WE HELD WEEKLY WORSHIP SERVICES THERE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Sager Hostess | 15 | $6,100 | |
John Howard Treasurer | Officer | 5 | $3,600 |
Kurt Johnson President | OfficerTrustee | 5 | $0 |
Marnie Brown Secretary | OfficerTrustee | 3 | $0 |
Catherine Mott-Logan Director | OfficerTrustee | 5 | $0 |
John Bloomquist Director | Trustee | 2 | $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 | $44,806 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,806 |
| Total Program Service Revenue | $47,098 |
| Investment income | $3,942 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $95,846 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $9,700 |
| Compensation of current officers, directors, key employees. | $9,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,449 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,036 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,033 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,105 |
| Office expenses | $163 |
| Information technology | $1,923 |
| Royalties | $0 |
| Occupancy | $20,525 |
| 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 | $14,134 |
| Insurance | $3,884 |
| All other expenses | $0 |
| Total functional expenses | $74,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,143 |
| Savings and temporary cash investments | $26,715 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,028 |
| Net Land, buildings, and equipment | $362,141 |
| Investments—publicly traded securities | $14,923 |
| Investments—other securities | $127,345 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $575,296 |
| Accounts payable and accrued expenses | $602 |
| 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 | $602 |
| Net assets without donor restrictions | $0 |
| 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 | $574,694 |
| Total liabilities and net assets/fund balances | $575,296 |