Northern Chautauqua Conservation Club Inc
- Assets
- $455.8k
- Revenue
- $229.7k
- Investments
- $0.0
- Employees
- 10
- Location
- Dunkirk, NY
- Founding
- 00/0000
- Data as of
- 12/2021
- EIN
- 16-0997447
Organization Overview
Northern Chautauqua Conservation Club Inc is located in Dunkirk, NY. The organization was established in 0000. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Northern Chautauqua Conservation Club Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Chautauqua Conservation Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Northern Chautauqua Conservation Club Inc generated $229.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $208.1k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND EDUCATE CONSERVATION PROGRAMS TO AREA SPORTSMAN
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE AND EDUCATE CONSERVATION PROGRAMS TO AREA SPORTSMAN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eugene Pauszek Recording Secretary | OfficerTrustee | 3 | $0 |
Don Merckel Vice President | Officer | 5 | $0 |
Michael Stanton Financial Secretary | Officer | 5 | $0 |
Douglas Jaffray President | Officer | 5 | $0 |
Zen Olow Field Secretary | Officer | 3 | $0 |
Ken Sikorski Inner Guard | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $32,972 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,172 |
| Total Program Service Revenue | $0 |
| Investment income | $1,312 |
| 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 | $100,626 |
| Net Income from Sales of Inventory | $94,639 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $229,749 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,607 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,692 |
| Compensation of current officers, directors, key employees. | $9,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,423 |
| Fees for services: Management | $6,180 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,474 |
| Office expenses | $1,087 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,192 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,295 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $208,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,541 |
| Savings and temporary cash investments | $132,652 |
| 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 | $8,501 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $183,111 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $455,805 |
| Accounts payable and accrued expenses | $4,439 |
| Grants payable | $44,643 |
| 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 | $49,082 |
| 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 | $406,723 |
| Total liabilities and net assets/fund balances | $455,805 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Audubon Society Inc Lincoln, MA | $290,978,469 | $38,308,793 |
Environmental Defense Action Fund New York, NY | $6,474,489 | $29,024,607 |
Council On The Environment Inc New York, NY | $42,012,048 | $22,554,174 |
Sustainable Markets Foundation New York, NY | $17,976,931 | $19,381,628 |
Only One Inc New York, NY | $3,262,058 | $9,834,103 |
New Jersey Audubon Society Bernardsville, NJ | $31,869,877 | $7,026,003 |
Cec Stuyvesant Cove Inc Long Island City, NY | $4,789,679 | $6,047,317 |
Wildlife Management Institute Inc Cabot, VT | $3,841,271 | $5,821,824 |
The Connecticut Audubon Society Incorporated Fairfield, CT | $62,592,543 | $6,801,215 |
Ruffed Grouse Society Pittsburgh, PA | $13,438,836 | $6,572,928 |
Mothers Out Front Inc Cambridge, MA | $3,902,382 | $3,274,134 |
Nantucket Conservation Foundation Inc Nantucket, MA | $151,824,686 | $12,776,139 |