Chautauqua Lake And Watershed Management Alliance Inc
- Assets
- $1.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 3
- Location
- Jamestown, NY
- Founding
- 01/2015
- Data as of
- 12/2023
- EIN
- 47-1643734
Organization Overview
Chautauqua Lake And Watershed Management Alliance Inc is located in Jamestown, NY. The organization was established in 2015. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2023, Chautauqua Lake And Watershed Management Alliance Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chautauqua Lake And Watershed Management Alliance Inc 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 12/2023, Chautauqua Lake And Watershed Management Alliance Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 26.5% each year . All expenses for the organization totaled $1.7m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Chautauqua Lake And Watershed Management Alliance Inc has awarded 50 individual grants totaling $4,982,316. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ALLIANCE WAS FORMED FOR THE PURPOSE OF WORKING IN COLLABORATION WITH LAKE AND WATERSHED-RELATED ORGANIZATIONS, MUNICIPALITIES, AND OTHER STAKEHOLDERS IN CHAUTAUQUA COUNTY, NY, TO PROMOTE AND FACILITATE IMPLEMENTATION OF RECOMMENDATIONS FROM THE CHAUTAUQUA LAKE WATERSHED MANAGEMENT PLAN AND THE CHAUTAUQUA LAKE MACROPHYTE MANAGEMENT STRATEGY BY PRIORITIZING PROJECTS, SECURING FUNDING AND ALLOCATING RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O - ORGANIZATION'S MISSION GRANT ADMINISTRATIVE SERVICES - IN 2023, THE ALLIANCE SERVED AS A SUBCONTRACTOR TO LOCAL GOVERNMENTAL MUNICIPALITIES TO PERFORM GRANT ADMINISTRATIVE DUTIES AND ALSO AWARDED GRANTS OF 1,524,500 TO MEMBERS OF THE ALLIANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randall H Perry Executive Di | Officer | 40 | $64,921 |
Bruce Erickson Chair (end 6 | OfficerTrustee | 1 | $0 |
Don Emhardt Chair (beg 6 | OfficerTrustee | 1 | $0 |
Ellen Barnes Treasurer | OfficerTrustee | 1 | $0 |
Janis Bowman Secretary | OfficerTrustee | 1 | $0 |
Pierre Chagnon V-Chair (beg | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $28,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $512,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,283,316 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,823,316 |
| Total Program Service Revenue | $13,050 |
| Investment income | $13,471 |
| 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 | $1,849,837 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,524,500 |
| 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. | $66,869 |
| Compensation of current officers, directors, key employees. | $16,717 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,431 |
| Pension plan accruals and contributions | $2,713 |
| Other employee benefits | $15,307 |
| Payroll taxes | $12,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,686 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $65 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,400 |
| Travel | $3,720 |
| 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 | $4,420 |
| Insurance | $3,218 |
| All other expenses | $0 |
| Total functional expenses | $1,733,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,242 |
| Savings and temporary cash investments | $1,074,684 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,888 |
| 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 | $1,324 |
| Net Land, buildings, and equipment | $4,421 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,096,559 |
| Accounts payable and accrued expenses | $415 |
| Grants payable | $178,898 |
| 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 | $179,313 |
| Net assets without donor restrictions | $437,781 |
| Net assets with donor restrictions | $479,465 |
| 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 | $1,096,559 |
Grants Awarded
Over the last fiscal year, Chautauqua Lake And Watershed Management Alliance Inc has awarded $1,524,500 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
CHAUTAUQUA LAKE ASSOCIATION INC PURPOSE: OPERATIONS/CAPITAL | $518,500 |
CHAUTAUQUA WATERSHED CONSERVANCY PURPOSE: WATERSHED/INVASIVE | $94,500 |
CHAUTAUQUA LAKE PARTNERSHIP INC PURPOSE: HERBICIDE & STUDIES | $330,000 |
TOWN OF CHAUTAUQUA NY PURPOSE: SHORELINE CLEANUP | $81,500 |
CHAUTAUQUA INSTITUTION PURPOSE: STREAM STATIONS | $500,000 |