2025-12-05T08:31:37-06:00 2025-06-30 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET SUITE 300 JAMESTOWN NY 14701 990EZ 2025-01-01 934248537 CHAUTAUQUA COUNTY COMMUNITY CULTURAL EDUCATIONAL & PHILANTHROPIC FUND CHAU 7164841101 300 NORTH MAIN STREET JAMESTOWN NY 14701 DANIEL HEITZENRATER TREASURER 7164841101 2025-12-05 1 0 JAMES C ALEXANDER CPA P01384001 7163721620 2024 2025-03-06 01:10:19Z X N/A X X 121922 X 121922 121922 56132 56132 65790 3873 0 69663 X 49922 69663 3873 0 53795 69663 49922 0 3873 69663 X TO ENABLE AND ENHANCE VARIOUS EDUCATIONAL EFFORTS FOR CHAUTAUQUA COUNTY RESIDENTS, LOCAL WORKERS AND BUSINESS OWNERS, TO AID IN BUILDING LOCAL COLLABERATIONS, AWARENESS, AND BUILDING A SENSE OF COMMUNITY. THE ORGANIZATION WAS ABLE TO EXECUTE NUMEROUS PROJECTS TO BETTER EDUCATE THE RESIDENTS OF THE JAMESTOWN COMMUNITY AND BUILD STRONGER RELATIONSHIP AND AWARENESS AMONG AREA CULTURAL INSTITUTIONS. IT COMPLETED THIS THROUGH VARIOUS MEETINGS AIMED AT COORDINATING STAKEHOLDERS. INFORMATION FROM MEETINGS WERE TURNED INTO EDUCATIONAL RESOURCES THEN DISTRIBUTED VIA PRINT AND ONLINE FORMATS. 0 50916 50916 FRED JOHNSON DIRECTOR 1.00 0 0 0 KRIS MAYTUM DIRECTOR 1.00 0 0 0 VICKI MCGRAW PRESIDENT 1.00 0 0 0 DANIEL HEITZENRATER TREASURER 1.00 0 0 0 COURTNEY CURATOLO SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY HOLLY MCBRIDE 300 NORTH MAIN STREET JAMESTOWN NY 14701 7164841101 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 62078 121922 184000 62078 121922 184000 184000 184000 X PART II, SHORT YEAR EXPLANATION: AMOUNTS REPORTED ON SCHEDULE A PART II UNDER THE 2023 COLUMN ARE FOR THE PERIOD OF JANUARY 1, 2024 - DECEMBER 31, 2024. AMOUNTS REPORTED ON SCHEDULE A PART II UNDER THE 2024 COLUMN ARE FOR THE PERIOD OF JANUARY 1, 2025 - JUNE 30, 2025 DUE TO THIS RETURN BEING A SHORT YEAR FILING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE CONTRACTS. AMOUNT: 50,916. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,883. DESCRIPTION: SOFTWARE. AMOUNT: 80. DESCRIPTION: ADVERTISING. AMOUNT: 3,253. TOTAL TO FORM 990-EZ, LINE 16: 56,132. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,873. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 49,922. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.