2026-09-15T09:03:44-05:00 2026-06-30 161506673 JOHN S TRUSSALO CPA PC 315 N MAIN ST 200 JAMESTOWN NY 14701 990EZ 2025-07-01 161242824 CHAUTAUQUA SPORTS HALL OF FAME INC CHAU 7164842272 PO BOX 1192 JAMESTOWN NY 147021192 LEE JOHNSON TREASURER 7164842272 2026-09-14 1 JOHN TRUSSALO CPA P00335558 7164872910 2026-09-14 2025 X CHAUTAUQUASPORTSHALLOFFAME.ORG X X 125731 X 49941 36023 14987 19852 3963 3963 965 125731 1639 15163 5116 74320 96238 29493 371774 50750 452017 X 38652 30364 333122 421653 371774 452017 0 0 371774 452017 X TO MAINTAIN AND OPERATE THE CHAUTAUQUA SPORTS HALL OF FAME LOCATED IN JAMESTOWN, NEW YORK. ORGANIZE ANNUAL BANQUET EVENT TO FORMALLY RECOGNIZE AND INDUCT INDIVIDUALS INTO THE CHAUTAUQUA SPORTS HALL OF FAME FOR THEIR OUTSTANDING ACHIEVEMENTS. TO OPERATE AND MAINTAIN THE CHAUTAUQUA SPORTS HALL OF FAME LOCATED AT 15 W. THIRD ST., JAMESTOWN, NEW YORK. 0 44755 ORGANIZE ANNUAL BANQUET EVENT TO FORMALLY RECOGNIZE AND INDUCT INDIVIDUALS INTO THE CHAUTAUQUA SPORTS HALL OF FAME FOR THEIR OUTSTANDING ACHIEVEMENTS. 0 15671 COMMUNITY SUPPORT TO PROMOTE ATHLETIC AND OTHER EVENTS IN THE JAMESTOWN, NY AREA. 0 33812 PROVIDE SCHOLARSHIPS TO STUDENTS SELECTED BY THE BOARD OF DIRECTORS. 2000 2000 96238 X RANDY ANDERSON PRESIDENT 30.00 0 0 0 CHIP JOHNSON VICE PRESIDENT 1.00 0 0 0 GARY PETERS SR VICE PRESIDENT 1.00 0 0 0 TAMMY REA VICE PRESIDENT 1.00 0 0 0 MIKE ANDERSON SECRETARY 2.00 0 0 0 LEE JOHNSON TREASURER 10.00 0 0 0 DICK BARTON DIRECTOR 1.00 0 0 0 JOHN BONGIOVANNI DIRECTOR 1.00 0 0 0 FRANNI CARLSON DIRECTOR 1.00 0 0 0 CALVIN CEDERQUIST DIRECTOR 1.00 0 0 0 LOUIS DEPPAS DIRECTOR 1.00 0 0 0 RUSS ECKLUND DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION PO BOX 1192 JAMESTOWN NY 147021192 7164842272 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 35195 32086 44691 72502 64928 249402 35195 32086 44691 72502 64928 249402 25101 224301 5528 6163 11647 19852 43190 989 297 100 965 2351 294943 206550 0.76050 0.83040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 989. 2022 AMOUNT: $ 297. 2024 AMOUNT: $ 100. 2025 AMOUNT: $ 965. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS AND INTEREST. AMOUNT: 19,852. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 965. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,892. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,271. TOTAL TO FORM 990-EZ, LINE 14: 15,163. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,480. DESCRIPTION: INSURANCE. AMOUNT: 1,296. DESCRIPTION: WEB SITE AND WEB MAINTENANCE. AMOUNT: 2,629. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 806. DESCRIPTION: DONATIONS AND COMMUNITY SUPPORT. AMOUNT: 34,312. DESCRIPTION: PROGRAM SERVICE-INDUCTEE BANQUET EXPENSE. AMOUNT: 15,671. DESCRIPTION: NYS FILING FEE. AMOUNT: 125. DESCRIPTION: MISCELLANEOUS OPERATIONS. AMOUNT: 600. DESCRIPTION: ADVERTISING. AMOUNT: 2,510. DESCRIPTION: BOARD MEETINGS. AMOUNT: 5,996. DESCRIPTION: BAD DEBTS. AMOUNT: 160. DESCRIPTION: LOCAL EVENT TICKETS. AMOUNT: 265. DESCRIPTION: PAYPAL FEES. AMOUNT: 258. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 195. DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 2,780. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: K-1 PARTNERSHIP LOSS-JAMESTOWN COMMUNITY BASEBALL LLC. AMOUNT: 254. DESCRIPTION: AWARDS. AMOUNT: 1,983. TOTAL TO FORM 990-EZ, LINE 16: 74,320. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 50,750. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SPORTS MEMORABILIA. BEG. OF YEAR AMOUNT: 41,224. END OF YEAR AMOUNT: 41,224. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 825. END OF YEAR AMOUNT: 180. DESCRIPTION: INVESTMENT SECURITIES - PUBLICLY TRADED. BEG. OF YEAR AMOUNT: 283,670. END OF YEAR AMOUNT: 374,992. DESCRIPTION: BOOK INVENTORY. BEG. OF YEAR AMOUNT: 1,396. END OF YEAR AMOUNT: 1,396. DESCRIPTION: INVESTMENT - JAMESTOWN COMMUNITY BASEBALL LLC. BEG. OF YEAR AMOUNT: 885. END OF YEAR AMOUNT: 631. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,122. END OF YEAR AMOUNT: 3,230. 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.