TOTAL REVENUE - FISCAL 2025
$9,679,843
Down 21.2% from $12,280,582 in fiscal 2024.
Chautauqua Region Community Foundation
Jamestown, New York - EIN 16-1116837 - Latest filing: fiscal 2025 (Jan 1, 2025 - Dec 31, 2025)
HOW TO READ THIS PAGE
How to read this page: every figure below is from the fiscal-2025 Form 990, filed May 21, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed May 21, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
THE FILING IN ONE PARAGRAPH
Chautauqua Region Community Foundation reported $9,679,843 in revenue and $7,615,650 in expenses in fiscal 2025, a surplus of $2,064,193 for the year. Program services took $6,511,976 of expenses, or 85.5%. The organization closed the year with $147,221,320 in net assets - about 232.0 months of expenses at the fiscal-2025 spending level.
At a Glance - Fiscal 2025
All values are fiscal 2025 unless a tile says otherwise.
TOTAL EXPENSES - FISCAL 2025
$7,615,650
Revenue minus expenses: $2,064,193 in fiscal 2025.
PROGRAM EXPENSE SHARE - FISCAL 2025
85.5%
$6,511,976 of $7,615,650 went to program services.
NET ASSETS - END OF FISCAL 2025
$147,221,320
Total assets $168,263,223 minus total liabilities $21,041,903.
TOP EXECUTIVE PAY - FISCAL 2025
$205,734
Tory L Irgang, Executive Director, as reported on the fiscal-2025 Form 990, filed May 21, 2026. Total across all compensation columns.
PEOPLE REPORTED - FISCAL 2025
11 Employees
Plus 0 volunteers reported on the fiscal-2025 Form 990.
Money In, Money Out - Fiscal 2025
Revenue and expenses as reported on the fiscal-2025 Form 990, filed May 21, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.
Where the Money Went - Fiscal 2025
Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.19 - $616,077 in fundraising expenses divided by $3,224,407 in total contributions. On cash contributions only: $0.20.
Where the Money Came From - Fiscal 2025
| Source | Fiscal 2025 |
|---|---|
| Total Contributions | $3,224,407 |
| Of Which Cash Contributions | $3,016,867 |
| Of Which Donated Goods (Noncash) | $207,540 |
| All Other Contributions | $3,224,407 |
| Program Service Revenue | $142,208 |
| Investment Income | $6,296,251 |
| Other Revenue | $16,977 |
| Total Revenue (All Sources) | $9,679,843 |
Government Grants - Not Broken Out
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
Reserves and Balance Sheet - Fiscal 2025
Reserves and Runway
232.0 Months
of reserves - $147,221,320 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $634,637 in fiscal 2025.
Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.
Balance Sheet - End of Fiscal 2025
| Total Assets | $168,263,223 |
| Total Liabilities | $21,041,903 |
| Liabilities as Share of Assets | 12.5% |
| Net Assets | $147,221,320 |
Leadership Pay - Fiscal 2025
Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed May 21, 2026.
| Name and Title, as Reported | Total Pay - Fiscal 2025 | Share of Expenses |
|---|---|---|
| Tory L Irgang - Executive Director | $205,734 | 2.70% |
| Jacob S Schrantz - Fiscal Officer | $146,391 | 1.92% |
The full Part VII table lists every officer, director, trustee and key employee named on the filing, with hours and the same summed total. Compensation is reported for the calendar year ending within the fiscal year, per the Form 990.
Board and Governance - Fiscal 2025
Board and policy answers as reported on the fiscal-2025 Form 990, filed May 21, 2026.
Board Roster - as Reported on the Fiscal-2025 Form 990
11 voting members, 11 independent - independence count as reported on the fiscal-2025 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Tory L Irgang | Executive Director |
| Jacob S Schrantz | Fiscal Officer |
| Joseph Bellitto | President |
| Rebecca Robbins | Vice-President |
| Mary Schiller | Secretary |
| Harold Brunacini | Treasurer |
| Bree Agett | Director |
| Lorraine Diggs | Director |
| Laura Otander Past President | Director |
| Rev Chloe Smith | Director |
| Steve Swanson | Director |
| Amit Taneja | Director |
| Todd Hanson | Director |
Governance Policy Flags - Fiscal 2025
Conflict of Interest PolicyYes - Reported
Whistleblower PolicyYes - Reported
Document Retention PolicyYes - Reported
Audited Financial StatementsYes - Reported
Audit CommitteeYes - Reported
Board Size and Independence11 voting / 11 independent
Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.
Grants - Fiscal 2025
Grants Made - Fiscal 2025
This organization reported $5,909,250 in grants paid in fiscal 2025.
| Recipient, as Reported | Amount |
|---|---|
| 5 Loaves And 2 Fish Outreach Ministry Inc PROGRAM SUPPORT | $23,500 |
| Allegheny Highlands Council Inc PROGRAM/OPERATING SUPPORT | $10,136 |
| American Red Cross Of Western New York PROGRAM/OPERATING SUPPORT | $8,309 |
| American Scandinavian Heritage Foundation OPERATING SUPPORT | $7,347 |
| Audobon Community Nature Center PROGRAM/OPERATING SUPPORT | $36,244 |
| Bemus Point Library CAPITAL IMPROVEMENT | $7,000 |
| Cba Vision Rehabilitation Services CAPITAL IMPROVEMENT/OPERATING SUPPORT | $13,784 |
| Centaur Stride Inc CAPITAL IMPROVEMENT/OPERATING SUPPORT | $5,769 |
| Chautauqua-Cattaraugus Library System PROGRAM/OPERATING SUPPORT | $12,924 |
| Chautauqua County Humane Society PROGRAM/OPERATING SUPPORT | $66,794 |
| Chautauqua County Office For The Aging PROGRAM SUPPORT | $8,961 |
| Chautauqua County Veterans Service Agency PROGRAM SUPPORT | $15,023 |
| Chautauqua Hospice And Pallative Care PROGRAM/OPERATING SUPPORT | $36,820 |
| Chautauqua Institution PROGRAM/OPERATING SUPPORT | $552,065 |
| Chautauqua Lake And Watershed Management Alliance PROGRAM SUPPORT | $102,500 |
| Chautauqua Lake Association PROGRAM/OPERATING SUPPORT | $53,631 |
| Chautauqua Opportunities PROGRAM SUPPORT | $10,237 |
| Chautauqua Region Economic Development Corporation PROGRAM SUPPORT | $25,000 |
| Chautauqua Sports Hall Of Fame PROGRAM/OPERATING SUPPORT | $22,409 |
| Chautauqua Striders Inc PROGRAM SUPPORT | $28,194 |
| City Of Jamestown Ny PROGRAM SUPPORT/CAPITAL IMPROVEMENT | $102,164 |
| Community Connections At Findley Lake PROGRAM SUPPORT | $18,000 |
| Cornell Cooperative Extension Chautauqua County PROGRAM/OPERATING SUPPORT | $44,107 |
| Creche Inc OPERATING SUPPORT | $8,943 |
| Dream It DO It Western New York Inc PROGRAM SUPPORT | $8,000 |
| Elizabeth Warner Marvin Community House Inc CAPITAL IMPROVEMENT/OPERATING SUPPORT | $7,376 |
| Falconer Public Library PROGRAM/OPERATING SUPPORT | $18,527 |
| Falconer United Methodist Church CAPITAL IMPROVEMENT | $5,000 |
| Family Service Of The Chautauqua Region OPERATING SUPPORT | $10,323 |
| Feed More Wny PROGRAM SUPPORT | $71,350 |
| Fenton History Center PROGRAM/OPERATING SUPPORT | $70,636 |
| Filling The Gap Inc PROGRAM/OPERATING SUPPORT | $130,138 |
| First Congregational United Church Of Christ OPERATING SUPPORT | $5,511 |
| First Lutheran Church CAPITAL IMPROVEMENT/PROGRAM SUPPORT | $41,114 |
| First Presbyterian Church CAPITAL IMPROVEMENT/PROGRAM SUPPORT | $27,476 |
| Fluvanna Free Library PROGRAM/OPERATING SUPPORT | $10,976 |
| Hillcrest Baptist Church CAPITAL IMPROVEMENT/PROGRAM SUPPORT | $9,246 |
| Infinity Visual And Performing Arts Inc PROGRAM SUPPORT | $20,163 |
| James Prendergast Library Association CAPITAL IMPROVEMENT/PROGRAM SUPPORT | $55,696 |
| Jamestown Center City Development Corporation PROGRAM SUPPORT | $157,020 |
| Jamestown City Public Schools CAPITAL IMPROVEMENT/PROGRAM SUPPORT | $18,696 |
| Jamestown Community College PROGRAM SUPPORT | $22,888 |
| Jamestown Community Learning Council PROGRAM SUPPORT | $17,579 |
| Jamestown Renaissance Corporation PROGRAM SUPPORT | $39,750 |
| Junior Achievement Of Western New York PROGRAM SUPPORT | $10,000 |
| Lakewood Volunteer Fire Department CAPITAL IMPROVEMENT | $23,250 |
| Lucille Ball Little Theatre Of Jamestown PROGRAM/OPERATING SUPPORT | $5,642 |
| Lutheran PROGRAM/OPERATING SUPPORT | $32,451 |
| Meals On Wheels Of The Jamestown Area Inc PROGRAM/OPERATING SUPPORT | $9,495 |
| Mental Health Association In Chautauqua County PROGRAM/OPERATING SUPPORT | $75,890 |
| National Comedy Center Inc OPERATING SUPPORT | $167,620 |
| Pine Hill Cemetery - Village Of Falconer OPERATING SUPPORT | $6,969 |
| Reg Lenna Center For The Arts PROGRAM/OPERATING SUPPORT | $116,103 |
| Robert H Jackson Center PROGRAM/OPERATING SUPPORT | $83,666 |
| Roger Tory Peterson Institute PROGRAM/OPERATING SUPPORT | $58,183 |
| Rotary Club Of Jamestown Community Service Fund Inc PROGRAM SUPPORT | $37,636 |
| St Luke'S Episcopal Church CAPITAL IMPROVEMENT/PROGRAM SUPPORT | $74,706 |
| St Nicholas Greek Orthodox Church CAPITAL IMPROVEMENT/OPERATING SUPPORT | $5,178 |
| St Susan Center Inc PROGRM/OPERATING SUPPORT | $53,325 |
| Sukanya Burman Dance PROGRAM SUPPORT | $18,446 |
| The Relief Zone Inc PROGRAM/OPERATING SUPPORT | $21,434 |
| The Resource Center PROGRAM/OPERATING SUPPORT | $7,968 |
| The Salvation Army PROGRAM/OPERATING SUPPORT | $66,686 |
| Town Of Harmony PROGRAM/OPERATING SUPPORT | $8,372 |
| Tree Of Life Evangelical Lutheran Church PROGRAM/OPERATING SUPPORT | $21,989 |
| United Way Of Chautauqua County PROGRAM/OPERATING SUPPORT | $99,872 |
| Winifred Crawford Dibert Boys And Girls Club Of Jamestown OPERATING SUPPORT | $106,488 |
| YMCA Of Jamestown PROGRAM/OPERATING SUPPORT | $45,771 |
| YWCA Jamestown PROGRAM/OPERATING SUPPORT | $184,322 |
| Arise Chautauqua Inc PROGRAM/OPERATING SUPPORT | $6,435 |
| Ashville Free Library PROGRAM/OPERATING SUPPORT | $15,270 |
| Breakthrough T1d PROGRAM/OPERATING SUPPORT | $12,800 |
| Busti Historical Society PROGRAM/OPERATING SUPPORT | $12,000 |
| Cassadaga Central School District PROGRAM/OPERATING SUPPORT | $9,709 |
| Challenger Learning Center Of The Twin Tier PROGRAM/OPERATING SUPPORT | $10,000 |
| Chautauqua Region Youth Ballet PROGRAM/OPERATING SUPPORT | $10,000 |
| Chautauqua Youth Symphony PROGRAM/OPERATING SUPPORT | $5,000 |
| Community Support Group Of Southwestern Ny PROGRAM/OPERATING SUPPORT | $15,000 |
| Ellington Farman Library PROGRAM/OPERATING SUPPORT | $12,797 |
| Every Bottom Covered Inc PROGRAM/OPERATING SUPPORT | $10,000 |
| Friends Of Lakeview Cemetery Inc PROGRAM/OPERATING SUPPORT | $8,000 |
| Friends Of Chautauqua Child Advocacy Program PROGRAM/OPERATING SUPPORT | $5,160 |
| Healing World Ministries Church Of God PROGRAM/OPERATING SUPPORT | $25,850 |
| Italian American Charity Golf Association Inc PROGRAM/OPERATING SUPPORT | $12,373 |
| Jamestown Skating Club PROGRAM/OPERATING SUPPORT | $10,303 |
| Kennedy Fire District PROGRAM/OPERATING SUPPORT | $5,638 |
| Lakewood Community Development Corporation PROGRAM/OPERATING SUPPORT | $5,000 |
| Lakewood Memorial Library PROGRAM/OPERATING SUPPORT | $21,387 |
| Literacy Volunteers Of Chautauqua County PROGRAM/OPERATING SUPPORT | $15,525 |
| Lucille M Wright Air Museum PROGRAM/OPERATING SUPPORT | $60,160 |
| Marshal Martz Memorial Astronomical Association Inc PROGRAM/OPERATING SUPPORT | $16,930 |
| Myers Memorial Library PROGRAM/OPERATING SUPPORT | $5,391 |
| One Ball Foundation PROGRAM/OPERATING SUPPORT | $5,000 |
| Prevention Works PROGRAM/OPERATING SUPPORT | $5,011 |
| Randolph Area Community Development Corp PROGRAM/OPERATING SUPPORT | $8,500 |
| Recovery Options Made Easy Inc PROGRAM/OPERATING SUPPORT | $15,800 |
| Special Olympics Ny - Wny Region PROGRAM/OPERATING SUPPORT | $6,882 |
| Town Of Randolph PROGRAM/OPERATING SUPPORT | $5,636 |
| Town Of Westfield PROGRAM/OPERATING SUPPORT | $27,100 |
| United Christian Advocacy Network Ucan PROGRAM/OPERATING SUPPORT | $9,933 |
| Village Of Bemus Point PROGRAM/OPERATING SUPPORT | $5,080 |
| Chautauqua Watershed Conservancy PROGRAM/OPERATING SUPPORT | $7,502 |
Trend - Revenue
Years are shown only where a filing is held. Missing years are absent, never filled in.
| Fiscal Year | Revenue | Change |
|---|---|---|
| Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing) | $12,280,582 | - |
| Fiscal 2025 | $9,679,843 | -21.2% |
This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.
Filings on Record
| Tax Period | Form | Status | Source |
|---|---|---|---|
| Jan 1, 2025 - Dec 31, 2025 | Form 990 | In Force - Filed May 21, 2026 | Original Filing at the IRS |
If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.