Chautauqua Institution

Organization Overview

Chautauqua Institution is located in Chautauqua, NY. The organization was established in 1960. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Chautauqua Institution employed 916 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chautauqua Institution 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 12/2021, Chautauqua Institution generated $47.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $33.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

SEE SCHEDULE O

Describe the Organization's Program Activity:

WITH A FOCUS ON LIFELONG LEARNING, CHAUTAUQUA INSTITUTION BRINGS TO ITSCONSTITUENTS AND TO THE SURROUNDING COMMUNITIES THE PERSPECTIVES ANDINNOVATIONS OF THOUGHT AND INTERFAITH LEADERS, CONTENT EXPERTS, ANDRENOWNED PERFORMERS AND PRODIGIES IN THE CONTEXT OF FOUR PILLARS OFFOCUS: EDUCATION, RELIGION, RECREATION AND THE ARTS. OUR LEARNING ENVIRONMENT IS CHARACTERIZED BY INTERGENERATIONAL EDUCATION, CIVIL DIALOGUE AND PARTICIPATION. A BROAD RANGE OF PROGRAMS ARE CURATED TO APPEAL TO AN INCREASINGLY DIVERSE AUDIENCE. IN EXCESS OF 4,000 STUDENTS ACROSS GENERATIONS PARTICIPATE IN SPECIAL STUDIES CLASSES EACH YEAR AND MORE THAN 100,000 VISITORS ATTEND OUR PROGRAMS AND SERVICES ANNUALLY. COMMUNITY OUTREACH TO THE SCHOOLS IN SURROUNDING COUNTIES BRINGS THE GIFTS AND INTELLECTS OF OUR LEADERS AND PERFORMING ARTS ORGANIZATIONS TO AREA SCHOOLS. HUNDREDS OF AREA SCHOOL CHILDREN ARE SERVED ANNUALLY THROUGH SCHOOL BASED PROGRAMS AS WELL AS FIELD TRIPS TO CHAUTAUQUA INSTITUTION. OUR ONLINE STREAMING CHANNEL, CHQ ASSEMBLY, BRINGS MUCH OF CHAUTAUQUA'S PROGRAMMING TO A NATION-WIDE AUDIENCE, ENHANCING THE ACCESSIBILITY OF CHAUTAUQUA'S MISSION.


SUPPORT SERVICES, BOX OFFICE AND PARKING MUNICIPAL SERVICES WHICH INCLUDE FACILITY MAINTENANCE AND FOOD SERVICE FOR STUDENTS. THESE SERVICES ARE NECESSARY FOR ALL PROGRAM FUNCTIONS. (100,000+ ARE SERVED)


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Ibm Corporation
Environmental Services
$1,000,000
Audienceview Ticketing Corp
Software
$300,000
S Tabone Paving
Paving Contractor
$696,070
Cormier And Company Llc
Consultant
$201,582
Northwestern Development
Lease
$174,458
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$3,947,738
Government grants $10,723,900
All other contributions, gifts, grants, and similar amounts not included above$14,790,994
Noncash contributions included in lines 1a–1f $955,685
Total Revenue from Contributions, Gifts, Grants & Similar$29,462,632
Total Program Service Revenue$16,815,875
Investment income $5,855
Tax Exempt Bond Proceeds $0
Royalties $265
Net Rental Income $0
Net Gain/Loss on Asset Sales $66,900
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $749,852
Miscellaneous Revenue$0
Total Revenue $47,780,826

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Chautauqua Institution has recieved totaling $5,100.

Awarding OrganizationAmount
Fradin Silberstein Foundation

Chestnut Hill, MA

PURPOSE: CHARITABLE

$5,000
Lahey Foundation

Naples, FL

PURPOSE: OPERATING COSTS

$100
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$120,403,743
Earnings$20,397,959
Admin Expense$639,785
Net Contributions$4,538,631
Other Expense$4,435,384
Grants$30,818
Ending Balance$140,234,346

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