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      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>5515</TotalAmt>
        <ProgramServicesAmt>3089</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1213</ManagementAndGeneralAmt>
        <FundraisingAmt>1213</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>12535</TotalAmt>
        <ProgramServicesAmt>8333</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1960</ManagementAndGeneralAmt>
        <FundraisingAmt>2242</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>305187</TotalAmt>
        <ProgramServicesAmt>236045</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39029</ManagementAndGeneralAmt>
        <FundraisingAmt>30113</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>166978</BOYAmt>
        <EOYAmt>204637</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>113409</BOYAmt>
        <EOYAmt>93544</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>38024</BOYAmt>
        <EOYAmt>60060</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>150332</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>142098</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>8982</BOYAmt>
        <EOYAmt>8234</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>194600</BOYAmt>
        <EOYAmt>173533</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>521993</BOYAmt>
        <EOYAmt>540008</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>4589</BOYAmt>
        <EOYAmt>4205</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>70573</BOYAmt>
        <EOYAmt>48130</EOYAmt>
      </GrantsPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>75162</BOYAmt>
        <EOYAmt>52335</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>446831</BOYAmt>
        <EOYAmt>487673</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>446831</BOYAmt>
        <EOYAmt>487673</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>521993</BOYAmt>
        <EOYAmt>540008</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>63862</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-23020</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>159089</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>254415</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>223464</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>309749</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>358585</CurrentTaxYearAmt>
        <TotalAmt>1305302</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>159089</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>254415</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>223464</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>309749</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>358585</CurrentTaxYearAmt>
        <TotalAmt>1305302</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1305302</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4784</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5412</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5067</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7884</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3355</CurrentTaxYearAmt>
        <TotalAmt>26502</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1331804</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>10464</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98010</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>79388</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-11683</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>67750</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>68720</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>10668</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>79388</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>62269</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>6451</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>68720</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>52943</BeginningYearBalanceAmt>
        <ContributionsAmt>25</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>10872</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>1000</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>571</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>62269</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>56637</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-3122</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>572</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>52943</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>150332</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>142098</DepreciationAmt>
        <BookValueAmt>8234</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>8234</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING</Event1Nm>
        <GrossReceiptsEvent1Amt>114953</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>114953</CharitableContriEvent1Amt>
        <GrossReceiptsTotalAmt>114953</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>114953</CharitableContributionsTotAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AMERICAN RED CROSS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>325 EAST 4TH STREET</AddressLine1Txt>
          <CityNm>JAMESTOWN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14702</ZIPCd>
        </USAddress>
        <RecipientEIN>530196605</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7800</CashGrantAmt>
        <PurposeOfGrantTxt>CHARITABLE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS AND GIRLS CLUB OF NCC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>752 CENTRAL AVE</AddressLine1Txt>
          <CityNm>DUNKIRK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14048</ZIPCd>
        </USAddress>
        <RecipientEIN>311577982</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7000</CashGrantAmt>
        <PurposeOfGrantTxt>CHARITABLE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHAUT ADULT DAY CARE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>358 EAST 5TH ST</AddressLine1Txt>
          <CityNm>JAMESTOWN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14701</ZIPCd>
        </USAddress>
        <RecipientEIN>161182855</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7000</CashGrantAmt>
        <PurposeOfGrantTxt>CHARITABLE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHAUTAUQUA COUNTY RURAL MINISTRY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>127 CENTRAL AVE</AddressLine1Txt>
          <AddressLine2Txt>PO BOX 362</AddressLine2Txt>
          <CityNm>DUNKIRK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14048</ZIPCd>
        </USAddress>
        <RecipientEIN>161119647</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>14000</CashGrantAmt>
        <PurposeOfGrantTxt>CHARITABLE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DUNKIRK FREDONIA MEALS ON WHEELS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>314 CENTRAL AVE</AddressLine1Txt>
          <AddressLine2Txt>ROOM 201</AddressLine2Txt>
          <CityNm>DUNKIRK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14048</ZIPCd>
        </USAddress>
        <RecipientEIN>161188087</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>CHARITABLE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LITERACY VOLUNTEERS OF CHAUTAUQUA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10 PARK PLACE</AddressLine1Txt>
          <CityNm>FREDONIA</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14063</ZIPCd>
        </USAddress>
        <RecipientEIN>161368647</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7000</CashGrantAmt>
        <PurposeOfGrantTxt>CHARITABLE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SALVATION ARMY - JAMESTOWN DV</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>83 SOUTH MAIN ST</AddressLine1Txt>
          <CityNm>JAMESTOWN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14701</ZIPCd>
        </USAddress>
        <RecipientEIN>160743180</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>11000</CashGrantAmt>
        <PurposeOfGrantTxt>CHARITABLE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WESTFIELD YMCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>56 SOUTH PORTAGE ST</AddressLine1Txt>
          <CityNm>WESTFIELD</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14787</ZIPCd>
        </USAddress>
        <RecipientEIN>160743249</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>CHARITABLE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHAUTAUQUA OPPORTUNITIES INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>17 W COURTNEY STREET</AddressLine1Txt>
          <CityNm>DUNKIRK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14048</ZIPCd>
        </USAddress>
        <RecipientEIN>160905222</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>CHARITABLE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNITED WAY OF SOUTHERN CHAUTAUQUA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>208 PINE ST</AddressLine1Txt>
          <CityNm>JAMESTOWN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14701</ZIPCd>
        </USAddress>
        <RecipientEIN>160772743</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6386</CashGrantAmt>
        <PurposeOfGrantTxt>CHARITABLE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OTHER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>31555</CashGrantAmt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE UNITED WAY OF NORTHERN CHAUTAUQUA CO INC ENVISIONS A COMMUNITY THAT WORKS TOGETHER, STRIVING TO IMPROVE THE LIVES OF OTHERS, WHILE PROMOTING IDEALS THAT FACILITATE LASTING POSITIVE CHANGES. EMPOWERING OUR LOCAL COMMUNITIES THROUGH EDUCATION, INCOME &amp; HEALTH.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED WITH THE FINANCE/AUDIT COMMITTEE BEFORE RETURN IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE FIRST BOARD MEETING OF THE YEAR, EACH BOARD MEMBER IS PRESENTED A NEW CONFLICT OF INTEREST DECLARATION ON WHICH THEY LIST ANY CONFLICT OF INTERESTS OR OTHER BOARDS OR POSITIONS HELD IN OTHER ORGANIZATIONS THE FORM NEEDS TO BE SIGNED, DATED AND RETURNED TO THE OFFICE THESE FORMS ARE THEN REVIEWED AND CONFLICTS OF INTEREST ARE NOTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE BOARD OF THE UNITED WAY OF NORTHERN CHAUTAUQUA COUNTY DOES AN ANNUAL REVIEW TO DISCUSS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. DURING THE DISCUSSION, THEY LOOKED AT OTHER UNITED WAY COMPENSATION PACKAGES FOR THOSE AGENCIES SIMILAR IN SIZE TO THEIRS AS WELL AS THOSE THAT ARE LOCATED IN WESTERN NEW YORK ONCE THIS INFORMATION WAS GATHERED, THE EXECUTIVE BOARD DETERMINED THE EXECUTIVE DIRECTORS COMPENSATION TO BE WITHIN THE PARAMETERS OF OTHER SIMILAR-SIZED UNITED WAYS IN THIS REGION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OFFICERS RECEIVED COMPENSATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL INFORMATION FROM THE ORGANIZATION IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE UNITED WAY OF NORTHERN CHAUTAUQUA COUNTY OFFICE AT 626 CENTRAL AVENUE, DUNKIRK, NY 14048.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
