Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 02-0229923
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$522,931
Up $4,330 (+0.8%) from 2011
Net Assets
Up$261,491
Up $28,565 (+12%) from 2011
Liabilities
Down$261,440
Down $24,235 (-8.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$499,910
Down $20,491 (-3.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Military veteran's advocacy & community outreach advocacy accomplished through local, state and national affiliations. Community outreach focuses on local high schools
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24388 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12151 |
| IRS990/AccountsReceivable/BOY | 0 | 3763 |
| IRS990/AccountsReceivable/EOY | 0 | 3551 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SPONSORS AMERICAN LEGION BASEBALL TEAMS SPONSORS AND PROMOTES YOUTH SPORTS IN CITY OF ROCHESTER SPONSORS AND PROMOTES BOY SCOUTS CUB SCOUTS OF AMERICA |
| IRS990/Activity2/Expense | 0 | 18089 |
| IRS990/Activity3/Description | 0 | AWARDS THREE SCHOLARSHIPS ANNUALLY TO AREA HIGH SCHOOL GRADUATES SPONSORS AND PROMOTES OTHER HIGH SCHOOL ACTIVITIES PROVIDES DONATIONS FOR OTHER WORTHY CHARITIES |
| IRS990/Activity3/Expense | 0 | 3850 |
| IRS990/ActivityOrMissionDescription | 0 | MILITARY VETERANS ADVOCACY COMMUNITY OUTREACH. ADVOCACY ACCOMPLISHED THROUGH LOCAL, STATE AND NATIONAL AFFILIATIONS. COMMUNITY OUTREACH FOCUSES ON LOCAL HIGH SCHOOL PROGRAMS AND LOCAL COMMUNITY GROUPS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 380 LOWER GUINEA ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEBANON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04027 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2061 |
| IRS990/Advertising/Total | 0 | 2061 |
| IRS990/AllOtherContributions | 0 | 3101 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 80 |
| IRS990/AllOtherExpenses/Total | 0 | 80 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 28437 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 25981 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 28437 |
| IRS990/BenefitsToMembers/Total | 0 | 28437 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29152 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46701 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64021 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64021 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15665 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18692 |
| IRS990/CostOfGoodsSold | 0 | 282685 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31520 |
| IRS990/DepreciationDepletion/Total | 0 | 31320 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PARTICIPATES IN REGIONAL, STATE, AND NATIONAL LEVEL ORGANIZATIONAL FUNCTIONS PROVIDES MONTHLY NEWSLETTER TO MEMBERS 700 ASSISTS VETERANS IN UNDERSTANDING PROCURING BENEFITS THROUGH VETERANS ADMINISTRATIVE SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 28437 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8293 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8293 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT TALBOT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH FITZPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HOPE MAYO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERLON ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BUDDY NICHOLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROLAND PATNOTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RON TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY CHALOUX |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 18981 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 45040 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | COMMANDER |
| IRS990/Form990PartVIISectionA/Title | 1 | SENIOR VICE COMMANDER |
| IRS990/Form990PartVIISectionA/Title | 2 | JUNIOR VICE COMMANDER |
| IRS990/Form990PartVIISectionA/Title | 3 | ADJUTANT |
| IRS990/Form990PartVIISectionA/Title | 4 | FINANCE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAPLAIN |
| IRS990/Form990PartVIISectionA/Title | 6 | SERVICE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 7 | E BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR OF FINANCE ADMINISTRATION |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 27107 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 744887 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 28132 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 34133 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 28132 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 28132 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35279 |
| IRS990/GrossIncomeGaming | 0 | 894697 |
| IRS990/GrossReceipts | 0 | 1585162 |
| IRS990/GrossRents/Real | 0 | 41270 |
| IRS990/GrossSalesOfInventory | 0 | 576085 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20301 |
| IRS990/Insurance/Total | 0 | 20301 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14294 |
| IRS990/Interest/Total | 0 | 14294 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8989 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15437 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17 |
| IRS990/InvestmentIncomePriorYear | 0 | 16 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 17 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 648198 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1094221 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 466321 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 446023 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 12564 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A CENTRAL LOCATION FOR ROCHESTER AND SURROUNDING COMMUNITIES VETERANS TO MEET AND BE INVOLVED IN ISSUES DEALING WITH VETERANS AFFAIRS. PROVIDE FUNDING FOR LOCAL YOUTH AND OTHER COMMUNITY GROUPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 249155 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 237282 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT TALBOT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 232926 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 261491 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8172 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 149810 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 149810 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 246064 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 293400 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 47336 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 29430 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 41270 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 11840 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 3600 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 100755 |
| IRS990/Occupancy/ProgramServices | 0 | 1250 |
| IRS990/Occupancy/Total | 0 | 102005 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8338 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 250 |
| IRS990/OfficeExpenses/Total | 0 | 8588 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 262 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 262 |
| IRS990/OtherExpensePriorYear | 0 | 257773 |
| IRS990/OtherExpensesCurrentYear | 0 | 250310 |
| IRS990/OtherExpenses/Description | 0 | AMERICAN LEGION BASEBALL |
| IRS990/OtherExpenses/Description | 1 | ORGANIZATIONAL TAXES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 46967 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4271 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2951 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8679 |
| IRS990/OtherExpenses/Total | 0 | 8679 |
| IRS990/OtherExpenses/Total | 1 | 46967 |
| IRS990/OtherExpenses/Total | 2 | 4771 |
| IRS990/OtherExpenses/Total | 3 | 2951 |
| IRS990/OtherLiabilities/BOY | 0 | 12132 |
| IRS990/OtherLiabilities/EOY | 0 | 12007 |
| IRS990/OtherRevenueCurrentYear | 0 | 514801 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENTS FOR VARIOUS |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING MACHINES, ETC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 138 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 22012 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 138 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 22012 |
| IRS990/OtherRevenuePriorYear | 0 | 499520 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 106283 |
| IRS990/OtherSalariesAndWages/Total | 0 | 106521 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22227 |
| IRS990/PayrollTaxes/Total | 0 | 22227 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10376 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9450 |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -2008 |
| IRS990/ReconcilationRevenueExpenses | 0 | 30573 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 41270 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 232926 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 261491 |
| IRS990/RevenuesLessExpensesCY | 0 | 30573 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2173 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 193031 |
| IRS990/SalariesEtcPriorYear | 0 | 202514 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1769 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 304643 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 425729 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 730372 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35417 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 174092 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 209509 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 35000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 35000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 59211 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8104 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 67315 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11752 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 40273 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 52025 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3007 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ORGANIZATIONAL CREDIT CARD |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OCEAN NATIONAL BANK LINE OF CREDIT |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12007 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 446023 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 27107 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 8185 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 16283 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10811 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35279 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8185 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 16283 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 10811 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 35279 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MEAT RAFFLES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SONS OF THE AMERICAN LEGION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8172 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1782 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 16939 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 8386 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 27107 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 686946 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 686946 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 744887 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 894697 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 894697 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 149810 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 54641 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 54641 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 3300 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 3300 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicensedStates | 0 | NH |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | MARY CHALOUX |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 0.30000 |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 0.70000 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | NH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | WESTERN AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NH |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 03867 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 13709 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 14423 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | FUNCTION HALL RENTALS |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 000000000 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | Book |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | COMMUNITY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | VARIOUS LOCAL & STATE |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990, Part III, Line 4d Program Service Expenses 16,372, Grants and allocations 0, Revenue 0 RESPONSIBLE FOR COORDINATING MEMORIAL DAY AND VETERANS DAY ACTIVITIES FOR THE CITY OF ROCHESTER PROVIDES MEETING ROOMS FUNCTION HALL FOR ORGANIZATIONAL MEMBERS |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NH |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 350 RT 108 UNIT 12A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOMERSWORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 03878 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN D WATERMAN ACCOUNTANT |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.