Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-2200441
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$211,964
Down $226,926 (-52%) from 2015
Net Assets
Down$161,908
Down $194,579 (-55%) from 2015
Liabilities
Down$50,056
Down $32,347 (-39%) from 2015
Revenue
Up$249,369
Up $93,260 (+60%) from 2015
Expenses
Down$158,377
Down $26,686 (-14%) from 2015
Net Income
Up$90,992
Up $119,946 (+414%) from 2015
To provide members with a source for social functions and activities, to sponsor various community activities and to provide for various charitable donations, contributions and scholarships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $20,025 | $91,489 | ▲ $71,464 |
| Land, Buildings, and Equipment, Net | $97,341 | $91,435 | ▼ $5,906 |
| Savings and Temporary Cash Investments | $6,278 | $15,813 | ▲ $9,535 |
| Inventories for Sale or Use | $12,497 | $12,846 | ▲ $349 |
| Prepaid Expenses and Deferred Charges | $948 | $381 | ▼ $567 |
| Other Assets Total | $301,801 | - | - |
| Total Assets | $438,890 | $211,964 | ▼ $226,926 |
| Liabilities | |||
| Deferred Revenue | $31,622 | $31,322 | ▼ $300 |
| Accounts Payable and Accrued Expenses | $22,001 | $13,659 | ▼ $8,342 |
| Mortgage Notes Payable Secured by Investment Property | $17,587 | $2,664 | ▼ $14,923 |
| Other Liabilities | $11,193 | $2,411 | ▼ $8,782 |
| Total Liabilities | $82,403 | $50,056 | ▼ $32,347 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $351,850 | $146,095 | ▼ $205,755 |
| Temporarily Rstr Net Assets | $4,637 | $15,813 | ▲ $11,176 |
| Total Net Assets Fund Balance | $356,487 | $161,908 | ▼ $194,579 |
| Total Liabilities and Net Assets / Fund Balance | $438,890 | $211,964 | ▼ $226,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,064 | $334,302 | $342,366 |
| Leasehold Improvements | $77,871 | $119,412 | $197,283 |
| Land | $5,500 | - | $5,500 |
| Buildings | - | $163,593 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Brett Vottero | Treasurer | $1,200 | $1,200 |
| Rebecca Parsons | Secretary | $1,200 | $1,200 |
| Name | Title |
|---|---|
| Joyce Grabon | Board Chair |
| Edward Lingner | Director |
| Joseph Gura | Director |
| Nicholas Korny | Director |
| Thomas Kobak | Director |
| Donald Gorlett | Chaplain |
| Gerald Cove | Esquire |
| Anita Ruby | Exalted Rule |
| Fran Kuric | Inner Guard |
| Gordon Keene | Justice |
| Lewana Dyer | Leading Knig |
| Ryan Maloney | Lecturing Kn |
| James Bennet | Loyal Knight |
| Ron Dupont | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $131,849 |
| Salaries, Compensation, and Employee Benefits | $26,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $49,674 | $4,944 | - | $54,618 |
| Other Salaries and Wages | $16,308 | $8,405 | - | $24,713 |
| All Other Expenses | $14,238 | - | - | $14,238 |
| Depreciation Depletion | $5,906 | - | - | $5,906 |
| Insurance | $5,549 | - | - | $5,549 |
| Other Expenses | $3,539 | - | - | $3,539 |
| Conferences and Meetings | $2,556 | - | - | $2,556 |
| Office Expenses | $2,071 | $386 | - | $2,457 |
| Fees for Services Accounting | $122 | $2,323 | - | $2,445 |
| Payroll Taxes | $1,180 | $635 | - | $1,815 |
| Interest | $1,740 | - | - | $1,740 |
| Royalties | $1,525 | - | - | $1,525 |
| Total Functional Expenses | $141,684 | $16,693 | $0 | $158,377 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $269,274 |
| Gaming Direct Expenses | $253,395 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Affiliated Org | Lease Building | No | $20,800 |
| Liability | Amount |
|---|---|
| Accrued and Withheld Taxes | $1,781 |
| Sales Tax Payable | $630 |
| Loan From Officers | - |
“MEMBERS”
“Members have the power to elect or appoint members of the governing body.”
“Decisions are subject to the approval of members fo the governing body.”
“Form 990 available to board for review prior to filing.”
“No documents available to the public”
“Related party debt forgiveness -285,571 total -285,571 related party note receivable in the amount of 285,571 was forgiven between the club and its related party, the forty-niners, inc.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13659 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEMBERS WITH A SOURCE FOR SOCIAL FUNCTIONS AND ACTIVITIES, TO SPONSOR VARIOUS COMMUNITY ACTIVITIES AND TO PROVIDE FOR VARIOUS CHARITABLE DONATIONS, CONTRIBUTIONS AND SCHOLARSHIPS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14238 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRETT VOTTERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135921849 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 431 GRANBY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICOPEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2556 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2556 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 119576 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 131849 |
| IRS990/CYOtherRevenueAmt | 0 | 47844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26528 |
| IRS990/CYTotalExpensesAmt | 0 | 158377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 249369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31622 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31322 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5906 |
| IRS990/Desc | 0 | FRATERNAL ORGANIZATION WHERE ACTIVITIES INCLUDE NATIONALITY NIGHTS, RATHSKELLER, BINGO, RAFFLES, SCHOLARSHIPS AND DONATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 141684 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2323 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2445 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD LINGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEWANA DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BENNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICHOLAS KORNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS KOBAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE GRABON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH GURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERALD COVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON DUPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD GORLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GORDON KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRAN KURIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REBECCA PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRETT VOTTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANITA RUBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | JUSTICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXALTED RULE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 253395 |
| IRS990/GamingGrossIncomeAmt | 0 | 269274 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 10400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 641184 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27919 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 127941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5549 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1740 |
| IRS990/InterestGrp/TotalAmt | 0 | 1740 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12497 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 617307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 708742 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18844 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 48976 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MEMBERS WITH A SOURCE FOR SOCIAL FUNCTIONS AND ACTIVITIES, TO SPONSOR VARIOUS COMMUNITY ACTIVITIES AND TO PROVIDE FOR VARIOUS CHARITABLE DONATIONS, CONTRIBUTIONS AND SCHOLARSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17587 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2664 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 356487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 161908 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15879 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15879 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7031 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8365 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1334 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 773 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9075 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8302 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5560 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4944 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2457 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 301801 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -285571 |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE FUNCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRAND & STATE ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SATURDAY NIGHT PARTIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3539 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11193 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2411 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOTTERY COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14525 |
| IRS990/OtherRevenueTotalAmt | 0 | 14525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24713 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1815 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 381 |
| IRS990/PrincipalOfficerNm | 0 | BRETT VOTTERO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE FUNCTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 142136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 600 |
| IRS990/PYContributionsGrantsAmt | 0 | 58516 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 155197 |
| IRS990/PYOtherRevenueAmt | 0 | 14993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82594 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29266 |
| IRS990/PYTotalExpensesAmt | 0 | 185063 |
| IRS990/PYTotalRevenueAmt | 0 | 156109 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90992 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9075 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 142136 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 1525 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1525 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6278 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15813 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 163593 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 163593 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8064 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 334302 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 342366 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 77871 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 119412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 197283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED AND WITHHELD TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN FROM OFFICERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91435 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2411 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 189031 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 189031 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 253395 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 269274 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 269274 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 15879 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 20170 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 20170 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 44194 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 44194 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BRETT VOTTERO |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 431 GRANBY ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CHICOPEE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 01013 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | FORTY-NINERS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | AFFILIATED ORG |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 20800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE BUILDING |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS ARE SUBJECT TO THE APPROVAL OF MEMBERS FO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 AVAILABLE TO BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RELATED PARTY DEBT FORGIVENESS -285,571 TOTAL -285,571 RELATED PARTY NOTE RECEIVABLE IN THE AMOUNT OF 285,571 WAS FORGIVEN BETWEEN THE CLUB AND ITS RELATED PARTY, THE FORTY-NINERS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FORTY-NINERS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 042378774 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | R/E RENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 431 GRANBY ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHICOPEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 01013 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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