Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2017 • 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
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$252,390
Up $40,426 (+19%) from 2016
Net Assets
Up$195,615
Up $33,707 (+21%) from 2016
Liabilities
Up$56,775
Up $6,719 (+13%) from 2016
Revenue
Down$157,211
Down $92,158 (-37%) from 2016
Expenses
Down$157,858
Down $519 (-0.3%) from 2016
Net Income
Down-$647
Down $91,639 (-101%) from 2016
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 | |||
| Land, Buildings, and Equipment, Net | $91,435 | $176,580 | ▲ $85,145 |
| Cash and Non-Interest-Bearing Accounts | $91,489 | $47,677 | ▼ $43,812 |
| Inventories for Sale or Use | $12,846 | $12,369 | ▼ $477 |
| Savings and Temporary Cash Investments | $15,813 | $12,224 | ▼ $3,589 |
| Prepaid Expenses and Deferred Charges | $381 | $3,540 | ▲ $3,159 |
| Total Assets | $211,964 | $252,390 | ▲ $40,426 |
| Liabilities | |||
| Deferred Revenue | $31,322 | $35,752 | ▲ $4,430 |
| Accounts Payable and Accrued Expenses | $13,659 | $17,535 | ▲ $3,876 |
| Other Liabilities | $2,411 | $3,488 | ▲ $1,077 |
| Mortgage Notes Payable Secured by Investment Property | $2,664 | - | - |
| Total Liabilities | $50,056 | $56,775 | ▲ $6,719 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $146,095 | $183,391 | ▲ $37,296 |
| Temporarily Rstr Net Assets | $15,813 | $12,224 | ▼ $3,589 |
| Total Net Assets Fund Balance | $161,908 | $195,615 | ▲ $33,707 |
| Total Liabilities and Net Assets / Fund Balance | $211,964 | $252,390 | ▲ $40,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,746 | $378,217 | $392,963 |
| Leasehold Improvements | $133,353 | $123,633 | $256,986 |
| Land | $5,500 | - | $5,500 |
| Buildings | $22,981 | $924,835 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Brett Vottero | Treasurer | $1,200 | $1,200 |
| Rebecca Parsons | Secretary | $1,200 | $1,200 |
| Name | Title |
|---|---|
| James Bennet | President |
| Dolores Asselin | Director |
| Edward Lingner | Director |
| Gerald Cove | Director |
| Hughes Tardif | Director |
| Joseph Gura | Director |
| Mark Kenney | Director |
| Michael Mazza | Director |
| Ryan Maloney | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $138,791 |
| Salaries, Compensation, and Employee Benefits | $19,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $45,427 | $4,613 | - | $50,040 |
| All Other Expenses | $15,722 | - | - | $15,722 |
| Depreciation Depletion | $15,566 | - | - | $15,566 |
| Other Salaries and Wages | $11,564 | $3,410 | - | $14,974 |
| Other Expenses | $6,646 | - | - | $6,646 |
| Insurance | $4,128 | - | - | $4,128 |
| Royalties | $3,081 | - | - | $3,081 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,400 | - | $2,400 |
| Fees for Services Accounting | $119 | $2,254 | - | $2,373 |
| Office Expenses | $1,585 | $456 | - | $2,041 |
| Conferences and Meetings | $1,825 | - | - | $1,825 |
| Payroll Taxes | $1,100 | $593 | - | $1,693 |
| Interest | $234 | - | - | $234 |
| Total Functional Expenses | $144,132 | $13,726 | $0 | $157,858 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $255,693 |
| Gaming Direct Expenses | $242,989 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Affiliated Org | Lease Building | No | $20,400 |
| Liability | Amount |
|---|---|
| Accrued and Withheld Taxes | $1,944 |
| Sales Tax Payable | $1,544 |
“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 transfer of assets 34,354 related party assets with a net balance of 34,354 was transferred to the club from 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 | 13659 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17535 |
| 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/AllOtherContributionsAmt | 0 | 7010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15722 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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 | 91489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1825 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1825 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 109356 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 138791 |
| IRS990/CYOtherRevenueAmt | 0 | 18469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84085 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19067 |
| IRS990/CYTotalExpensesAmt | 0 | 157858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 157211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31322 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35752 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15566 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15566 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 144132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2254 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2373 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/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/PersonNm | 0 | EDWARD LINGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH GURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUGHES TARDIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BENNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOLORES ASSELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERALD COVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRETT VOTTERO |
| 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 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1200 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| 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 | 242989 |
| IRS990/GamingGrossIncomeAmt | 0 | 255693 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 528570 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27235 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 97930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4128 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 234 |
| IRS990/InterestGrp/TotalAmt | 0 | 234 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12846 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12369 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1426685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1603265 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 19014 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 47620 |
| 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 | 2664 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195615 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12704 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12704 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9442 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11426 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1984 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -159 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8221 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8380 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3745 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2041 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 34354 |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE FUNCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SATURDAY NIGHT PARTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HEALTH ROOM |
| IRS990/OtherExpensesGrp/Desc | 3 | GRAND & STATE ASSESSMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20808 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7352 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6646 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2411 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3488 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOTTERY COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8970 |
| IRS990/OtherRevenueTotalAmt | 0 | 8970 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3410 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14974 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1693 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3540 |
| IRS990/PrincipalOfficerNm | 0 | BRETT VOTTERO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE FUNCTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59376 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 131849 |
| IRS990/PYOtherRevenueAmt | 0 | 47844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90992 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26528 |
| IRS990/PYTotalExpensesAmt | 0 | 158377 |
| IRS990/PYTotalRevenueAmt | 0 | 249369 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -647 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8221 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 84085 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 3081 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 3081 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15813 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12224 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22981 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 924835 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 947816 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14746 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 378217 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 392963 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 133353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 123633 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 256986 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED AND WITHHELD TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 176580 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3488 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 177442 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 177442 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 242989 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 255693 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 255693 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 12704 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 17735 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 17735 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 47812 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 47812 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | BRETT VOTTERO |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAMING OVERSIGHT |
| 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 | 20400 |
| 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 TRANSFER OF ASSETS 34,354 RELATED PARTY ASSETS WITH A NET BALANCE OF 34,354 WAS TRANSFERRED TO THE CLUB FROM 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 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15813 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12224 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 211964 |
| IRS990/TotalAssetsEOYAmt | 0 | 252390 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 211964 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 252390 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 54630 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13726 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 144132 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 157858 |
| IRS990/TotalGrossUBIAmt | 0 | 6396 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50056 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56775 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50056 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56775 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 161908 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 195615 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 144132 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 84085 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.