Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1564954
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$192,724
Down $208 (-0.1%) from 2011
Net Assets
Up$191,798
Up $361 (+0.2%) from 2011
Liabilities
Down$926
Down $569 (-38%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$101,410
Up $29,195 (+40%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Organization is dedicated to promoting the social welfare of its members, their families, the community and to provide assistance to needy war veterans and their families.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1230 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS DEDICATED TO PROMOTING SOCIAL WELFARE OF ITS MEMBERS, THEIR FAMILIES, COMMUNITY AND ASSISTING NEEDY WAR VETERANS AND THEIR DEPENDENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 118 HUDSON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | S GLENS FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12803 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 57 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1290 |
| IRS990/AllOtherExpenses/Total | 0 | 1290 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 948 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50569 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56617 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13120 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 13120 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1604 |
| IRS990/ConferencesMeetings/Total | 0 | 1604 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1093 |
| IRS990/ContributionsGrantsPriorYear | 0 | 112 |
| IRS990/CostOfGoodsSold | 0 | 49887 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1244 |
| IRS990/DepreciationDepletion/Total | 0 | 1244 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE EXPENDITURE OF THE ORGANIZATION'S FUNDS WERE USED TO PROMOTE THE SOCIAL WELFARE OF ITS MEMBERS, THEIR FAMILIES, COMMUNITY AND TO ASSIST NEEDY WAR VETERANS AND THEIR DEPENDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 97206 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1092 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1092 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2089 |
| IRS990/FeesForServicesOther/Total | 0 | 2089 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT BORNGESSER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELWOOD GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT COTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT HOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RENALD DEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THEODORE GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM CAMPINELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WAYNE HUMBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM COCHRANE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL HOAG |
| 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/Officer | 7 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 13120 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | SURGEON |
| IRS990/Form990PartVIISectionA/Title | 4 | ADJUTANT |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAPLAIN |
| IRS990/Form990PartVIISectionA/Title | 6 | SR VICE COMMAND |
| IRS990/Form990PartVIISectionA/Title | 7 | QUARTERMASTER |
| IRS990/Form990PartVIISectionA/Title | 8 | JR VICE COMMAND |
| IRS990/Form990PartVIISectionA/Title | 9 | JUDGE ADVOCATE |
| IRS990/Form990PartVIISectionA/Title | 10 | COMMANDER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 9216 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 118131 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 14641 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3210 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 14641 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 14641 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21178 |
| IRS990/GrossIncomeGaming | 0 | 153967 |
| IRS990/GrossReceipts | 0 | 278389 |
| IRS990/GrossSalesOfInventory | 0 | 101053 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 5604 |
| IRS990/Insurance/Total | 0 | 5604 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3550 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3620 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1098 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1098 |
| IRS990/InvestmentIncomePriorYear | 0 | 1646 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1098 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 16126 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 17911 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 132679 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 247255 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 122687 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 114576 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1036 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS DEDICATED TO PROMOTING SOCIAL WELFARE OF ITS MEMBERS, THEIR FAMILIES, COMMUNITY AND ASSISTING NEEDY WAR VETERANS AND THEIR DEPENDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL HOAG |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 191437 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 191798 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11962 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11962 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 35836 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 35836 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 51166 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 51166 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 14682 |
| IRS990/Occupancy/Total | 0 | 14682 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3112 |
| IRS990/OfficeExpenses/Total | 0 | 3112 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 43943 |
| IRS990/OtherExpensesCurrentYear | 0 | 54001 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE & TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SALES TAX |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 738 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1449 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6285 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12316 |
| IRS990/OtherExpenses/Total | 0 | 738 |
| IRS990/OtherExpenses/Total | 1 | 1449 |
| IRS990/OtherExpenses/Total | 2 | 6285 |
| IRS990/OtherExpenses/Total | 3 | 12316 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherLiabilities/BOY | 0 | 265 |
| IRS990/OtherLiabilities/EOY | 0 | 926 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 98964 |
| IRS990/OtherRevenuePriorYear | 0 | 60159 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15939 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15939 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3709 |
| IRS990/PayrollTaxes/Total | 0 | 3709 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -255 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 616 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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/Revenue | 0 | 87002 |
| IRS990/RevenuesLessExpensesCY | 0 | -255 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10298 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 32768 |
| IRS990/SalariesEtcPriorYear | 0 | 24114 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 112710 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 76155 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 188865 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1866 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 56524 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 58390 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 779 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 147 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 926 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 114576 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | PO BOX 2054 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | GLENS FALLS |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | NY |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 12801 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9216 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2569 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2569 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21178 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21178 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21178 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21178 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11962 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2597 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2597 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4050 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 4050 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 112247 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 112247 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 118131 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 10200 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 143767 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 153967 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 35836 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 2037 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 3847 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 5884 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 13120 |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | MICHAEL HOAG |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | MANAGES BELL JAR AND QUEEN OF HEARTS |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | JAMES P CAMPINELL |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | NY |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AFTER PREPARATION BY AN INDEPENDENT CPA, THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD OF TRUSTEES. UPON THEIR APPROVAL, IT IS THEN FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| 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 | 118 HUDSON STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | S GLENS FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.