Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Middle Falls Fire Department Inc Co
EIN 14-1812606 • 501(c)3 • Middle Falls, NY
Profile
To provide fire fighting services to the Greenwich-Easton area of Washington county, NY
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.70x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$1,045,486
Down $68,519 (-6.2%) from 2023
Liabilities
Down$727,981
Down $16,337 (-2.2%) from 2023
Net Assets
Down$317,505
Down $52,182 (-14%) from 2023
Revenue
Down$249,477
Down $69,537 (-22%) from 2023
Expenses
Up$301,659
Up $65,098 (+28%) from 2023
Net Income
Down-$52,182
Down $134,635 (-163%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,045,486
- Liabilities
- $727,981
- Net assets
- $317,505
- Revenue
- $249,477
- Expenses
- $301,659
- Net income
- -$52,182
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $333,730
Mission and Program Overview
Mission
To provide fire fighting services to the Greenwich-Easton area of Washington county, NY
To provide fire fighting and rescue services to the residents and businesses of Middle Falls, Washington County, NY and surrounding area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $890,552 | $768,070 | ▼ $122,482 |
| Savings and Temporary Cash Investments | $105,160 | $160,194 | ▲ $55,034 |
| Cash and Non-Interest-Bearing Accounts | $118,293 | $117,222 | ▼ $1,071 |
| Total Assets | $1,114,005 | $1,045,486 | ▼ $68,519 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $707,592 | $697,608 | ▼ $9,984 |
| Accounts Payable and Accrued Expenses | $36,646 | $29,990 | ▼ $6,656 |
| Other Liabilities | $80 | $383 | ▲ $303 |
| Total Liabilities | $744,318 | $727,981 | ▼ $16,337 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $368,921 | $317,505 | ▼ $51,416 |
| Net Assets With Donor Restrictions | $766 | $0 | ▼ $766 |
| Total Net Assets Fund Balance | $369,687 | $317,505 | ▼ $52,182 |
| Total Liabilities and Net Assets / Fund Balance | $1,114,005 | $1,045,486 | ▼ $68,519 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $565,126 | $869,929 | $1,435,055 |
| Buildings | $164,333 | $212,333 | $376,666 |
| Land | $28,566 | - | $28,566 |
| Other Land Buildings | $10,045 | $4,305 | $14,350 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ron Harrington | President |
| Tina Okosky | Vice President |
| Adam Gillis | Director |
| Hailey Speizio | Director |
| James Jenks | Director |
| Mike Smith | Director |
| Shane Bailey | Director |
| Steven Wilbur | Director |
| Shelby Sprague | Secretary |
| Lorrie Hanson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,088
- Program Service Revenue
- $162,693
- Investment Income
- $52
- Other Revenue
- $77,644
- All Other Contributions
- $6,588
- Change in Net Assets
- $-52,182
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $301,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $122,365 | $3,243 | - | $125,608 |
| Interest | $31,464 | - | - | $31,464 |
| All Other Expenses | $27,712 | $2,643 | - | $30,355 |
| Insurance | $22,685 | - | - | $22,685 |
| Occupancy | $13,469 | $1,496 | - | $14,965 |
| Other Expenses | $5,292 | $1,764 | - | $7,056 |
| Fees for Services Other | $5,000 | $1,012 | - | $6,012 |
| Office Expenses | - | $4,592 | - | $4,592 |
| Fees for Services Accounting | - | $1,425 | - | $1,425 |
| Travel | - | $311 | - | $311 |
| Advertising | - | $25 | - | $25 |
| Total Functional Expenses | $281,213 | $20,446 | $0 | $301,659 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $145,339 |
| Fundraising Direct Expenses | $75,253 |
| Gaming Gross Income | $15,645 |
| Gaming Direct Expenses | $9,000 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Party Events | $61,189 | $61,189 | $10,522 | $50,667 |
| Food Booth at Wash. Cty Fair | $52,573 | $52,573 | $3,297 | $49,276 |
| Total Events | $145,339 | $145,339 | $75,253 | $70,086 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $383 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“President and treasurer are "significant others". Vice president and secretary are husband and wife.”
Form 990, Part VI, Section A, line 6
“The organization has members, but not stockholders.”
Form 990, Part VI, Section A, line 7A
“Members vote on election of officers.”
Form 990, Part VI, Section A, line 7B
“Members vote on major purchases, such as fire trucks.”
Form 990, Part VI, Section A, line 8B
“There are no committees.”
Form 990, Part VI, Section B, line 11B
“The president and vice president review the 990 before being filed electronically.”
Form 990, Part VI, Section C, line 19
“The organization makes all governing documents, policies and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Middle Falls Fire Department Inc
- EIN
- 14-1812606
- Phone
- 5186922830
- Address
- PO Box 8 Route 40 and 29, Middle Falls, NY 12848
Signing Officer
- Name
- Ronald Harrington
- Title
- President
- Phone
- 5186922830
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ronald Harrington
- Formed
- 1948
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Judith L Klingebiel CPA
- Address
- 73 Main Street Suite One, Greenwich, NY 12834
- Preparer
- Judith L Klingebiel CPA
- Phone
- 5186922267
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Supplies: Program service expenses 4,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,807. Banquet Expense: Program service expenses 4,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,708. Training: Program service expenses 4,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,439. Uniforms/Gear: Program service expenses 3,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,597. Eq. Repairs and Maintenance: Program service expenses 2,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,951. Kitchen Supplies: Program service expenses 2,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,065. Member Betterment: Program service expenses 1,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,787. Truck Fuel: Program service expenses 1,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,647. Donation: Program service expenses 0. Management and general expenses 695. Fundraising expenses 0. Total expenses 695. Waste Disposal: Program service expenses 608. Management and general expenses 67. Fundraising expenses 0. Total expenses 675. Water Testing: Program service expenses 0. Management and general expenses 621. Fundraising expenses 0. Total expenses 621. Miscellaneous: Program service expenses 0. Management and general expenses 477. Fundraising expenses 0. Total expenses 477. Bank Charges: Program service expenses 0. Management and general expenses 458. Fundraising expenses 0. Total expenses 458. Fire Physicals: Program service expenses 377. Management and general expenses 0. Fundraising expenses 0. Total expenses 377. Licenses/Dues: Program service expenses 370. Management and general expenses 0. Fundraising expenses 0. Total expenses 370. Medical Supplies: Program service expenses 356. Management and general expenses 0. Fundraising expenses 0. Total expenses 356. Flower Expense: Program service expenses 0. Management and general expenses 325. Fundraising expenses 0. Total expenses 325.”
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Truck Repair |
| IRS990/OtherExpensesGrp/Desc | 2 | Small Equipment and Sup |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone/Internet |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7056 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 383 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NYS Sales Tax Fee |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 259 |
| IRS990/OtherRevenueTotalAmt | 0 | 259 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ronald Harrington |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract with Town of |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contract with Town of |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | 2% Receipts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101606 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16971 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41720 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40524 |
| IRS990/PYOtherExpensesAmt | 0 | 235561 |
| IRS990/PYOtherRevenueAmt | 0 | 79685 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 157085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 236561 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 319014 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52182 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 654 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 162952 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105160 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160194 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 172088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 162693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 157085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 741645 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 73644 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 79685 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45675 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28651 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37410 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 265065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1286 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 525 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 41025 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1178798 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 245425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 278490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180523 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1178798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 245477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 319014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 306237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1221109 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 164333 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 212333 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 376666 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 565126 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 869929 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1435055 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28566 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 768070 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 383 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 75253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Food Booth at Wash. Cty Fair |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Party Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 20278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 25906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 47113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 61189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 31577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 145339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 61189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 31577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 145339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 70086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5125 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 9000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 9000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 9000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 15645 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 15645 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 6645 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Todd Bruneau |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4 Park Drive |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Greenwich |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 12834 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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