Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$174,806
Up $8,158 (+4.9%) from 2014
Net Assets
Up$165,351
Up $21,517 (+15%) from 2014
Liabilities
Down$9,455
Down $13,359 (-59%) from 2014
Revenue And Expenses
Revenue
Up$166,263
Up $17,679 (+12%) from 2014
Expenses
Up$144,096
Up $16,088 (+13%) from 2014
Net Income
Up$22,167
Up $1,591 (+7.7%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $316,518
Mission and Program Overview
Mission
VETERANS CLUB
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $143,834 | $165,351 | ▲ $21,517 |
| Cash and Non-Interest-Bearing Accounts | $39,114 | $59,144 | ▲ $20,030 |
| Land, Buildings, and Equipment, Net | $51,363 | $55,495 | ▲ $4,132 |
| Savings and Temporary Cash Investments | $72,642 | $52,801 | ▼ $19,841 |
| Inventories for Sale or Use | $2,650 | $2,650 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $166,648 | $174,806 | ▲ $8,158 |
| Other Assets Total | $879 | $4,716 | ▲ $3,837 |
| Liabilities | |||
| Other Liabilities | $22,814 | $9,455 | ▼ $13,359 |
| Total Liabilities | $22,814 | $9,455 | ▼ $13,359 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $143,834 | $165,351 | ▲ $21,517 |
| Total Liabilities and Net Assets / Fund Balance | $166,648 | $174,806 | ▲ $8,158 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,557 | $115,563 | - |
| Other Land Buildings | $9,311 | $10,705 | - |
| Equipment | $1,627 | $16,912 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Beedy | 1st Vice |
| Ron Marshall | 2nd Vice |
| Richard Raville | 3rd Vice |
| Bruce Allen | Adjutant |
| Donald Grogan | Chaplain |
| James Benware | Commander |
| Hal Queyor | Finance Officer |
| Richard Jones | Provost Marshall |
| Richard Jones | Service Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $129,620
- Investment Income
- $49
- Other Revenue
- $36,594
- Change in Net Assets
- $22,167
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $104,804 |
| Salaries, Compensation, and Employee Benefits | $39,292 |
| Total Fundraising Expense | $7,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $35,739 | - | $35,739 |
| All Other Expenses | $26,264 | $3,701 | - | $29,965 |
| Other Expenses | $11,558 | $1,519 | - | $11,558 |
| Depreciation Depletion | $2,921 | $7,807 | - | $10,728 |
| Insurance | $2,922 | $3,933 | $3,529 | $10,384 |
| Occupancy | $1,472 | $2,556 | $3,717 | $7,745 |
| Fees for Services Accounting | - | $4,875 | - | $4,875 |
| Payroll Taxes | - | $3,553 | - | $3,553 |
| Office Expenses | $1,346 | - | - | $1,346 |
| Conferences and Meetings | - | $1,065 | - | $1,065 |
| Advertising | $222 | - | - | $222 |
| Total Functional Expenses | $72,102 | $64,748 | $7,246 | $144,096 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $186,849 |
| Gaming Direct Expenses | $150,255 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $4,257 |
| Sales Tax Payable | $3,703 |
| Due to Other Funds | $879 |
| Credit Cards | $504 |
| Due to Convention | $112 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“The organization's finance team reviews the form 990 before filing.”
Form 990, Part VI, Section B, line 12
“The organization addresses all matters of conflict of interest at its meetings and provides for and encourages any whistleblowers promoting full disclosure and accountability.”
Form 990, Part VI, Section C, line 18
“The organization's form 990 is available on guidestar.com”
Form 990, Part VI, Section C, line 19
“The organization makes its documents, policies and form 990 available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Malone Amvets Post 8
- EIN
- 14-6036394
- Phone
- 5184837177
- Address
- PO BOX 281, MALONE, NY 12953
Signing Officer
- Name
- Hal Queyor
- Title
- Finance Officer
- Phone
- 5184832432
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hal Queyor
- Formed
- 1962
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Brenda L Mallette-glennon CPA
- Address
- 921 TROUT RIVER ROAD, BURKE, NY 12917
- Preparer
- Brenda L Mallette-glennon CPA
- Phone
- 5183531896
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“LICENSES & TAXES: Program service expenses 4019. Management and general expenses 30. Fundraising expenses 0. Total expenses 4049. SUPPLIES: Program service expenses 3892. Management and general expenses 0. Fundraising expenses 0. Total expenses 3892. FISH FRY EXP.: Program service expenses 3784. Management and general expenses 0. Fundraising expenses 0. Total expenses 3784. AMVETS/GI DINNERS COSTS: Program service expenses 2908. Management and general expenses 0. Fundraising expenses 0. Total expenses 2908. SPECIAL EVENTS EXP.: Program service expenses 2742. Management and general expenses 0. Fundraising expenses 0. Total expenses 2742. MEMBERSHIP EXPENSE: Program service expenses 2472. Management and general expenses 0. Fundraising expenses 0. Total expenses 2472. CABLE TV: Program service expenses 1568. Management and general expenses 0. Fundraising expenses 0. Total expenses 1568. TRASH REMOVAL: Program service expenses 0. Management and general expenses 1500. Fundraising expenses 0. Total expenses 1500. RIDERS--PATCHES/CLOTHES: Program service expenses 1278. Management and general expenses 0. Fundraising expenses 0. Total expenses 1278. CREDIT CARD FEES: Program service expenses 0. Management and general expenses 1047. Fundraising expenses 0. Total expenses 1047. YOUTH PROGRAM EXPENSES: Program service expenses 1018. Management and general expenses 0. Fundraising expenses 0. Total expenses 1018. FLORAL, CHRISTMAS,RECOGNITION EXP.: Program service expenses 0. Management and general expenses 544. Fundraising expenses 0. Total expenses 544. GI-CATERING: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. BAND: Program service expenses 371. Management and general expenses 0. Fundraising expenses 0. Total expenses 371. KITCHEN FUND: Program service expenses 325. Management and general expenses 0. Fundraising expenses 0. Total expenses 325. POSTAGE: Program service expenses 0. Management and general expenses 312. Fundraising expenses 0. Total expenses 312. RIDERS--FOOD FOR DINNERS: Program service expenses 312. Management and general expenses 0. Fundraising expenses 0. Total expenses 312. SCHOLARSHIPS: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. RIDERS--AMVET FEES: Program service expenses 193. Management and general expenses 0. Fundraising expenses 0. Total expenses 193. LOTTERY EXP.: Program service expenses 177. Management and general expenses 0. Fundraising expenses 0. Total expenses 177. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 165. Fundraising expenses 0. Total expenses 165. LINEN CLOSET: Program service expenses 164. Management and general expenses 0. Fundraising expenses 0. Total expenses 164. RIDERS--BROCHURES FOR RIDES: Program service expenses 107. Management and general expenses 0. Fundraising expenses 0. Total expenses 107. RIDERS--TROPHYS: Program service expenses 106. Management and general expenses 0. Fundraising expenses 0. Total expenses 106. GI-CASUAL LABOR: Program service expenses 0. Management and general expenses 70. Fundraising expenses 0. Total expenses 70. QUARTERMASTER EXP.: Program service expenses 43. Management and general expenses 0. Fundraising expenses 0. Total expenses 43. LITTLE LEAGUE--MOWING: Program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35. GI-CANADIAN EXCHANGE FEE: Program service expenses 0. Management and general expenses 33. Fundraising expenses 0. Total expenses 33.”
Form 990, Part XI, line 9:
“Correct beginning of year assets -650.”
Raw XML AppendixShowing 400 of 402 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD RAVILLE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE OFFICER |
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| IRS990/FormationYr | 0 | 1962 |
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| IRS990/OtherExpensesGrp/Desc | 2 | FAIR STAND EXPENSES |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9455 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35739 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3553 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HAL QUEYOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER BAR |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65900 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 65900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5711 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 90553 |
| IRS990/PYOtherRevenueAmt | 0 | 27530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37455 |
| IRS990/PYTotalExpensesAmt | 0 | 128008 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 148584 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22167 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 143834 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 165351 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72642 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52801 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 44557 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115563 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 160120 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1627 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16912 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 18539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO OTHER FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO CONVENTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55495 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9455 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 143017 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 143017 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 150255 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 186849 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 186849 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 36594 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 2836 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2836 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 4402 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 4402 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | HAL QUEYOR |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | HAL QUEYOR OVERSEES ALL GAMING ACTIVITIES TO MAKE SURE ALL IS IN COMPLIANCE WITH STATE REGULATIONS. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BRENDA L MALLETTE-GLENNON |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 921 TROUT RIVER ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BURKE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 12917 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FINANCE TEAM REVIEWS THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ADDRESSES ALL MATTERS OF CONFLICT OF INTEREST AT ITS MEETINGS AND PROVIDES FOR AND ENCOURAGES ANY WHISTLEBLOWERS PROMOTING FULL DISCLOSURE AND ACCOUNTABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS DOCUMENTS, POLICIES AND FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LICENSES & TAXES: Program service expenses 4019. Management and general expenses 30. Fundraising expenses 0. Total expenses 4049. SUPPLIES: Program service expenses 3892. Management and general expenses 0. Fundraising expenses 0. Total expenses 3892. FISH FRY EXP.: Program service expenses 3784. Management and general expenses 0. Fundraising expenses 0. Total expenses 3784. AMVETS/GI DINNERS COSTS: Program service expenses 2908. Management and general expenses 0. Fundraising expenses 0. Total expenses 2908. SPECIAL EVENTS EXP.: Program service expenses 2742. Management and general expenses 0. Fundraising expenses 0. Total expenses 2742. MEMBERSHIP EXPENSE: Program service expenses 2472. Management and general expenses 0. Fundraising expenses 0. Total expenses 2472. CABLE TV: Program service expenses 1568. Management and general expenses 0. Fundraising expenses 0. Total expenses 1568. TRASH REMOVAL: Program service expenses 0. Management and general expenses 1500. Fundraising expenses 0. Total expenses 1500. RIDERS--PATCHES/CLOTHES: Program service expenses 1278. Management and general expenses 0. Fundraising expenses 0. Total expenses 1278. CREDIT CARD FEES: Program service expenses 0. Management and general expenses 1047. Fundraising expenses 0. Total expenses 1047. YOUTH PROGRAM EXPENSES: Program service expenses 1018. Management and general expenses 0. Fundraising expenses 0. Total expenses 1018. FLORAL, CHRISTMAS,RECOGNITION EXP.: Program service expenses 0. Management and general expenses 544. Fundraising expenses 0. Total expenses 544. GI-CATERING: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. BAND: Program service expenses 371. Management and general expenses 0. Fundraising expenses 0. Total expenses 371. KITCHEN FUND: Program service expenses 325. Management and general expenses 0. Fundraising expenses 0. Total expenses 325. POSTAGE: Program service expenses 0. Management and general expenses 312. Fundraising expenses 0. Total expenses 312. RIDERS--FOOD FOR DINNERS: Program service expenses 312. Management and general expenses 0. Fundraising expenses 0. Total expenses 312. SCHOLARSHIPS: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. RIDERS--AMVET FEES: Program service expenses 193. Management and general expenses 0. Fundraising expenses 0. Total expenses 193. LOTTERY EXP.: Program service expenses 177. Management and general expenses 0. Fundraising expenses 0. Total expenses 177. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 165. Fundraising expenses 0. Total expenses 165. LINEN CLOSET: Program service expenses 164. Management and general expenses 0. Fundraising expenses 0. Total expenses 164. RIDERS--BROCHURES FOR RIDES: Program service expenses 107. Management and general expenses 0. Fundraising expenses 0. Total expenses 107. RIDERS--TROPHYS: Program service expenses 106. Management and general expenses 0. Fundraising expenses 0. Total expenses 106. GI-CASUAL LABOR: Program service expenses 0. Management and general expenses 70. Fundraising expenses 0. Total expenses 70. QUARTERMASTER EXP.: Program service expenses 43. Management and general expenses 0. Fundraising expenses 0. Total expenses 43. LITTLE LEAGUE--MOWING: Program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35. GI-CANADIAN EXCHANGE FEE: Program service expenses 0. Management and general expenses 33. Fundraising expenses 0. Total expenses 33. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CORRECT BEGINNING OF YEAR ASSETS -650. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 166648 |
| IRS990/TotalAssetsEOYAmt | 0 | 174806 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 166648 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 174806 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7246 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64748 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 72102 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 144096 |
| IRS990/TotalGrossUBIAmt | 0 | 71310 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22814 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9455 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22814 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9455 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 143834 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 165351 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58310 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 63720 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 5410 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 72102 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 129620 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94953 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 166263 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 71310 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 166648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 174806 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 478 |
| IRS990/USAddress/CityNm | 0 | MALONE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12953 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HAL QUEYOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5184832432 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MALONE AMVETS POST 8 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALO |
| ReturnHeader/Filer/EIN | 0 | 146036394 |
| ReturnHeader/Filer/PhoneNum | 0 | 5184837177 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 281 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MALONE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364707219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRENDA L MALLETTE-GLENNON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 921 TROUT RIVER ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12917 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5183531896 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA L MALLETTE-GLENNON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T14:44:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $174,806
- Liabilities
- $9,455
- Net assets
- $165,351
- Revenue
- $166,263
- Expenses
- $144,096
- Net income
- $22,167