Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2023 • EIN 15-0311690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$383,463
Up $36,806 (+11%) from 2022
Net Assets
Up$350,084
Up $34,529 (+11%) from 2022
Liabilities
Up$33,379
Up $2,277 (+7.3%) from 2022
Revenue
Up$150,857
Up $22,992 (+18%) from 2022
Expenses
Up$178,433
Up $54,110 (+44%) from 2022
Net Income
Down-$27,576
Down $31,118 (-879%) from 2022
Spirit of liberty, truth, justice, and equality to make human life more desirable by lessening its ill and promoting peace and presperity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $206,538 | $224,173 | ▲ $17,635 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $205,455 | $205,455 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $172,205 | $144,629 | ▼ $27,576 |
| Cash and Non-Interest-Bearing Accounts | $144,573 | $106,376 | ▼ $38,197 |
| Savings and Temporary Cash Investments | $34,729 | $39,735 | ▲ $5,006 |
| Inventories for Sale or Use | $12,963 | $12,963 | → $0 |
| Pledges and Grants Receivable | - | $216 | - |
| Total Assets | $398,803 | $383,463 | ▼ $15,340 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,644 | $22,496 | ▲ $11,852 |
| Other Liabilities | $10,499 | $10,883 | ▲ $384 |
| Total Liabilities | $21,143 | $33,379 | ▲ $12,236 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $377,660 | $350,084 | ▼ $27,576 |
| Total Liabilities and Net Assets / Fund Balance | $398,803 | $383,463 | ▼ $15,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $224,173 | $288,889 | $513,062 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Cowan | Treasurer | PT | $2,400 | $2,400 |
| Robert Boynton | Past Trustee | PT | $1,485 | $1,485 |
| Scott Beebe | Jr. Worthy P | PT | $1,485 | $1,485 |
| Edward Crandell | Trustee | PT | $810 | $810 |
| Paul Jacobs | Trustee | PT | $810 | $810 |
| Steven Angel | Trustee | PT | $675 | $675 |
| Name | Title |
|---|---|
| Daniel Monroe | Past Trustee |
| Michael Maloney | Trustee |
| Gerry Angel | Worthy Presi |
| Wendell Booker | Worthy Vice |
| Line Item | Amount |
|---|---|
| Other Expenses | $123,852 |
| Salaries, Compensation, and Employee Benefits | $31,818 |
| Grants and Similar Amounts Paid | $22,763 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $63,650 | - | - | $63,650 |
| Grants to Domestic Orgs | $22,763 | - | - | $22,763 |
| Other Salaries and Wages | $21,183 | - | - | $21,183 |
| Insurance | $17,850 | - | - | $17,850 |
| Depreciation Depletion | $15,044 | - | - | $15,044 |
| Current Officers, Directors, Trustees, and Key Employees | $7,665 | - | - | $7,665 |
| Office Expenses | $3,349 | - | - | $3,349 |
| Payroll Taxes | $2,970 | - | - | $2,970 |
| Fees for Services Accounting | $2,250 | - | - | $2,250 |
| Travel | $2,088 | - | - | $2,088 |
| Fees for Services Other | $1,086 | - | - | $1,086 |
| Other Expenses | $400 | - | - | $400 |
| All Other Expenses | $6 | - | - | $6 |
| Total Functional Expenses | $178,433 | $0 | $0 | $178,433 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cops Kids and Toys Inc | Ithaca, NY | 501c3 | - | $8,911 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $31,155 |
| Gaming Direct Expenses | $8,630 |
| Fundraising Direct Expenses | $4,353 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $11,083 |
| Room Deposits | $-200 |
“The organization has members that pay dues annually”
“The organization has elected positions that are elected annually”
“The organization provides a copy of the form 990 to those that request it. The 990 is available at any time”
“No documents available to the public”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10644 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SPIRIT OF LIBERTY, TRUTH, JUSTICE, AND EQUALITY TO MAKE HUMAN LIFE MORE DESIRABLE BY LESSENING ITS ILL AND PROMOTING PEACE AND PRESPERITY. |
| IRS990/AllOtherContributionsAmt | 0 | 2505 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN COWAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072722670 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 161 CECIL MALONE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7665 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7665 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1316 |
| IRS990/CostOfGoodsSoldAmt | 0 | 187263 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22763 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 123852 |
| IRS990/CYOtherRevenueAmt | 0 | 140301 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31818 |
| IRS990/CYTotalExpensesAmt | 0 | 178433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 150857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15044 |
| IRS990/Desc | 0 | NO PROGRAM SERVICE INCOME |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1086 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1086 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | KEVIN COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BEEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BOYNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD CRANDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN ANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERRY ANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDELL BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL MONROE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | JR. WORTHY P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | WORTHY PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | WORTHY VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1316 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4353 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 8630 |
| IRS990/GamingGrossIncomeAmt | 0 | 31155 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22763 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22763 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 351103 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5275 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 303509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17850 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12963 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12963 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 288889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 206538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 224173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 513062 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6729 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SPIRIT OF LIBERTY, TRUTH, JUSTICE, AND EQUALITY TO MAKE HUMAN LIFE MORE DESIRABLE BY LESSENING ITS ILL AND PROMOTING PEACE AND PRESPERITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 377660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 350084 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4353 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22525 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 22525 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116246 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 116246 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5275 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5275 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63650 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3349 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENT AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10499 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10883 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 608 |
| IRS990/OtherRevenueTotalAmt | 0 | 608 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21183 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2970 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 205455 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 205455 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 216 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GERRY ANGEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31132 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12942 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3971 |
| IRS990/PYOtherExpensesAmt | 0 | 102422 |
| IRS990/PYOtherRevenueAmt | 0 | 168434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31152 |
| IRS990/PYTotalExpensesAmt | 0 | 146516 |
| IRS990/PYTotalRevenueAmt | 0 | 203537 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27576 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5275 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 172205 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 144629 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34729 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39735 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 224173 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 288889 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 513062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ROOM DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 224173 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10883 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | . |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 8630 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 31155 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 31155 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 22525 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 8630 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 8630 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KEVIN COWAN |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
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| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ITHACA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 14850 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8911 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COPS KIDS AND TOYS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 201232231 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 863 HANSHAW ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ITHACA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 14850 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS THAT PAY DUES ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ELECTED POSITIONS THAT ARE ELECTED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THOSE THAT REQUEST IT. THE 990 IS AVAILABLE AT ANY TIME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 398803 |
| IRS990/TotalAssetsEOYAmt | 0 | 383463 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 398803 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 383463 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10550 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178433 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 178433 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21143 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33379 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21143 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33379 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 377660 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 350084 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7665 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144660 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 150857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 398803 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 383463 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2088 |
| IRS990/TravelGrp/TotalAmt | 0 | 2088 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 161 CECIL MALONE DRIVE |
| IRS990/USAddress/CityNm | 0 | ITHACA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14850 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN ANGEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6072722670 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRATERNAL ORDER OF EAGLES AERIE 1 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 253 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAT |
| ReturnHeader/Filer/EIN | 0 | 150311690 |
| ReturnHeader/Filer/PhoneNum | 0 | 6072722670 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 161 CECIL MALONE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ITHACA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141592927 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KARP ACKERMAN SMALL & HOGAN CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE HUDSON CITY CENTER SUITE 1 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 125342340 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5188287618 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID J WICKWIRE |
| ReturnHeader/ReturnTs | 0 | 2025-05-07T13:03:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-05-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.