Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2022 • EIN 15-0449750
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$560,653
Up $41,140 (+7.9%) from 2021
Net Assets
Up$483,840
Up $46,809 (+11%) from 2021
Liabilities
Down$76,813
Down $5,669 (-6.9%) from 2021
Revenue
Up$176,324
Up $57,556 (+48%) from 2021
Expenses
Up$129,517
Up $12,941 (+11%) from 2021
Net Income
Up$46,807
Up $44,615 (+2035%) from 2021
Ppromote fraternalism and patriotism among members while serving the community.
A fraternal organization dedicated to promoting americanism and a spirit of fellowship among it members through various funtions, activities and community support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $284,192 | $263,560 | ▼ $20,632 |
| Cash and Non-Interest-Bearing Accounts | $100,802 | $157,060 | ▲ $56,258 |
| Investments Program Related | $103,185 | $104,632 | ▲ $1,447 |
| Savings and Temporary Cash Investments | $26,726 | $29,603 | ▲ $2,877 |
| Inventories for Sale or Use | $4,608 | $5,798 | ▲ $1,190 |
| Total Assets | $519,513 | $560,653 | ▲ $41,140 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $63,685 | $47,041 | ▼ $16,644 |
| Deferred Revenue | $15,917 | $15,350 | ▼ $567 |
| Accounts Payable and Accrued Expenses | $2,880 | $14,422 | ▲ $11,542 |
| Total Liabilities | $82,482 | $76,813 | ▼ $5,669 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $307,120 | $349,606 | ▲ $42,486 |
| Net Assets With Donor Restrictions | $129,911 | $134,234 | ▲ $4,323 |
| Total Net Assets Fund Balance | $437,031 | $483,840 | ▲ $46,809 |
| Total Liabilities and Net Assets / Fund Balance | $519,513 | $560,653 | ▲ $41,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $207,783 | $254,654 | $462,437 |
| Land | $50,000 | - | $50,000 |
| Equipment | $5,777 | $42,317 | $48,094 |
| Investment Program Related Org | $104,632 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Timothy Kessler | Secretary | $3,000 | $3,000 |
| Judith Wood | Treasurer | $2,000 | $2,000 |
| Name | Title |
|---|---|
| E Thomas Morgan | Trustee |
| Edward Sneddon | Trustee |
| June Gee | Trustee |
| Matthew Cicchetti | Trustee |
| Michael Lunger | Trustee |
| Scott a Rougeau | Esteemed Leading Knight |
| Leon Anderson Jr | Esteemed Lecturing Knight |
| Alan Danielson | Esteemed Loyal Knight |
| Patrick Neff | Exalted Ruler |
| Line Item | Amount |
|---|---|
| Other Expenses | $123,876 |
| Salaries, Compensation, and Employee Benefits | $5,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $30,976 | - | - | $30,976 |
| Depreciation Depletion | $20,632 | - | - | $20,632 |
| Other Expenses | $10,500 | - | - | $10,500 |
| Payments to Affiliates | $8,513 | - | - | $8,513 |
| Insurance | $7,297 | - | - | $7,297 |
| Current Officers, Directors, Trustees, and Key Employees | $5,000 | - | - | $5,000 |
| Interest | $2,830 | - | - | $2,830 |
| Office Expenses | $2,103 | - | - | $2,103 |
| Conferences and Meetings | $1,600 | - | - | $1,600 |
| Fees for Services Other | $1,317 | - | - | $1,317 |
| Fees for Services Accounting | $1,300 | - | - | $1,300 |
| Payroll Taxes | $641 | - | - | $641 |
| Total Functional Expenses | $129,517 | $0 | $0 | $129,517 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $143,956 |
| Gaming Direct Expenses | $104,046 |
| Professional Fundraising Fees | $0 |
“Organization has dues paying members.”
“Members annually elect officers.”
“Members elect officers and trustees.”
“Members, by majority vote may over-rule issues passed by officers and trustees.”
“Form 990 is reviewed by officers and trustees before it is presented to the general membership for approval.”
“All officers and trustees are required to annually affirm their independence.”
“Compensation is fixed by the organization's by-laws.”
“The organization makes its documents available upon request, either in person or by email. Also, form 990 is published on guidestar.org for public viewing.”
“The organization makes its documents available upon request, either in person or electronically.”
“COST OF ACTIVITIES: Program service expenses 9,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,480. REPAIRS & MAINTENANCE: Program service expenses 4,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,382. SUPPLIES - BELL JAR: Program service expenses 4,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,070. CABLE TV, INTERNET & TELEPHONE: Program service expenses 3,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,235. BULLETIN: Program service expenses 3,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,076. MISCELLANEOUS: Program service expenses 2,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,713. SUPPLIES - KITCHEN & RESTAURANT: Program service expenses 2,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,189. LICENSES: Program service expenses 839. Management and general expenses 0. Fundraising expenses 0. Total expenses 839. REFUSE & SNOW REMOVAL: Program service expenses 682. Management and general expenses 0. Fundraising expenses 0. Total expenses 682. TAXES - NYS FRANCHISE: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. LINEN & LAUNDRY: Program service expenses 81. Management and general expenses 0. Fundraising expenses 0. Total expenses 81. CASH SHORT (OVER): Program service expenses -21. Management and general expenses 0. Fundraising expenses 0. Total expenses -21.”
“ROUNDING ADJUSTMENT 2.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14422 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A FRATERNAL ORGANIZATION DEDICATED TO PROMOTING AMERICANISM AND A SPIRIT OF FELLOWSHIP AMONG IT MEMBERS THROUGH VARIOUS FUNTIONS, ACTIVITIES AND COMMUNITY SUPPORT. |
| IRS990/AllOtherContributionsAmt | 0 | 33636 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30976 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072733172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 CODDINGTON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 46245 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4447 |
| IRS990/CYOtherExpensesAmt | 0 | 123876 |
| IRS990/CYOtherRevenueAmt | 0 | 90391 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5641 |
| IRS990/CYTotalExpensesAmt | 0 | 129517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 176324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15917 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20632 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20632 |
| IRS990/Desc | 0 | PROMOTED FRATERNALISM THROUGH VARIOUS ACTIVITIES AND COMMUNITY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 129911 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 134234 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 129517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1317 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1317 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD SNEDDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | E THOMAS MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL LUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW CICCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUNE GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT A ROUGEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN DANIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEON ANDERSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDITH WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESTEEMED LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ESTEEMED LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ESTEEMED LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 104046 |
| IRS990/GamingGrossIncomeAmt | 0 | 143956 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 326615 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21660 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 72616 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7297 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2830 |
| IRS990/InterestGrp/TotalAmt | 0 | 2830 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4608 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5798 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4447 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4447 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 103185 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 104632 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 284192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 263560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 560531 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 28390 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PPROMOTE FRATERNALISM AND PATRIOTISM AMONG MEMBERS WHILE SERVING THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 63685 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 47041 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 437031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 483840 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39910 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 39910 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26371 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26371 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21660 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 21660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 307120 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 349606 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2103 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES - REAL ESTATE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ENF GRANT EXPENDITURES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1550 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 900 |
| IRS990/OtherRevenueTotalAmt | 0 | 2450 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 8513 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 8513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 641 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK NEFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUNCTIONS & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19460 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTED A SPIRIT OF FELLOWSHIP AMONG ITS MEMBERS THROUGH VARIOUS FUNTIONS, ACTIVITIES AND COMMUNITY SUPPORT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39603 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4564 |
| IRS990/PYOtherExpensesAmt | 0 | 113389 |
| IRS990/PYOtherRevenueAmt | 0 | 61294 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3187 |
| IRS990/PYTotalExpensesAmt | 0 | 116576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 118768 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46807 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21660 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26726 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29603 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 207783 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 254654 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 462437 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5777 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42317 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48094 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 104632 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | ANNUITY |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 263560 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 104632 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 53009 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 51037 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 104046 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 104046 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 81048 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 62908 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 143956 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 39910 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | GAMING COMMITTEE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | PREPARE QUARTERLY REPORTS AND OVERSEE OPERATION OF THE BELL JAR ACTIVITY. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | GAMING COMMITTEE |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 124 CODDINGTON AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ITHACA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 14850 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ANNUALLY ELECT OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT OFFICERS AND TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS, BY MAJORITY VOTE MAY OVER-RULE ISSUES PASSED BY OFFICERS AND TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED BY OFFICERS AND TRUSTEES BEFORE IT IS PRESENTED TO THE GENERAL MEMBERSHIP FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OFFICERS AND TRUSTEES ARE REQUIRED TO ANNUALLY AFFIRM THEIR INDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION IS FIXED BY THE ORGANIZATION'S BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST, EITHER IN PERSON OR BY EMAIL. ALSO, FORM 990 IS PUBLISHED ON GUIDESTAR.ORG FOR PUBLIC VIEWING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST, EITHER IN PERSON OR ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COST OF ACTIVITIES: Program service expenses 9,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,480. REPAIRS & MAINTENANCE: Program service expenses 4,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,382. SUPPLIES - BELL JAR: Program service expenses 4,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,070. CABLE TV, INTERNET & TELEPHONE: Program service expenses 3,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,235. BULLETIN: Program service expenses 3,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,076. MISCELLANEOUS: Program service expenses 2,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,713. SUPPLIES - KITCHEN & RESTAURANT: Program service expenses 2,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,189. LICENSES: Program service expenses 839. Management and general expenses 0. Fundraising expenses 0. Total expenses 839. REFUSE & SNOW REMOVAL: Program service expenses 682. Management and general expenses 0. Fundraising expenses 0. Total expenses 682. TAXES - NYS FRANCHISE: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. LINEN & LAUNDRY: Program service expenses 81. Management and general expenses 0. Fundraising expenses 0. Total expenses 81. CASH SHORT (OVER): Program service expenses -21. Management and general expenses 0. Fundraising expenses 0. Total expenses -21. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ROUNDING ADJUSTMENT 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 519513 |
| IRS990/TotalAssetsEOYAmt | 0 | 560653 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 519513 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 560653 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 62026 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 129517 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 129517 |
| IRS990/TotalGrossUBIAmt | 0 | 21660 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82482 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 76813 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82482 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 76813 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 437031 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 483840 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 129517 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19460 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4447 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88191 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 176324 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 21660 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.