Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 15-0512149
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$333,979
No earlier filing loaded for comparison.
Net Assets
$294,747
No earlier filing loaded for comparison.
Liabilities
$39,232
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$220,912
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization provides services to individuals with cerebral palsy, educates the youth against drugs, clothes needy children, and comforts hospitalized veterans at nursing homes.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13296 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13586 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | NATIONAL FOUNDATION FOR SCHOLARSHIPS AND EDUCATION |
| IRS990/Activity2/Expense | 0 | 986 |
| IRS990/Activity2/Revenue | 0 | 626 |
| IRS990/Activity3/Description | 0 | MAJOR PROJECTS FOR CEREBAL PALSY |
| IRS990/Activity3/Expense | 0 | 6425 |
| IRS990/Activity3/Revenue | 0 | 6383 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES TO NEEDY INDIVIDUALS IN THE NORTH COUNTRY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 5323 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MASSENA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13662 |
| IRS990/AllOtherExpenses/Total | 0 | 18443 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 133835 |
| IRS990/CashNonInterestBearing/EOY | 0 | 131535 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 7000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 9004 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 41978 |
| IRS990/ContributionsGrantsPriorYear | 0 | 40804 |
| IRS990/CostOfGoodsSold | 0 | 103386 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 28952 |
| IRS990/DeferredRevenue/EOY | 0 | 25646 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 15249 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | CHARITY FUND FOR NEEDY CHILDREN AND VETERANS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 4852 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5445 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GERALD ELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WAYNE DURANT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MELANIE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DENNIS MANCHESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MILDRED WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DIANNE MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIDGET LAVIGNE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | EXAULTED RULER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | INNER GUARD |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAPLAIN |
| IRS990/Form990PartVIISectionA/Title | 10 | LEADING KNIGHT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 225751 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 27476 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 21532 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 27476 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 279828 |
| IRS990/GrossReceipts | 0 | 538297 |
| IRS990/GrossSalesOfInventory | 0 | 184652 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5431 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5577 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2809 |
| IRS990/InvestmentIncomePriorYear | 0 | 2008 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2809 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2809 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 373267 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 548866 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 188848 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 175599 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 41978 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES SERVICES TO INDIVIDUALS WITH CEREBRAL PALSY, EDUCATES THE YOUTH AGAINST DRUGS, CLOTHES NEEDY CHILDREN AND COMFORTS HOSPITALIZED VETERANS AND NURSING HOMES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELANIE SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 306499 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 294747 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 48669 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 54077 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 5408 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 59491 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 81266 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 21775 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1795 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 20850 |
| IRS990/OfficeExpenses/Total | 0 | 3020 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 123761 |
| IRS990/OtherExpensesCurrentYear | 0 | 118406 |
| IRS990/OtherExpenses/Description | 0 | LODGE ACTIVITIES EXPENS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | GRAND LODGE DUES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Total | 0 | 21318 |
| IRS990/OtherExpenses/Total | 1 | 8814 |
| IRS990/OtherExpenses/Total | 2 | 8428 |
| IRS990/OtherExpenses/Total | 3 | 7835 |
| IRS990/OtherRevenueCurrentYear | 0 | 138208 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | ADVERTISING INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2505 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2505 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 360 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 360 |
| IRS990/OtherRevenuePriorYear | 0 | 146604 |
| IRS990/OtherSalariesAndWages/Total | 0 | 56917 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 20000 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 20000 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 11113 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 26165 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHARITY FUND |
| IRS990/ProgramServiceRevenue/Description | 1 | MAJOR PROJECTS |
| IRS990/ProgramServiceRevenue/Description | 2 | NATIONAL FOUNDATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15455 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19156 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6383 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 626 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19156 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6383 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 626 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -11752 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 286499 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 274747 |
| IRS990/Revenue | 0 | 19156 |
| IRS990/RevenuesLessExpensesCY | 0 | -11752 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9634 |
| IRS990/SalariesEtcCurrentYear | 0 | 75030 |
| IRS990/SalariesEtcPriorYear | 0 | 69212 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20633 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21268 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 150270 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 282239 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 432509 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21579 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 91028 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 112607 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -11752 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -11752 |
| IRS990ScheduleD/Land/BookValue | 0 | 3750 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3750 |
| IRS990ScheduleD/TotalExpenses | 0 | 220912 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 175599 |
| IRS990ScheduleD/TotalRevenue | 0 | 209160 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | PO BOX 5323 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | MASSENA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | NY |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 13662 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 221188 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 221188 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 225751 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 279828 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 279828 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 54077 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 4563 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 4563 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | MELANIE SMITH - TREASURER - PAID 3 |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | MANAGES ALL GAMING ACTIVITIES |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 1 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | MELANIE SMITH - TREASURER |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | NY |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 280 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 6793 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 6425 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 986 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 4852 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 5 | 8140 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 50 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 50 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 7 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 45 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 5 | 93 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | MISCELLANEOUS DONATIONS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | COMMUNITY PROGRAMS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | MAJOR PROJECTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | NATIONAL FOUNDATION |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | CHARITY FUND |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 5 | YOUTH AND VETERAN PROGRAMS |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MELANIE & GEORGE SMITH - DAUGHTER AND FATHER ROBERT & MILDRED WEAVER - HUSBAND AND WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE ARE MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SUBJECT TO APPROVAL BY MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A DRAFT IS GIVEN TO ALL BOARD MEMBERS. IT IS LOOKED OVER AT A BOARD MEETING, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION RAISES FUNDS THROUGH MAIL SOLICITATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | A COPY OF THE POLICIES IS AVAILABLE FOR EXAMINATION BY THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | METHOD IS THE SAME AS PRIOR YEARS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 20 BOWERS STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MASSENA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13662 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MELANIE SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3157692929 |
| IRS990/TotalAssets/BOY | 0 | 348747 |
| IRS990/TotalAssetsBOY | 0 | 348747 |
| IRS990/TotalAssets/EOY | 0 | 333979 |
| IRS990/TotalAssetsEOY | 0 | 333979 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 41978 |
| IRS990/TotalExpensesCurrentYear | 0 | 220912 |
| IRS990/TotalExpensesPriorYear | 0 | 214505 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 220912 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 27543 |
| IRS990/TotalLiabilities/BOY | 0 | 42248 |
| IRS990/TotalLiabilitiesBOY | 0 | 42248 |
| IRS990/TotalLiabilities/EOY | 0 | 39232 |
| IRS990/TotalLiabilitiesEOY | 0 | 39232 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 348747 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 333979 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 306499 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 294747 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2865 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 12263 |
| IRS990/TotalProgramServiceRevenue | 0 | 26165 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 7000 |
| IRS990/TotalRevenueCurrentYear | 0 | 209160 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 204871 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 139639 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.