Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2015 • EIN 15-0512149
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$313,530
Up $31,123 (+11%) from 2014
Net Assets
Up$275,015
Up $7,803 (+2.9%) from 2014
Liabilities
Up$38,515
Up $23,320 (+153%) from 2014
Revenue
Up$234,413
Up $6,936 (+3.0%) from 2014
Expenses
Down$226,610
Down $6,529 (-2.8%) from 2014
Net Income
Up$7,803
Up $13,465 (+238%) from 2014
The organization provides services to individuals with cerebral palsy, educates the youth against drugs, clothes needy children, and comforts hospitalized veterans at nursing homes.
To provide services to needy individuals in the north country
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $247,212 | $255,015 | ▲ $7,803 |
| Land, Buildings, and Equipment, Net | $152,612 | $148,226 | ▼ $4,386 |
| Cash and Non-Interest-Bearing Accounts | $98,572 | $136,227 | ▲ $37,655 |
| Savings and Temporary Cash Investments | $20,000 | $20,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $20,000 | $20,000 | → $0 |
| Inventories for Sale or Use | $7,560 | $9,077 | ▲ $1,517 |
| Prepaid Expenses and Deferred Charges | $3,663 | - | - |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $282,407 | $313,530 | ▲ $31,123 |
| Liabilities | |||
| Deferred Revenue | - | $24,131 | - |
| Accounts Payable and Accrued Expenses | $15,195 | $14,384 | ▼ $811 |
| Total Liabilities | $15,195 | $38,515 | ▲ $23,320 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $267,212 | $275,015 | ▲ $7,803 |
| Total Liabilities and Net Assets / Fund Balance | $282,407 | $313,530 | ▲ $31,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $118,240 | $319,284 | $437,524 |
| Leasehold Improvements | $26,236 | $101,508 | $127,744 |
| Land | $3,750 | - | $3,750 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shari Tyo | Treasurer | PT | $4,125 | $4,125 |
| Dennis Manchester | Secretary | PT | $3,996 | $3,996 |
| Scott Rogers | Treasurer | PT | $406 | $406 |
| Name | Title |
|---|---|
| David Root | Trustee |
| Jeff Root | Trustee |
| John Root | Trustee |
| Robert Bapes | Trustee |
| Robert Weaver | Trustee |
| Wayne Durant | Trustee |
| Dianne Meyer | Chaplain |
| Phil a St Amand | Esquire |
| Jim Root | Exaulted Ruler |
| Mildred Weaver | Inner Guard |
| Jean Lalonde | Leading Knight |
| Lisa Bell | Lecturing Knight |
| Ann Kowalchuk | Loyal Knight |
| Tim Bell | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $118,143 |
| Salaries, Compensation, and Employee Benefits | $87,704 |
| Grants and Similar Amounts Paid | $20,763 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $70,416 |
| Occupancy | - | - | - | $26,592 |
| Grants to Domestic Individuals | - | - | - | $20,763 |
| All Other Expenses | - | - | - | $17,442 |
| Depreciation Depletion | - | - | - | $16,230 |
| Payroll Taxes | - | - | - | $8,761 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $8,527 |
| Other Expenses | - | - | - | $7,519 |
| Conferences and Meetings | - | - | - | $7,118 |
| Fees for Services Accounting | - | - | - | $6,795 |
| Office Expenses | - | - | - | $3,607 |
| Total Functional Expenses | $0 | $0 | $0 | $226,610 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $250,485 |
| Gaming Direct Expenses | $206,261 |
| Professional Fundraising Fees | $0 |
“Robert & mildred weaver - husband and wife jean lalonde & wayne durrant - ex-husband and ex-wife lisa & tim bell - husband and wife jim & david root - father and son jim & jeff root - brothers jeff & david root - father and son jeff & john root - father and son”
“THERE ARE MEMBERS”
“THERE ARE MEMBERS”
“Subject to approval by members”
“A draft is given to all board members. It is looked over at a board meeting,”
“The organization raises funds through mail solicitations”
“A copy of the policies is available for examination by the public”
“The process has not changed from prior year”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14384 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO NEEDY INDIVIDUALS IN THE NORTH COUNTRY |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17442 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARI TYO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157692929 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 BOWERS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MASSENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13662 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8527 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7118 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 110617 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20763 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1594 |
| IRS990/CYOtherExpensesAmt | 0 | 118143 |
| IRS990/CYOtherRevenueAmt | 0 | 160618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28569 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87704 |
| IRS990/CYTotalExpensesAmt | 0 | 226610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24131 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16230 |
| IRS990/Desc | 0 | CHARITY FUND FOR NEEDY CHILDREN AND VETERANS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 11448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6795 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| 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/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/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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARI TYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE DURANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT BAPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS MANCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MILDRED WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANNE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEAN LALONDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANN KOWALCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PHIL A ST AMAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4125 |
| 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 | 406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXAULTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ESQUIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 206261 |
| IRS990/GamingGrossIncomeAmt | 0 | 250485 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20763 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 551291 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 221239 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7560 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9077 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1594 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1594 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 420792 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 569018 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 43632 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 267212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 275015 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39620 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 44224 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 4604 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74386 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 110622 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 36236 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1043 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3607 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE ACTIVITIES EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | GRAND LODGE DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7519 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4092 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4092 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1680 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1680 |
| IRS990/OtherRevenueTotalAmt | 0 | 5772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70416 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8761 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 20000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3663 |
| IRS990/PrincipalOfficerNm | 0 | SHARI TYO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARITY FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAJOR PROJECTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NATIONAL FOUNDATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 727 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATIONAL FOUNDATION FOR SCHOLARSHIPS AND EDUCATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 727 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 727 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAJOR PROJECTS FOR CEREBAL PALSY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3172 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 45865 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22657 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1207 |
| IRS990/PYOtherExpensesAmt | 0 | 124128 |
| IRS990/PYOtherRevenueAmt | 0 | 155502 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86354 |
| IRS990/PYTotalExpensesAmt | 0 | 233139 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 227477 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24477 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 247212 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 255015 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 118240 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 319284 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 437524 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 101508 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 127744 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 148226 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 22010 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 179586 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 201596 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 206261 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 25543 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 224942 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 250485 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 44224 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 4665 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 4665 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | SHARI TYO - TREASURER - PAID 4125 |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES ALL GAMING ACTIVITIES |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SHARI TYO - TREASURER |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 5323 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MASSENA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 13662 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 892 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 3325 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 727 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 7214 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 7405 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 1200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COMMUNITY PROGRAMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MAJOR PROJECTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | NATIONAL FOUNDATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | CHARITY FUND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | YOUTH AND VETERAN PROGRAMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | MISCELLANEOUS DONATIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 40 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 35 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 45 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 25 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBERT & MILDRED WEAVER - HUSBAND AND WIFE JEAN LALONDE & WAYNE DURRANT - EX-HUSBAND AND EX-WIFE LISA & TIM BELL - HUSBAND AND WIFE JIM & DAVID ROOT - FATHER AND SON JIM & JEFF ROOT - BROTHERS JEFF & DAVID ROOT - FATHER AND SON JEFF & JOHN ROOT - FATHER AND SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUBJECT TO APPROVAL BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A DRAFT IS GIVEN TO ALL BOARD MEMBERS. IT IS LOOKED OVER AT A BOARD MEETING, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION RAISES FUNDS THROUGH MAIL SOLICITATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A COPY OF THE POLICIES IS AVAILABLE FOR EXAMINATION BY THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.