Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 15-0512149
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$302,378
Up $10,566 (+3.6%) from 2016
Net Assets
Up$255,048
Up $1,047 (+0.4%) from 2016
Liabilities
Up$47,330
Up $9,519 (+25%) from 2016
Revenue
Up$237,549
Up $28,324 (+14%) from 2016
Expenses
Up$236,502
Up $6,263 (+2.7%) from 2016
Net Income
Up$1,047
Up $22,061 (+105%) from 2016
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 | $234,001 | $235,048 | ▲ $1,047 |
| Land, Buildings, and Equipment, Net | $138,104 | $137,132 | ▼ $972 |
| Cash and Non-Interest-Bearing Accounts | $123,195 | $132,539 | ▲ $9,344 |
| 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 | $10,513 | $8,217 | ▼ $2,296 |
| Prepaid Expenses and Deferred Charges | - | $4,490 | - |
| Total Assets | $291,812 | $302,378 | ▲ $10,566 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,788 | $23,742 | ▲ $9,954 |
| Deferred Revenue | $24,023 | $23,588 | ▼ $435 |
| Total Liabilities | $37,811 | $47,330 | ▲ $9,519 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $254,001 | $255,048 | ▲ $1,047 |
| Total Liabilities and Net Assets / Fund Balance | $291,812 | $302,378 | ▲ $10,566 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $115,080 | $336,270 | $451,350 |
| Equipment | $18,302 | $111,823 | $130,125 |
| Land | $3,750 | - | $3,750 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shari Tyo | Treasurer | PT | $5,500 | $5,500 |
| Dennis Manchester | Secretary | PT | $5,000 | $5,000 |
| Name | Title |
|---|---|
| Dave Root | Trustee |
| Ed Roberts | Trustee |
| Jeff Root | Trustee |
| Randy Tyo | Trustee |
| Roxanne Roberts | Trustee |
| Dianne Meyer | Chaplain |
| Phil a St Amand | Esquire |
| Chuck Sears | Exaulted Rul |
| Mildred Weaver | Inner Guard |
| Chip George | Leading Knig |
| Zach Helmer | Lecturing Kn |
| Pat Frary | Loyal Knight |
| Robert Weaver | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $109,604 |
| Salaries, Compensation, and Employee Benefits | $100,699 |
| Grants and Similar Amounts Paid | $26,199 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $81,748 |
| Occupancy | - | - | - | $32,005 |
| Grants to Domestic Individuals | - | - | - | $26,199 |
| Depreciation Depletion | - | - | - | $13,624 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $10,500 |
| Payroll Taxes | - | - | - | $8,451 |
| Insurance | - | - | - | $7,765 |
| Conferences and Meetings | - | - | - | $6,251 |
| Fees for Services Accounting | - | - | - | $5,140 |
| All Other Expenses | - | - | - | $5,095 |
| Other Expenses | - | - | - | $3,644 |
| Office Expenses | - | - | - | $3,561 |
| Advertising | - | - | - | $725 |
| Interest | - | - | - | $36 |
| Total Functional Expenses | $0 | $0 | $0 | $236,502 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $504,786 |
| Gaming Direct Expenses | $423,313 |
| Professional Fundraising Fees | $0 |
“Shari tyo randy tyo treasurer trustee married mildred weaver robert weaver inner guard tiler married roxanne roberts ed roberts trustee trustee married”
“THERE ARE MEMBERS”
“Subject to approval by members.”
“Subject to approval by members”
“A draft is given to all board members. It is looked over at a board meeting.”
“Related party transactions are monitored for any conflicts of interest before proceeding with the transaction.”
“A copy of the policies is available for examination by 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23742 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO NEEDY INDIVIDUALS IN THE NORTH COUNTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5095 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARB MARTIN |
| 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123195 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6251 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 96843 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39554 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26199 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1353 |
| IRS990/CYOtherExpensesAmt | 0 | 109604 |
| IRS990/CYOtherRevenueAmt | 0 | 182204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100699 |
| IRS990/CYTotalExpensesAmt | 0 | 236502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24023 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23588 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13624 |
| IRS990/Desc | 0 | CHARITY FUND FOR NEEDY CHILDREN AND VETERANS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 22654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5140 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| 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/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/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/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/PersonNm | 0 | CHIP GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZACH HELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT FRARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL A ST AMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROXANNE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY TYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARI TYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS MANCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHUCK SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MILDRED WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANNE MEYER |
| 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 | 5500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/TitleTxt | 0 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXAULTED RUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAPLAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 423313 |
| IRS990/GamingGrossIncomeAmt | 0 | 504786 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 22654 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26199 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 757705 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 192329 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7765 |
| IRS990/InterestGrp/TotalAmt | 0 | 36 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10513 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8217 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1353 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 448093 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 585225 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 39554 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES SERVICES TO INDIVIDUALS WITH CEREBRAL PALSY, EDUCATES THE YOUTH AGAINST DRUGS, CLOTHES NEEDY CHILDREN, AND COMFORTS HOSPITALIZED VETERANS AT NURSING HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 254001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255048 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73896 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 81473 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 7577 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83840 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 95486 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 11646 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2068 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3561 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE ACTIVITIES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRAND LODGE DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3644 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MONTHLY BULLETIN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1200 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1200 |
| IRS990/OtherRevenueTotalAmt | 0 | 5245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81748 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8451 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 20000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4490 |
| IRS990/PrincipalOfficerNm | 0 | CHUCK SEARS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARITY FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAJOR PROJECTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NATIONAL FOUNDATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 536 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATIONAL FOUNDATION FOR SCHOLARSHIPS AND EDUCATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 526 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 526 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 536 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAJOR PROJECTS FOR CEREBAL PALSY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3019 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3019 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40295 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22614 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1337 |
| IRS990/PYOtherExpensesAmt | 0 | 110916 |
| IRS990/PYOtherRevenueAmt | 0 | 145178 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96709 |
| IRS990/PYTotalExpensesAmt | 0 | 230239 |
| IRS990/PYTotalRevenueAmt | 0 | 209225 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1047 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10907 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 234001 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 235048 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 115080 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 336270 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 451350 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18302 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111823 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130125 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137132 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 53585 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 358284 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 411869 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 423313 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 66103 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 438683 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 504786 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 81473 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 11444 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 11444 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | BARB MARTIN |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES ALL GAMING ACTIVITIES |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BARB MARTIN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 20 BOWERS STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MASSENA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 13662 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9273 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 3019 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 526 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 6131 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 3077 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 4173 |
| 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 PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | MISCELLANEOUS DONATIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 130 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 195 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 195 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 195 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 155 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 110 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHARI TYO RANDY TYO TREASURER TRUSTEE MARRIED MILDRED WEAVER ROBERT WEAVER INNER GUARD TILER MARRIED ROXANNE ROBERTS ED ROBERTS TRUSTEE TRUSTEE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUBJECT TO APPROVAL BY 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 | RELATED PARTY TRANSACTIONS ARE MONITORED FOR ANY CONFLICTS OF INTEREST BEFORE PROCEEDING WITH THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A COPY OF THE POLICIES IS AVAILABLE FOR EXAMINATION BY THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 291812 |
| IRS990/TotalAssetsEOYAmt | 0 | 302378 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 291812 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 302378 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39554 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236502 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.