Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2020 • EIN 15-0512149
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$317,033
Up $16,525 (+5.5%) from 2019
Net Assets
Up$281,139
Up $17,603 (+6.7%) from 2019
Liabilities
Down$35,894
Down $1,078 (-2.9%) from 2019
Revenue
Up$284,779
Up $33,840 (+13%) from 2019
Expenses
Down$267,176
Down $10,872 (-3.9%) from 2019
Net Income
Up$17,603
Up $44,712 (+165%) from 2019
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 | $243,536 | $261,139 | ▲ $17,603 |
| Cash and Non-Interest-Bearing Accounts | $136,297 | $146,599 | ▲ $10,302 |
| Land, Buildings, and Equipment, Net | $138,645 | $138,449 | ▼ $196 |
| Savings and Temporary Cash Investments | $20,000 | $20,096 | ▲ $96 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $20,000 | $20,000 | → $0 |
| Inventories for Sale or Use | $4,592 | $10,876 | ▲ $6,284 |
| Prepaid Expenses and Deferred Charges | $974 | $1,013 | ▲ $39 |
| Total Assets | $300,508 | $317,033 | ▲ $16,525 |
| Liabilities | |||
| Deferred Revenue | $23,724 | $19,295 | ▼ $4,429 |
| Accounts Payable and Accrued Expenses | $13,248 | $16,599 | ▲ $3,351 |
| Total Liabilities | $36,972 | $35,894 | ▼ $1,078 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $263,536 | $281,139 | ▲ $17,603 |
| Total Liabilities and Net Assets / Fund Balance | $300,508 | $317,033 | ▲ $16,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $103,959 | $365,001 | $468,960 |
| Equipment | $30,740 | $128,112 | $158,852 |
| Land | $3,750 | - | $3,750 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Smith | Treasurer | PT | $5,500 | $5,500 |
| Dennis Manchester | Secretary | PT | $5,000 | $5,000 |
| Name | Title |
|---|---|
| David Power | Trustee |
| David Root | Trustee |
| James Brothers | Trustee |
| Randy Tyo | Trustee |
| Dianne Meyer | Chaplain |
| Phil a St Amand | Esquire |
| Zach Helmer | Exalted Rule |
| Robert Weaver | Inner Guard |
| Justin Blanchard | Leading Knig |
| Kyle Ditullio | Lecturing Kn |
| Steve Hunt | Loyal Knight |
| Mildred Weaver | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $154,766 |
| Salaries, Compensation, and Employee Benefits | $87,246 |
| Grants and Similar Amounts Paid | $25,164 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $69,618 |
| Occupancy | - | - | - | $35,050 |
| Grants to Domestic Individuals | - | - | - | $25,164 |
| Depreciation Depletion | - | - | - | $14,872 |
| All Other Expenses | - | - | - | $12,416 |
| Other Expenses | - | - | - | $10,659 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $10,500 |
| Conferences and Meetings | - | - | - | $8,118 |
| Insurance | - | - | - | $7,738 |
| Payroll Taxes | - | - | - | $7,128 |
| Office Expenses | - | - | - | $6,365 |
| Fees for Services Accounting | - | - | - | $5,348 |
| Total Functional Expenses | $0 | $0 | $0 | $267,176 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $672,763 |
| Gaming Direct Expenses | $566,208 |
| Professional Fundraising Fees | $0 |
“Mildred weaver robert weaver tiler inner guard 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16599 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO NEEDY INDIVIDUALS IN THE NORTH COUNTRY. |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELANIE SMITH |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146599 |
| 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 | 8118 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 115145 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48931 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25164 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1995 |
| IRS990/CYOtherExpensesAmt | 0 | 154766 |
| IRS990/CYOtherRevenueAmt | 0 | 216671 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17182 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87246 |
| IRS990/CYTotalExpensesAmt | 0 | 267176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 284779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23724 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19295 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14872 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 22269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5348 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/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/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/PersonNm | 0 | MELANIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS MANCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BROTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE DITULLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACH HELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY TYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHIL A ST AMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANNE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MILDRED WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT WEAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INNER GUARD |
| 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 | 566208 |
| IRS990/GamingGrossIncomeAmt | 0 | 672763 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 22269 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25164 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 966132 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 214367 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7738 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4592 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10876 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1995 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 493113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 138449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 631562 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 43931 |
| 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 | 263536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 281139 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99330 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 106555 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 7225 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81642 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 99222 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 17580 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 10399 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6365 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGE ACTIVITIES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRAND LODGE DUES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10659 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MONTHLY BULLETIN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9574 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9574 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1320 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1320 |
| IRS990/OtherRevenueTotalAmt | 0 | 10894 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69618 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7128 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 20000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 974 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1013 |
| IRS990/PrincipalOfficerNm | 0 | ZACH HELMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARITY FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAJOR PROJECTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4262 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATIONAL FOUNDATION FOR SCHOLARSHIPS AND EDUCATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1580 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1580 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1455 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAJOR PROJECTS FOR CEREBAL PALSY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1315 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1315 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46024 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31487 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1400 |
| IRS990/PYOtherExpensesAmt | 0 | 150044 |
| IRS990/PYOtherRevenueAmt | 0 | 192249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96517 |
| IRS990/PYTotalExpensesAmt | 0 | 278048 |
| IRS990/PYTotalRevenueAmt | 0 | 250939 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17603 |
| 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 | 11956 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 243536 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 261139 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20096 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 103959 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 365001 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 468960 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30740 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128112 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158852 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 138449 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 40680 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 506464 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 547144 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 566208 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 46779 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 625984 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 672763 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 106555 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 19064 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 19064 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | MELANIE SMITH |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES ALL GAMING ACTIVITY |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MELANIE SMITH |
| 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 | 8356 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 1315 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 1580 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 4403 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 6042 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 3468 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MILDRED WEAVER ROBERT WEAVER TILER INNER GUARD 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 300508 |
| IRS990/TotalAssetsEOYAmt | 0 | 317033 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 300508 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 317033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48931 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 267176 |
| IRS990/TotalGrossUBIAmt | 0 | 26125 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36972 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35894 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36972 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35894 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 263536 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 281139 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 25164 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17182 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209723 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 284779 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 26125 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.