Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2024 • EIN 15-0512149
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$246,172
Down $41,994 (-15%) from 2023
Net Assets
Down$173,642
Down $35,964 (-17%) from 2023
Liabilities
Down$72,530
Down $6,030 (-7.7%) from 2023
Revenue
Down$284,050
Down $92 (-0.0%) from 2023
Expenses
Up$320,019
Up $14,330 (+4.7%) from 2023
Net Income
Down-$35,969
Down $14,422 (-67%) from 2023
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 | $189,606 | $153,642 | ▼ $35,964 |
| Land, Buildings, and Equipment, Net | $113,621 | $100,540 | ▼ $13,081 |
| Savings and Temporary Cash Investments | $107,809 | $72,550 | ▼ $35,259 |
| Cash and Non-Interest-Bearing Accounts | $52,582 | $58,947 | ▲ $6,365 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $20,000 | $20,000 | → $0 |
| Inventories for Sale or Use | $12,529 | $12,929 | ▲ $400 |
| Prepaid Expenses and Deferred Charges | $1,625 | $1,206 | ▼ $419 |
| Total Assets | $288,166 | $246,172 | ▼ $41,994 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,470 | $46,868 | ▼ $2,602 |
| Deferred Revenue | $29,090 | $25,662 | ▼ $3,428 |
| Total Liabilities | $78,560 | $72,530 | ▼ $6,030 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $209,606 | $173,642 | ▼ $35,964 |
| Total Liabilities and Net Assets / Fund Balance | $288,166 | $246,172 | ▼ $41,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $75,420 | $399,323 | $474,743 |
| Equipment | $21,370 | $149,926 | $171,296 |
| Land | $3,750 | - | $3,750 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Sears | Treasurer | PT | $7,500 | $7,500 |
| Phil a St Amand | Secretary | PT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Christopher P Hooper | Trustee |
| Luc Verville | Trustee |
| Maxwell Hunt | Trustee |
| Michael J Vierno | Trustee |
| Zachary Helmer | Trustee |
| Patrick Frary | Chaplin |
| Nancy Paxton | Esquire |
| Nathan Lashomb | Exalted Rule |
| Tori Lashomb | Inner Guard |
| Anita Scott | Leading Knig |
| Matt Lebire | Lecturing Kn |
| Maya Garcia | Loyal Knight |
| Nancy Baldwin-davey | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $160,365 |
| Salaries, Compensation, and Employee Benefits | $128,067 |
| Grants and Similar Amounts Paid | $31,587 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $102,994 |
| Occupancy | - | - | - | $51,098 |
| Grants to Domestic Individuals | - | - | - | $31,587 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $13,500 |
| Insurance | - | - | - | $13,375 |
| Depreciation Depletion | - | - | - | $13,086 |
| Payroll Taxes | - | - | - | $11,573 |
| Conferences and Meetings | - | - | - | $11,340 |
| Other Expenses | - | - | - | $7,219 |
| All Other Expenses | - | - | - | $6,887 |
| Office Expenses | - | - | - | $4,890 |
| Fees for Services Accounting | - | - | - | $4,175 |
| Advertising | - | - | - | $1,108 |
| Total Functional Expenses | $0 | $0 | $0 | $320,019 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $484,969 |
| Gaming Direct Expenses | $432,265 |
| Professional Fundraising Fees | $0 |
“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”
“Book / tax depreciation difference 5”
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 | 49470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46868 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO NEEDY INDIVIDUALS IN THE NORTH COUNTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1108 |
| IRS990/AllOtherContributionsAmt | 0 | 11500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6887 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES SEARS |
| 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 | 52582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11340 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 151426 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31587 |
| IRS990/CYInvestmentIncomeAmt | 0 | 591 |
| IRS990/CYOtherExpensesAmt | 0 | 160365 |
| IRS990/CYOtherRevenueAmt | 0 | 196528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128067 |
| IRS990/CYTotalExpensesAmt | 0 | 320019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 284050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29090 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25662 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13086 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 26397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4175 |
| 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/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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/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 | CHARLES SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL A ST AMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY BALDWIN-DAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK FRARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAYA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACHARY HELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER P HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAXWELL HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHAN LASHOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TORI LASHOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT LEBIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY PAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANITA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LUC VERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL J VIERNO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| 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/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| 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 | 432265 |
| IRS990/GamingGrossIncomeAmt | 0 | 484969 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 26397 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31587 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 867741 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 286388 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13375 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12529 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12929 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 591 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 549249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 649789 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 53603 |
| 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 | 209606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 173642 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47434 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 52704 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 5270 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123183 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 134962 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 11779 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1666 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4890 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRAND LODGE DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGE ACTIVITIES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7219 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MONTHLY BULLETIN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7782 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7782 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1080 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1080 |
| IRS990/OtherRevenueTotalAmt | 0 | 8862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102994 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11573 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 20000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1206 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES SEARS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARITY FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21828 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATIONAL FOUNDATION FOR SCHOLARSHIPS AND EDUCATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5190 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5190 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56809 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27925 |
| IRS990/PYInvestmentIncomeAmt | 0 | 749 |
| IRS990/PYOtherExpensesAmt | 0 | 144520 |
| IRS990/PYOtherRevenueAmt | 0 | 208753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133244 |
| IRS990/PYTotalExpensesAmt | 0 | 305689 |
| IRS990/PYTotalRevenueAmt | 0 | 284142 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35969 |
| 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 | 17303 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 189606 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 153642 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107809 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72550 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 75420 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 399323 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 474743 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21370 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149926 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171296 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 100540 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 54002 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 357276 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 411278 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 432265 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 60257 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 424712 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 484969 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 52704 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 20987 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 20987 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | CHARLES SEARS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES ALL GAMING ACTIVITY |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CHARLES SEARS |
| 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 | 13427 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 5190 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 5524 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 6462 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 817 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 167 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COMMUNITY PROGRAMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | NATIONAL FOUNDATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | CHARITY FUND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | VETERAN PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | MISCELLANEOUS DONATIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | YOUTH ACTIVITIES |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUBJECT TO APPROVAL BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUBJECT TO APPROVAL BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT IS GIVEN TO ALL BOARD MEMBERS. IT IS LOOKED OVER AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RELATED PARTY TRANSACTIONS ARE MONITORED FOR ANY CONFLICTS OF INTEREST BEFORE PROCEEDING WITH THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE POLICIES IS AVAILABLE FOR EXAMINATION BY THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| 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 | 288166 |
| IRS990/TotalAssetsEOYAmt | 0 | 246172 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 288166 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 246172 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 65103 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 320019 |
| IRS990/TotalGrossUBIAmt | 0 | 18129 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78560 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72530 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78560 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72530 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 209606 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 173642 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 31587 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21828 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.