Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$268,870
Down $29,703 (-9.9%) from 2021
Net Assets
Down$118,846
Down $16,965 (-12%) from 2021
Liabilities
Down$150,024
Down $12,738 (-7.8%) from 2021
Revenue
Up$383,455
Up $41,878 (+12%) from 2021
Expenses
Up$400,420
Up $56,030 (+16%) from 2021
Net Income
Down-$16,965
Down $14,152 (-503%) from 2021
Fraternal organization that provides fellowship for its members. Food and bar service service and bell jar and swimming pool are available for the members' entertainment.
Fraternal organization that provides fellowship for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $175,537 | $139,133 | ▼ $36,404 |
| Cash and Non-Interest-Bearing Accounts | $80,918 | $103,706 | ▲ $22,788 |
| Inventories for Sale or Use | $39,711 | $23,624 | ▼ $16,087 |
| Intangible Assets | $2,407 | $2,407 | → $0 |
| Total Assets | $298,573 | $268,870 | ▼ $29,703 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $157,263 | $145,113 | ▼ $12,150 |
| Accounts Payable and Accrued Expenses | $5,499 | $4,911 | ▼ $588 |
| Total Liabilities | $162,762 | $150,024 | ▼ $12,738 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $90,002 | $90,002 | → $0 |
| Net Assets Without Donor Restrictions | $45,809 | $28,844 | ▼ $16,965 |
| Total Net Assets Fund Balance | $135,811 | $118,846 | ▼ $16,965 |
| Total Liabilities and Net Assets / Fund Balance | $298,573 | $268,870 | ▼ $29,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $109,861 | $728,955 | $838,816 |
| Equipment | $26,795 | $214,522 | $241,317 |
| Other Land Buildings | $2,477 | $25,189 | $27,666 |
| Name | Title | Base | Total |
|---|---|---|---|
| Terry Woodfield | President | $1,800 | $1,800 |
| Name | Title |
|---|---|
| Greg Field | Vice President |
| Bruce Piatz | Director |
| Jack Hedin | Director |
| Richard Bensink | Director |
| Steve Singer | Director |
| John Giambelluca | Historian |
| Mike Garrett | Secretary |
| William Close | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $239,075 |
| Other Expenses | $149,507 |
| Grants and Similar Amounts Paid | $11,838 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $217,532 | - | - | $217,532 |
| Occupancy | $56,182 | - | - | $56,182 |
| Depreciation Depletion | $36,404 | - | - | $36,404 |
| Payroll Taxes | $21,543 | - | - | $21,543 |
| Insurance | $18,028 | - | - | $18,028 |
| Grants to Domestic Individuals | $10,623 | - | - | $10,623 |
| Fees for Services Legal | $9,200 | - | - | $9,200 |
| Fees for Services Accounting | $6,500 | - | - | $6,500 |
| Office Expenses | $6,023 | - | - | $6,023 |
| Interest | $5,606 | - | - | $5,606 |
| Advertising | $3,114 | - | - | $3,114 |
| Grants to Domestic Orgs | $1,215 | - | - | $1,215 |
| Other Expenses | $1,185 | - | - | $1,185 |
| Total Functional Expenses | $400,420 | $0 | $0 | $400,420 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $199,914 |
| Fundraising Gross Income | $45,098 |
| Gaming Direct Expenses | $38,509 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gun Raffle | $45,098 | $45,098 | $27,106 | $17,992 |
| Total Events | $45,098 | $45,098 | $27,106 | $17,992 |
“Organization requires membership for use of the facility. Dues are paid annually and membership is rescinded for non payment of dues.”
“Board of directors can nominate and vote to elect the officers of the organization every 2 years.”
“All decisions of the elected officers are subject to approval by the members.”
“The form 990 is available upon request. It will be presented at next board of director meeting for review.”
“Any potential conflicts are forwardd to finance committee for review and recommendation”
“No documents are availbale to 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 | 5499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4911 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION THAT PROVIDES FELLOWSHIP FOR ITS MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3114 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3114 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY WOODFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7164830222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3431 FLUVANNA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jamestown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 358126 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11838 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 149507 |
| IRS990/CYOtherRevenueAmt | 0 | 342008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239075 |
| IRS990/CYTotalExpensesAmt | 0 | 400420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383455 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36404 |
| IRS990/Desc | 0 | FRATERNAL ORGANIZATION THAT PROVIDES FELLOWSHIP FOR ITS MEMBERS. FOOD AND BAR SERVICE AND BELL JAR IS AVAILABLE FOR MEMBERS ENTERTAINMENT |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90002 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90002 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 400420 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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/PersonNm | 0 | TERRY WOODFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK HEDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE PIATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD BENSINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM CLOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN GIAMBELLUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE GARRETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1800 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45098 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 38509 |
| IRS990/GamingGrossIncomeAmt | 0 | 199914 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1055 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10623 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10623 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1215 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1215 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 780090 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 489559 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18028 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2407 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2407 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5606 |
| IRS990/InterestGrp/TotalAmt | 0 | 5606 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39711 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23624 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 968666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1107799 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 40005 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION THAT PROVIDES FELLOWSHIP FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 157263 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 145113 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 135811 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 118846 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45098 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 45098 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161405 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 161405 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131433 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 131433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28844 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56182 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6023 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUSIC |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE PERMIT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1185 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NYS VENDOR CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3272 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 800 |
| IRS990/OtherRevenueTotalAmt | 0 | 4072 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217532 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21543 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21543 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 60663 |
| IRS990/PYOtherExpensesAmt | 0 | 155685 |
| IRS990/PYOtherRevenueAmt | 0 | 280914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188705 |
| IRS990/PYTotalExpensesAmt | 0 | 344390 |
| IRS990/PYTotalRevenueAmt | 0 | 341577 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16965 |
| 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/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 109861 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 728955 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 838816 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 214522 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 241317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27666 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 139133 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GUN RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27106 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 38509 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 199914 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 199914 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 161405 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 38509 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 38509 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 1800 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | TERRY WOODFIELD |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | BELL JAR BOOKKEEPING |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TERRY WOODFIELD |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 3431 FLUVANNA AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Jamestown |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 14701 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION REQUIRES MEMBERSHIP FOR USE OF THE FACILITY. DUES ARE PAID ANNUALLY AND MEMBERSHIP IS RESCINDED FOR NON PAYMENT OF DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of directors can nominate and vote to elect the officers of the organization every 2 years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All decisions of the elected officers are subject to approval by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS AVAILABLE UPON REQUEST. IT WILL BE PRESENTED AT NEXT BOARD OF DIRECTOR MEETING FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY POTENTIAL CONFLICTS ARE FORWARDD TO FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS ARE AVAILBALE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 298573 |
| IRS990/TotalAssetsEOYAmt | 0 | 268870 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 298573 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 268870 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 41060 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 400420 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 400420 |
| IRS990/TotalGrossUBIAmt | 0 | 45098 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 162762 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150024 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 162762 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150024 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 135811 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 118846 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 400420 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 384 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297297 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 383455 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 45098 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 298573 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 268870 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY WOODFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7164830222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAR VETS RECREATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARV |
| ReturnHeader/Filer/EIN | 0 | 160731276 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3431 FLUVANNA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jamestown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273120915 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AM SUCHAR ACCOUNTANTS |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.