Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$311,525
Up $42,655 (+16%) from 2022
Net Assets
Up$172,706
Up $53,860 (+45%) from 2022
Liabilities
Down$138,819
Down $11,205 (-7.5%) from 2022
Revenue
Up$476,066
Up $92,611 (+24%) from 2022
Expenses
Up$422,206
Up $21,786 (+5.4%) from 2022
Net Income
Up$53,860
Up $70,825 (+417%) from 2022
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 | |||
| Cash and Non-Interest-Bearing Accounts | $103,706 | $169,693 | ▲ $65,987 |
| Land, Buildings, and Equipment, Net | $139,133 | $115,535 | ▼ $23,598 |
| Inventories for Sale or Use | $23,624 | $23,890 | ▲ $266 |
| Intangible Assets | $2,407 | $2,407 | → $0 |
| Total Assets | $268,870 | $311,525 | ▲ $42,655 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $145,113 | $125,043 | ▼ $20,070 |
| Other Liabilities | - | $13,776 | - |
| Accounts Payable and Accrued Expenses | $4,911 | - | - |
| Total Liabilities | $150,024 | $138,819 | ▼ $11,205 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $90,002 | $172,706 | ▲ $82,704 |
| Net Assets Without Donor Restrictions | $28,844 | - | - |
| Total Net Assets Fund Balance | $118,846 | $172,706 | ▲ $53,860 |
| Total Liabilities and Net Assets / Fund Balance | $268,870 | $311,525 | ▲ $42,655 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $109,861 | $728,955 | $838,816 |
| Equipment | $26,795 | $214,522 | $241,317 |
| Other Land Buildings | $-21,121 | $48,787 | $27,666 |
| Name | Title |
|---|---|
| Terry Woodfield | President |
| Greg Field | Vice President |
| Jack Hedin | Director |
| John Giambelluca | Director |
| Richard Bensink | Director |
| Mike Garrett | Secretary |
| Bruce Piatz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $249,749 |
| Other Expenses | $171,622 |
| Grants and Similar Amounts Paid | $835 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,507 | - | - | $227,507 |
| Occupancy | $49,555 | - | - | $49,555 |
| Other Expenses | $42,041 | - | - | $42,041 |
| Depreciation Depletion | $23,598 | - | - | $23,598 |
| Payroll Taxes | $22,242 | - | - | $22,242 |
| Insurance | $16,558 | - | - | $16,558 |
| Office Expenses | $15,273 | - | - | $15,273 |
| Payments to Affiliates | $8,986 | - | - | $8,986 |
| Interest | $4,844 | - | - | $4,844 |
| Fees for Services Accounting | $3,500 | - | - | $3,500 |
| Grants to Domestic Individuals | $835 | - | - | $835 |
| Total Functional Expenses | $422,206 | $0 | $0 | $422,206 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $226,135 |
| Fundraising Gross Income | $154,471 |
| Fundraising Direct Expenses | $127,802 |
| Gaming Direct Expenses | $45,181 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raiser | $154,471 | $154,471 | $127,802 | $26,669 |
| Total Events | $154,471 | $154,471 | $127,802 | $26,669 |
| Liability | Amount |
|---|---|
| Visa Sams Club | $4,320 |
| Accrued Payroll Tax | $3,435 |
| Accrued Payroll Withheld | $3,127 |
| Accrued Sales Tax | $2,894 |
“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 forwarded 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 | 4911 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION THAT PROVIDES FELLOWSHIP FOR ITS MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 22166 |
| 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 | 103706 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169693 |
| 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 | 376711 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 835 |
| IRS990/CYInvestmentIncomeAmt | 0 | 236 |
| IRS990/CYOtherExpensesAmt | 0 | 171622 |
| IRS990/CYOtherRevenueAmt | 0 | 402041 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249749 |
| IRS990/CYTotalExpensesAmt | 0 | 422206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 476066 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23598 |
| 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 | 172706 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 422206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| 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/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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JOHN GIAMBELLUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK HEDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD BENSINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY WOODFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE PIATZ |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 127802 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 154471 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 45181 |
| IRS990/GamingGrossIncomeAmt | 0 | 226135 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 835 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 835 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1025760 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 567147 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16558 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2407 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2407 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4844 |
| IRS990/InterestGrp/TotalAmt | 0 | 4844 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23624 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23890 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 10 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 992264 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139133 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1107799 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 51623 |
| 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 | 145113 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 125043 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172706 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26669 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 26669 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180954 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 180954 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190436 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 190436 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28844 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49555 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15273 |
| 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/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42041 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42041 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13776 |
| 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 | 3182 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3182 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 800 |
| IRS990/OtherRevenueTotalAmt | 0 | 3982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227507 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 8986 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 8986 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22242 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41060 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11838 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 149507 |
| IRS990/PYOtherRevenueAmt | 0 | 342008 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 239075 |
| IRS990/PYTotalExpensesAmt | 0 | 400420 |
| IRS990/PYTotalRevenueAmt | 0 | 383455 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53860 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| 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 | -21121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll Withheld |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Payroll Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Sales Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Visa Sams Club |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115535 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13776 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 127802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND RAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 154471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 154471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 154471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 154471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 127802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 127802 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 45181 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 226135 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 226135 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 180954 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 45181 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 45181 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| 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 FORWARDED 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 | 268870 |
| IRS990/TotalAssetsEOYAmt | 0 | 311525 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 268870 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 311525 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 73789 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 422206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 422206 |
| IRS990/TotalGrossUBIAmt | 0 | 26669 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 150024 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 138819 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 150024 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 138819 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 118846 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 172706 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 422206 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375608 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 476066 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 26669 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 268870 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 311525 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| 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 | 2 |
| 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 | 2024-05-05 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273120915 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AM SUCHAR ACCOUNTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 516 LAFAYETTE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jamestown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7164888452 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOUISE BAKEWELL EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-07T10:16:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WOODFIELD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.