Civic Intelligence

War Veterans Recreation Inc

990 • Fiscal year 2024 • EIN 16-0731276

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 06, 2025

Organization ProfileN/A
3431 Fluvanna AvenueJamestown, NY 14701

(716) 483-0222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • NTEE W • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • NTEE W • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

2.8%

Higher net margin than 37% of similar nonprofits.

2024 filings • NTEE W • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE W • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2024 filings • NTEE W • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

28%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • NTEE W • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$317,192

Up $5,667 (+1.8%) from 2023

Net Assets

Up

$189,638

Up $16,932 (+9.8%) from 2023

Liabilities

Down

$127,554

Down $11,265 (-8.1%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Up

$610,711

Up $134,645 (+28%) from 2023

Expenses

Up

$593,779

Up $171,573 (+41%) from 2023

Net Income

Down

$16,932

Down $36,928 (-69%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $334,740Liabilities 2010: $80,097Net Assets 2010: $254,6432010Assets 2011: $310,302Liabilities 2011: $63,877Net Assets 2011: $246,4252011Assets 2012: $290,190Liabilities 2012: $45,342Net Assets 2012: $244,8482012Assets 2013: $253,903Liabilities 2013: $29,853Net Assets 2013: $224,0502013Assets 2014: $230,779Liabilities 2014: $21,395Net Assets 2014: $209,3842014Assets 2015: $488,178Liabilities 2015: $243,108Net Assets 2015: $245,0702015Assets 2016: $499,173Liabilities 2016: $242,958Net Assets 2016: $256,2152016Assets 2017: $458,876Liabilities 2017: $224,517Net Assets 2017: $234,3592017Assets 2018: $369,005Liabilities 2018: $221,289Net Assets 2018: $147,7162018Assets 2019: $330,609Liabilities 2019: $206,978Net Assets 2019: $123,6312019Assets 2020: $324,079Liabilities 2020: $185,455Net Assets 2020: $138,6242020Assets 2021: $298,573Liabilities 2021: $162,762Net Assets 2021: $135,8112021Assets 2022: $268,870Liabilities 2022: $150,024Net Assets 2022: $118,8462022Assets 2023: $311,525Liabilities 2023: $138,819Net Assets 2023: $172,7062023Assets 2024: $317,192Liabilities 2024: $127,554Net Assets 2024: $189,6382024

Highlighted filing

2024

Assets$317,192
Liabilities$127,554
Net Assets$189,638
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $316,4782010Revenue 2011: $320,573Expenses 2011: $328,791Net Income 2011: -$8,2182011Expenses 2012: $329,7922012Revenue 2013: $300,730Expenses 2013: $321,528Net Income 2013: -$20,7982013Revenue 2014: $323,250Expenses 2014: $337,916Net Income 2014: -$14,6662014Revenue 2015: $357,210Expenses 2015: $321,524Net Income 2015: $35,6862015Revenue 2016: $381,562Expenses 2016: $370,417Net Income 2016: $11,1452016Revenue 2017: $365,893Expenses 2017: $387,749Net Income 2017: -$21,8562017Revenue 2018: $317,095Expenses 2018: $403,738Net Income 2018: -$86,6432018Revenue 2019: $394,002Expenses 2019: $418,087Net Income 2019: -$24,0852019Revenue 2020: $234,523Expenses 2020: $219,530Net Income 2020: $14,9932020Revenue 2021: $341,577Expenses 2021: $344,390Net Income 2021: -$2,8132021Revenue 2022: $383,455Expenses 2022: $400,420Net Income 2022: -$16,9652022Revenue 2023: $476,066Expenses 2023: $422,206Net Income 2023: $53,8602023Revenue 2024: $610,711Expenses 2024: $593,779Net Income 2024: $16,9322024

Highlighted filing

2024

Revenue$610,711
Expenses$593,779
Net Income$16,932
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,099,084
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,535$126,964▲ $11,429
Cash and Non-Interest-Bearing Accounts$169,693$122,828▼ $46,865
Inventories for Sale or Use$23,890$64,993▲ $41,103
Intangible Assets$2,407$2,407→ $0
Total Assets$311,525$317,192▲ $5,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,043$107,707▼ $17,336
Other Liabilities$13,776$19,847▲ $6,071
Total Liabilities$138,819$127,554▼ $11,265
Net Assets / Fund Balance
Net Assets With Donor Restrictions$172,706$189,638▲ $16,932
Total Net Assets Fund Balance$172,706$189,638▲ $16,932
Total Liabilities and Net Assets / Fund Balance$311,525$317,192▲ $5,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,861$728,955$838,816
Equipment$26,795$214,522$241,317
Other Land Buildings$-9,692$66,529$56,837
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Terry WoodfieldPresident
Greg FieldVice President
Jack HedinDirector
John GiambellucaDirector
Richard BensinkDirector
Mike GarrettSecretary
Bruce PiatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,034
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$566,677
Change in Net Assets
$16,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,580
Other Expenses$216,597
Grants and Similar Amounts Paid$3,295
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,599--$252,599
Benefits to Members$96,307--$96,307
Occupancy$48,924--$48,924
Office Expenses$45,197--$45,197
Other Expenses$43,521--$43,521
Payroll Taxes$24,981--$24,981
Insurance$20,452--$20,452
Depreciation Depletion$17,745--$17,745
Fees for Services Accounting$7,055--$7,055
Interest$5,050--$5,050
Fees for Services Legal$5,000--$5,000
Payments to Affiliates$3,395--$3,395
Grants to Domestic Orgs$1,795--$1,795
Fees for Service Investment Mgmnt Fees$1,500--$1,500
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$593,779$0$0$593,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$251,127
Fundraising Gross Income$203,387
Fundraising Direct Expenses$72,000
Gaming Direct Expenses$52,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raiser$203,387$203,387-$203,387
Total Events$203,387$203,387$72,000$131,387
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$9,739
Accrued Sales Tax$4,114
Accrued Payroll Tax$2,896
Sams Club$1,583
Accrued Payroll Withheld$1,213
Visa 3 accounts$302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization requires membership for use of the facility. Dues are paid annually and membership is rescinded for non payment of dues.”

Member election for additional members Part VI line 7A

“Board of directors can nominate and vote to elect the officers of the organization every 2 years.”

Governing body decisions Part VI line 7B

“All decisions of the elected officers are subject to approval by the members.”

Form 990 governing body review Part VI line 11

“The form 990 is available upon request. It will be presented at next board of director meeting for review.”

Conflict of interest policy compliance Part VI line 12C

“Any potential conflicts are forwarded to finance committee for review and recommendation”

Governing documents etc available to public Part VI line 19

“No documents are availbale to the public”

Filing and Contact Details

Filer

Filer Name
War Vets Recreation Inc
EIN
16-0731276
In Care Of
% TERRY WOODFIELD
Phone
7164830222
Address
3431 FLUVANNA AVENUE, Jamestown, NY 14701

Signing Officer

Name
Terry Woodfield
Title
President
Phone
7164830222
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Firm
Am Suchar Accountants
Address
516 LAFAYETTE ST, Jamestown, NY 14701
Preparer
Louise Bakewell Ea
Phone
7164888452
Raw XML AppendixShowing 400 of 406 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION THAT PROVIDES FELLOWSHIP FOR ITS MEMBERS.
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt096307
IRS990/BenefitsToMembersGrp/TotalAmt096307
IRS990/BooksInCareOfDetail/PersonNm0TERRY WOODFIELD
IRS990/BooksInCareOfDetail/PhoneNum07164830222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03431 FLUVANNA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jamestown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169693
IRS990/CashNonInterestBearingGrp/EOYAmt0122828
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0363717
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt096307
IRS990/CYContributionsGrantsAmt044034
IRS990/CYGrantsAndSimilarPaidAmt03295
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0216597
IRS990/CYOtherRevenueAmt0566677
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016932
IRS990/CYSalariesCompEmpBnftPaidAmt0277580
IRS990/CYTotalExpensesAmt0593779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0610711
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017745
IRS990/DepreciationDepletionGrp/TotalAmt017745
IRS990/Desc0FRATERNAL ORGANIZATION THAT PROVIDES FELLOWSHIP FOR ITS MEMBERS. FOOD AND BAR SERVICE AND BELL JAR IS AVAILABLE FOR MEMBERS ENTERTAINMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0172706
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0189638
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0593779
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07055
IRS990/FeesForServicesAccountingGrp/TotalAmt07055
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GIAMBELLUCA
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK HEDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BENSINK
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY WOODFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE PIATZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE GARRETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt072000
IRS990/FundraisingGrossIncomeAmt0203387
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt052656
IRS990/GamingGrossIncomeAmt0251127
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01795
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01795
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01099084
IRS990/GrossSalesOfInventoryAmt0599195
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020452
IRS990/InsuranceGrp/TotalAmt020452
IRS990/IntangibleAssetsGrp/BOYAmt02407
IRS990/IntangibleAssetsGrp/EOYAmt02407
IRS990/InterestGrp/ProgramServicesAmt05050
IRS990/InterestGrp/TotalAmt05050
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064993
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01010006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126964
IRS990/LandBldgEquipCostOrOtherBssAmt01136970
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044034
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION THAT PROVIDES FELLOWSHIP FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107707
IRS990/NetAssetsOrFundBalancesBOYAmt0172706
IRS990/NetAssetsOrFundBalancesEOYAmt0189638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131387
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0131387
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0198471
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0198471
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0235478
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0235478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048924
IRS990/OccupancyGrp/TotalAmt048924
IRS990/OfficeExpensesGrp/ProgramServicesAmt045197
IRS990/OfficeExpensesGrp/TotalAmt045197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MUSIC
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2LICENSE PERMIT
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt02320
IRS990/OtherExpensesGrp/ProgramServicesAmt15115
IRS990/OtherExpensesGrp/ProgramServicesAmt211323
IRS990/OtherExpensesGrp/ProgramServicesAmt343521
IRS990/OtherExpensesGrp/TotalAmt02320
IRS990/OtherExpensesGrp/TotalAmt15115
IRS990/OtherExpensesGrp/TotalAmt211323
IRS990/OtherExpensesGrp/TotalAmt343521
IRS990/OtherLiabilitiesGrp/BOYAmt013776
IRS990/OtherLiabilitiesGrp/EOYAmt019847
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NYS VENDOR CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0541
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1800
IRS990/OtherRevenueTotalAmt01341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252599
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03395
IRS990/PaymentsToAffiliatesGrp/TotalAmt03395
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024981
IRS990/PayrollTaxesGrp/TotalAmt024981
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073789
IRS990/PYGrantsAndSimilarPaidAmt0835
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt0171622
IRS990/PYOtherRevenueAmt0402041
IRS990/PYRevenuesLessExpensesAmt053860
IRS990/PYSalariesCompEmpBnftPaidAmt0249749
IRS990/PYTotalExpensesAmt0422206
IRS990/PYTotalRevenueAmt0476066
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt016932
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0728955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0838816
IRS990ScheduleD/EquipmentGrp/BookValueAmt026795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-9692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt59739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sams Club
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Visa 3 accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126964
IRS990ScheduleD/TotalLiabilityAmt019847
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt072000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt072000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0203387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0203387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0131387
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt052656
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0251127
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0251127
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0198471
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt052656
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt052656
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TERRY WOODFIELD
IRS990ScheduleG/GamingManagerServicesProvTxt0BELL JAR BOOKKEEPING
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TERRY WOODFIELD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03431 FLUVANNA AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Jamestown
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014701
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REQUIRES MEMBERSHIP FOR USE OF THE FACILITY. DUES ARE PAID ANNUALLY AND MEMBERSHIP IS RESCINDED FOR NON PAYMENT OF DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors can nominate and vote to elect the officers of the organization every 2 years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions of the elected officers are subject to approval by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE UPON REQUEST. IT WILL BE PRESENTED AT NEXT BOARD OF DIRECTOR MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY POTENTIAL CONFLICTS ARE FORWARDED TO FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE AVAILBALE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311525
IRS990/TotalAssetsEOYAmt0317192
IRS990/TotalAssetsGrp/BOYAmt0311525
IRS990/TotalAssetsGrp/EOYAmt0317192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044034
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593779
IRS990/TotalGrossUBIAmt0131387
IRS990/TotalLiabilitiesBOYAmt0138819
IRS990/TotalLiabilitiesEOYAmt0127554
IRS990/TotalLiabilitiesGrp/BOYAmt0138819
IRS990/TotalLiabilitiesGrp/EOYAmt0127554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0593779
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0131387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY WOODFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164830222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAR VETS RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARV
ReturnHeader/Filer/EIN0160731276
ReturnHeader/Filer/InCareOfNm0% TERRY WOODFIELD
ReturnHeader/Filer/PhoneNum07164830222
ReturnHeader/Filer/USAddress/AddressLine1Txt03431 FLUVANNA AVENUE
ReturnHeader/Filer/USAddress/CityNm0Jamestown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273120915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM SUCHAR ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 LAFAYETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014701
ReturnHeader/PreparerPersonGrp/PhoneNum07164888452
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE BAKEWELL EA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,192
Liabilities
$127,554
Net assets
$189,638
Revenue
$610,711
Expenses
$593,779
Net income
$16,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.28$1.90$6.11$5.94$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.39$1.73$4.76$4.22$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.69$1.50$1.19$3.83$4.00$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.63$1.36$3.42$3.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.85$1.39$2.35$2.20$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$2.07$1.24$3.94$4.18$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$2.21$1.48$3.17$4.04$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$2.25$2.34$3.66$3.88$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.99$2.43$2.56$3.82$3.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.88$2.43$2.45$3.57$3.22$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.21$2.09$3.23$3.38$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.30$2.24$3.01$3.22$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.45$2.45$3.30
2011Summary only. Only limited summary data is available for this year.$3.10$0.64$2.46$3.21$3.29$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.80$2.55$3.16