Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 16-0809313
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$490,243
Up $104,674 (+27%) from 2013
Net Assets
Up$481,965
Up $97,056 (+25%) from 2013
Liabilities
Up$8,278
Up $7,618 (+1154%) from 2013
Revenue
Up$308,470
Up $87,403 (+40%) from 2013
Expenses
Up$211,068
Up $21,204 (+11%) from 2013
Net Income
Up$97,402
Up $66,199 (+212%) from 2013
Veterans organization to provide a meeting place for veterans and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $384,909 | $481,965 | ▲ $97,056 |
| Land, Buildings, and Equipment, Net | $108,122 | $330,961 | ▲ $222,839 |
| Cash and Non-Interest-Bearing Accounts | $53,312 | $84,759 | ▲ $31,447 |
| Savings and Temporary Cash Investments | $221,700 | $72,088 | ▼ $149,612 |
| Inventories for Sale or Use | $2,205 | $2,205 | → $0 |
| Accounts Receivable | $230 | $230 | → $0 |
| Total Assets | $385,569 | $490,243 | ▲ $104,674 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $7,561 | - |
| Other Liabilities | $660 | $717 | ▲ $57 |
| Total Liabilities | $660 | $8,278 | ▲ $7,618 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $384,909 | $481,965 | ▲ $97,056 |
| Total Liabilities and Net Assets / Fund Balance | $385,569 | $490,243 | ▲ $104,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $228,931 | $173,154 | - |
| Equipment | $102,030 | $118,813 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clayton Harris | Treasurer | PT | $1,270 | $1,270 |
| Robert Regal | Assistant Treasurer | - | $254 | $254 |
| Name | Title |
|---|---|
| Robert Regal | President |
| Adrian Joy | Director |
| Norman Scott | Director |
| William Gilbert | Secre4tary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Perkins Construction INC | Renovations | COUNTY RTE 90, Dansville, NY 14437 | $117,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $72,670 |
| Salaries, Compensation, and Employee Benefits | $58,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $79,528 | - | - | $79,528 |
| Other Salaries and Wages | $51,890 | - | - | $51,890 |
| Occupancy | $33,846 | - | - | $33,846 |
| Depreciation Depletion | $17,577 | - | - | $17,577 |
| Fees for Services Accounting | - | $8,175 | - | $8,175 |
| Payroll Taxes | $3,970 | - | - | $3,970 |
| Office Expenses | - | $3,415 | - | $3,415 |
| Other Employee Benefits | $3,010 | - | - | $3,010 |
| Other Expenses | $358 | - | - | $358 |
| Total Functional Expenses | $199,478 | $11,590 | $0 | $211,068 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $526,236 |
| Gaming Direct Expenses | $437,597 |
| Fundraising Gross Income | $12,673 |
| Fundraising Direct Expenses | $6,564 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales TX Payable | $717 |
“Complete form 990 is presented to the membership at their yearly iorganizational meeting for their review.”
“The policy of the corporation is to provide documents to the public at their request”
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/AccountsReceivableGrp/BOYAmt | 0 | 230 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 230 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VETERANS ORGANIZATION TO PROVIDE A MEETING PLACE FOR VETERANS AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 29895 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 79528 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 79528 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN V MALTER & CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5857282270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1870 MCCURDY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PERKINSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14529 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 117200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | COUNTY RTE 90 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DANSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14437 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PERKINS CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENOVATIONS |
| IRS990/CostOfGoodsSoldAmt | 0 | 68606 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 79528 |
| IRS990/CYContributionsGrantsAmt | 0 | 50972 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96273 |
| IRS990/CYOtherExpensesAmt | 0 | 72670 |
| IRS990/CYOtherRevenueAmt | 0 | 125156 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58870 |
| IRS990/CYTotalExpensesAmt | 0 | 211068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 308470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17577 |
| IRS990/Desc | 0 | PROJECT XMAS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8175 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/PersonNm | 0 | ROBERT REGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT REGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAYTON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADRIAN JOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRE4TARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6564 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12673 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 95856 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 437597 |
| IRS990/GamingGrossIncomeAmt | 0 | 526236 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 412 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 105000 |
| IRS990/GrossReceiptsAmt | 0 | 830381 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 99014 |
| IRS990/GroupExemptionNum | 0 | 1939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 412 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2205 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 417 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 291967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 330961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 622928 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9144 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8677 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VETERANS ORGANIZATION TO PROVIDE A MEETING PLACE FOR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7561 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 384909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 481965 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95856 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 95856 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6109 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6109 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88639 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 88639 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30408 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30408 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33846 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33846 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3415 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3010 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3010 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAIL CALL PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES SUB & PUB |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1377 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 358 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 717 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51890 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3970 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT REGAL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -346 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900101 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT XMAS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMORIAL DAY CELEBRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VETERANS DAY DINNERS ETC |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25349 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMORIAL DAY CELEBRATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2710 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VETERANS DAY DINNER AND OTHER MEETINGS & CELEBRATIONS MEMBERSHIP COST OF NATIONAL ACCOCIATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 186613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 77505 |
| IRS990/PYContributionsGrantsAmt | 0 | 37412 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 374 |
| IRS990/PYOtherExpensesAmt | 0 | 59325 |
| IRS990/PYOtherRevenueAmt | 0 | 133729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53034 |
| IRS990/PYTotalExpensesAmt | 0 | 189864 |
| IRS990/PYTotalRevenueAmt | 0 | 221067 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97402 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 12400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 384909 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 481965 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221700 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72088 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 228931 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 173154 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 402085 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102030 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118813 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 220843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 330961 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 717 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 17728 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JOHN V MALTER CO |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1870 MCCURDY ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | PERKINSVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 14529 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPLETE FORM 990 IS PRESENTED TO THE MEMBERSHIP AT THEIR YEARLY IORGANIZATIONAL MEETING FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY OF THE CORPORATION IS TO PROVIDE DOCUMENTS TO THE PUBLIC AT THEIR REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 18 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 385569 |
| IRS990/TotalAssetsEOYAmt | 0 | 490243 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 385569 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 490243 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50972 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11590 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 199478 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 211068 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 660 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8278 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 660 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8278 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 384909 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 481965 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 199478 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36069 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1524 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6109 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251389 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 308470 |
| IRS990/TotalVolunteersCnt | 0 | 236 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 385569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 490243 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 340 ELIZABETH ST |
| IRS990/USAddress/CityNm | 0 | DANSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14437 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 412 |
| IRS990/VotingMembersIndependentCnt | 0 | 412 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAYTON HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5853358398 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION DANIEL GOHO POST #87 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 160809313 |
| ReturnHeader/Filer/PhoneNum | 0 | 5853358398 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 34 ELIZABETH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DANSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN V MALTER & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 129 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Perkinsville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14529 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5857282270 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN V MALTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-03-11T05:02:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.