Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,286,465
No earlier filing loaded for comparison.
Net Assets
$1,277,275
No earlier filing loaded for comparison.
Liabilities
$9,190
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$293,002
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
SEE STATEMENT 1
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE STATEMENT 1 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29313 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20182 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2990 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2990 |
| IRS990/CostOfGoodsSold | 0 | 96992 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3992 |
| IRS990/DepreciationDepletion/Total | 0 | 3992 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SEE STATEMENT 1 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 293002 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2185 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2185 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5393 |
| IRS990/FeesForServicesLegal/Total | 0 | 5393 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID DORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | F LEE WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN MASLYN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WAYNE BUISCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GINNY PHENES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT SPRINGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEEVICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENTTRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 9655 |
| IRS990/FundraisingEvents | 0 | 2990 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 33119 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 953713 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 39571 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 49527 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 39571 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 39571 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 33119 |
| IRS990/GrossIncomeGaming | 0 | 1131228 |
| IRS990/GrossReceipts | 0 | 1414773 |
| IRS990/GrossReceiptsAmount | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 4500 |
| IRS990/GrossSalesOfInventory | 0 | 207960 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 18717 |
| IRS990/Insurance/Total | 0 | 18717 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9265 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9135 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 65990 |
| IRS990/InvestmentIncomePriorYear | 0 | 19917 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32871 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 32871 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1051297 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1113373 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 133947 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 225319 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 97834 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 91372 |
| IRS990/LessRentalExpenses/Real | 0 | 5892 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE STATEMENT 1 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 400 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 400 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 400 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1221756 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1277275 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 33119 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 33119 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -9655 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | -9655 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 177515 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 177515 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 110968 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 110968 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -1392 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -1392 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 400 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 66042 |
| IRS990/Occupancy/Total | 0 | 66042 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8184 |
| IRS990/OfficeExpenses/Total | 0 | 8184 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 121987 |
| IRS990/OtherExpensesCurrentYear | 0 | 123158 |
| IRS990/OtherExpenses/Description | 0 | LICENSES AND PERMITS |
| IRS990/OtherExpenses/Description | 1 | SECURITY |
| IRS990/OtherExpenses/Description | 2 | FEDERAL UBIT |
| IRS990/OtherExpenses/Description | 3 | NYS UBIT |
| IRS990/OtherExpenses/ProgramServices | 0 | 740 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2423 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7043 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4898 |
| IRS990/OtherExpenses/Total | 0 | 740 |
| IRS990/OtherExpenses/Total | 1 | 2423 |
| IRS990/OtherExpenses/Total | 2 | 7043 |
| IRS990/OtherExpenses/Total | 3 | 4898 |
| IRS990/OtherLiabilities/BOY | 0 | -927 |
| IRS990/OtherLiabilities/EOY | 0 | 9190 |
| IRS990/OtherRevenueCurrentYear | 0 | 279541 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900001 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900002 |
| IRS990/OtherRevenueMisc/Description | 0 | REBATE |
| IRS990/OtherRevenueMisc/Description | 1 | VENDOR CREDIT |
| IRS990/OtherRevenueMisc/Description | 2 | GOLF COURSE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 714 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 915 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 476 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 714 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 915 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 476 |
| IRS990/OtherRevenuePriorYear | 0 | 313358 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 117541 |
| IRS990/OtherSalariesAndWages/Total | 0 | 117541 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12732 |
| IRS990/PayrollTaxes/Total | 0 | 12732 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 55519 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -1392 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1221756 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1277275 |
| IRS990/RevenuesLessExpensesCY | 0 | 55519 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18093 |
| IRS990/SalariesEtcCurrentYear | 0 | 130273 |
| IRS990/SalariesEtcPriorYear | 0 | 143668 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 33120 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52403 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 48453 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 19483 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 67936 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 37919 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 114464 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 152383 |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2752 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 157 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 977 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2102 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1071 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 1781 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 350 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FEDERAL UBIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NYS UBIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SALES TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PAYROLL TAXES 941 |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | PAYROLL TAXES 940 |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | PAYROLL TAXES NYS NYS45 |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | NYS RACING |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9190 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 91372 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 1346 RT 96 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | PHELPS |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | NY |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 14532 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 953713 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 1131228 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 1131228 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 177515 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 953713 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 953713 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | CORPORATION |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | NY |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAX RETURN IS AMENDED AS THE FIXED ASSETS AND ACCUMULATED DEPRECIATION WERE DUPLICATED ON ORIGINALLY FILED RETURN RETURN IS AMENDED TO REFLECT ACTUAL CORRECT NUMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SUBJECT TO APPROVAL BY THE OFFICERS AND DIRECTORS OF THE CORPORATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IN REGARDS TO 11B THE TAX RETURN FORM 990 IS REVIEWED ONLY BY THE OFFICERS AND DIRECTORS OF THE CORPORATION IT IS NOT OPEN FOR PUBLIC VIEWING IN REGARDS TO 19 THE ORGANIZATION DOES NOT MAKE PUBLIC ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THEY ARE A 501C7 CORPORATION NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Amended return infomation |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing body decisions (Part VI, line 7b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1346 ROUTE 96 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PHELPS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 14532 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NATIONAL AMERICAN LEGION |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 166094093 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 0925 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | NON-APPLICABLE |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | AMERICAN LEGION POST 457 |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | AMERICAN LEGION POST |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | NON-APPLICABLE |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | NON-APPLICABLE |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1346 RT 96 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHELPS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14532 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3155483204 |
| IRS990/TotalAssets/BOY | 0 | 1220829 |
| IRS990/TotalAssetsBOY | 0 | 1220829 |
| IRS990/TotalAssets/EOY | 0 | 1286465 |
| IRS990/TotalAssetsEOY | 0 | 1286465 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2990 |
| IRS990/TotalExpensesCurrentYear | 0 | 293002 |
| IRS990/TotalExpensesPriorYear | 0 | 315182 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 293002 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 293002 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 55419 |
| IRS990/TotalLiabilities/BOY | 0 | -927 |
| IRS990/TotalLiabilitiesBOY | 0 | -927 |
| IRS990/TotalLiabilities/EOY | 0 | 9190 |
| IRS990/TotalLiabilitiesEOY | 0 | 9190 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1220829 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1286465 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1221756 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1277275 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2105 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 293002 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 348521 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 290112 |
| IRS990/TotalRevenuePriorYear | 0 | 333275 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 348521 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 55419 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 3541 |
| IRS990/Travel/Total | 0 | 3541 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.