Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,364,621
Up $78,156 (+6.1%) from 2011
Net Assets
Up$1,365,382
Up $88,107 (+6.9%) from 2011
Liabilities
Down-$761
Down $9,951 (-108%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$253,247
Down $39,755 (-14%) from 2011
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/AllOtherExpenses/ProgramServices | 0 | 37032 |
| IRS990/AllOtherExpenses/Total | 0 | 37032 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20182 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68094 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 26332 |
| 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 | 26332 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2990 |
| IRS990/CostOfGoodsSold | 0 | 95758 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3080 |
| IRS990/DepreciationDepletion/Total | 0 | 3080 |
| 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 | 253247 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3905 |
| IRS990/FeesForServicesLegal/Total | 0 | 3905 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23030 |
| IRS990/FeesForServicesOther/Total | 0 | 23030 |
| 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/NamePerson | 0 | DAVID DORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | F LEE WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TODD OVERFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ARTHUR RUTHVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERNIE BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GINNY PHENES |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | COMMANDER |
| IRS990/Form990PartVIISectionA/Title | 4 | FINANCE |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8799 |
| IRS990/FundraisingEvents | 0 | 26332 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 6568 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 955013 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 39571 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6568 |
| IRS990/GrossIncomeGaming | 0 | 1132181 |
| IRS990/GrossReceipts | 0 | 1408485 |
| IRS990/GrossReceiptsAmount | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 4500 |
| IRS990/GrossSalesOfInventory | 0 | 206798 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 17642 |
| IRS990/Insurance/Total | 0 | 17642 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9135 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38589 |
| IRS990/InvestmentIncomePriorYear | 0 | 65990 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32021 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 32021 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1113373 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1143826 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 139497 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 225319 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 91372 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 85822 |
| IRS990/LessRentalExpenses/Real | 0 | 7561 |
| 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 | 1277275 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1365382 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6568 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 6568 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -8799 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | -8799 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 177168 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 177168 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 111040 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 111040 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -3061 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -3061 |
| 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/OfficeExpenses/ProgramServices | 0 | 13563 |
| IRS990/OfficeExpenses/Total | 0 | 13563 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 123158 |
| IRS990/OtherExpensesCurrentYear | 0 | 124682 |
| IRS990/OtherExpenses/Description | 0 | LICENSES AND PERMITS |
| IRS990/OtherExpenses/Description | 1 | NYS UBIT |
| IRS990/OtherExpenses/Description | 2 | FEDERAL UBIT |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 1807 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2316 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3073 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19234 |
| IRS990/OtherExpenses/Total | 0 | 1807 |
| IRS990/OtherExpenses/Total | 1 | 2316 |
| IRS990/OtherExpenses/Total | 2 | 3073 |
| IRS990/OtherExpenses/Total | 3 | 19234 |
| IRS990/OtherLiabilities/BOY | 0 | 9190 |
| IRS990/OtherLiabilities/EOY | 0 | -761 |
| IRS990/OtherRevenueCurrentYear | 0 | 276433 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900002 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDOR CREDIT |
| IRS990/OtherRevenueMisc/Description | 1 | GOLF COURSE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 733 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | -648 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 733 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -648 |
| IRS990/OtherRevenuePriorYear | 0 | 279541 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 115904 |
| IRS990/OtherSalariesAndWages/Total | 0 | 115904 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12661 |
| IRS990/PayrollTaxes/Total | 0 | 12661 |
| 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 | 88107 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -3061 |
| 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 | 1277275 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1365382 |
| IRS990/RevenuesLessExpensesCY | 0 | 88107 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 55519 |
| IRS990/SalariesEtcCurrentYear | 0 | 128565 |
| IRS990/SalariesEtcPriorYear | 0 | 130273 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 52403 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 59879 |
| 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 | 50983 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 21953 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 72936 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34839 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 117544 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 152383 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | -4375 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -2627 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1219 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1303 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1129 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 2240 |
| 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 45 |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | NYS RACING |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalOfAmounts | 0 | -761 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 85822 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 1346 ROUTE 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/EventsInformation/NameOfEvent1 | 0 | BELL JAR |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 955013 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 1132181 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 1132181 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 177168 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 955013 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 955013 |
| 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 | 1.000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | NY |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SUBJECT TO APPROVAL BY THE OFFICERS AND DIRECTORS OF THE CORPORATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 501(C)(7) CORPORATION. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REPAIRS OF $17,297 MISC EXPENSES OF $5,733 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 0 | N/A |
| 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/DirectControllingEntityNA | 0 | N/A |
| 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/DirectControllingEntityNA | 0 | N/A |
| 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 ROUTE 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 | 1286465 |
| IRS990/TotalAssetsBOY | 0 | 1286465 |
| IRS990/TotalAssets/EOY | 0 | 1364621 |
| IRS990/TotalAssetsEOY | 0 | 1364621 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 26332 |
| IRS990/TotalExpensesCurrentYear | 0 | 253247 |
| IRS990/TotalExpensesPriorYear | 0 | 293002 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 253247 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 253247 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 26729 |
| IRS990/TotalLiabilities/BOY | 0 | 9190 |
| IRS990/TotalLiabilitiesBOY | 0 | 9190 |
| IRS990/TotalLiabilities/EOY | 0 | -761 |
| IRS990/TotalLiabilitiesEOY | 0 | -761 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1286465 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1364621 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1277275 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1365382 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 85 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 253247 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 341354 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 348521 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 288293 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 341354 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 26729 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1946 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.