Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$322,685
Up $17,345 (+5.7%) from 2020
Net Assets
Up$304,587
Up $2,290 (+0.8%) from 2020
Liabilities
Up$18,098
Up $15,055 (+495%) from 2020
Revenue
Up$314,967
Up $51,500 (+20%) from 2020
Expenses
Up$312,677
Up $20,329 (+7.0%) from 2020
Net Income
Up$2,290
Up $31,171 (+108%) from 2020
Supports military veterans and their families by providing a place to meet; provides scholarships to families of veterans and creates activities and support in the
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $86,863 | $112,069 | ▲ $25,206 |
| Land, Buildings, and Equipment, Net | $113,671 | $106,972 | ▼ $6,699 |
| Savings and Temporary Cash Investments | $98,769 | $98,236 | ▼ $533 |
| Inventories for Sale or Use | $6,037 | $5,398 | ▼ $639 |
| Total Assets | $305,340 | $322,685 | ▲ $17,345 |
| Other Assets Total | - | $10 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $15,000 | - |
| Accounts Payable and Accrued Expenses | $3,043 | $3,098 | ▲ $55 |
| Total Liabilities | $3,043 | $18,098 | ▲ $15,055 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $239,943 | $242,858 | ▲ $2,915 |
| Net Assets With Donor Restrictions | $62,354 | $61,729 | ▼ $625 |
| Total Net Assets Fund Balance | $302,297 | $304,587 | ▲ $2,290 |
| Total Liabilities and Net Assets / Fund Balance | $305,340 | $322,685 | ▲ $17,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $81,430 | - |
| Land | $20,156 | - | - |
| Equipment | $9,191 | $24,908 | - |
| Leasehold Improvements | $77,625 | $180,979 | - |
| Name | Title |
|---|---|
| Jack Patterson | 1st Vice Commander |
| Bill Lewis | 2nd Vice Commander |
| Larry Galuski Jr | 3rd Vice Commander |
| Keith Bender | Commander |
| Paul Pedersen | Financial Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $249,851 |
| Salaries, Compensation, and Employee Benefits | $62,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $122,044 | $0 | $0 | $122,044 |
| Other Salaries and Wages | $56,464 | $0 | $0 | $56,464 |
| All Other Expenses | $11,627 | $19,754 | $0 | $31,381 |
| Occupancy | $19,670 | $0 | $0 | $19,670 |
| Insurance | $8,791 | $0 | $0 | $8,791 |
| Depreciation Depletion | $8,699 | $0 | $0 | $8,699 |
| Payroll Taxes | $6,362 | $0 | $0 | $6,362 |
| Fees for Services Accounting | $0 | $1,400 | $0 | $1,400 |
| Total Functional Expenses | $291,523 | $21,154 | $0 | $312,677 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $149,532 |
| Fundraising Gross Income | $76,932 |
| Fundraising Direct Expenses | $38,568 |
| Gaming Direct Expenses | $5,809 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fish Frys | $41,284 | $41,284 | - | $41,284 |
| Misc Events | $33,441 | $33,441 | $2,857 | $30,584 |
| Total Events | $74,725 | $74,725 | $38,434 | $36,291 |
“Organization is supported by dues from membership.”
“Members elect board and officers.”
“Treasurer reviews with board before submission.”
“Amended Return to lower Bar sales by $10,038 overstated income on originally filed return”
“pg 10-Functional Expense line 7 Other Salaries & Wages were lowered by $10,038. They were overstated to included allocated tips in salary expense on originally filed return.”
“DUES 12551. 0. 12551. 0.”
“Postage, mailing 1079. 0. 1079. 0.”
“Printing 1809. 0. 1809. 0.”
“Supplies 3107. 3107. 0. 0.”
“Taxes pd -990-t 2384. 0. 2384. 0.”
“Town taxes-property 276. 0. 276. 0.”
“Books, subscriptions 900. 0. 900. 0.”
“Registration fees 567. 0. 567. 0.”
“Miscellaneous 188. 0. 188. 0.”
“Outside contractors 8520. 8520. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3098 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Supports military veterans and their families by providing a place to meet; provides scholarships to families of veterans and creates activities and support in the |
| IRS990/AllOtherContributionsAmt | 0 | 12841 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11627 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31381 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL PEDERSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166550836 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 LEGION DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14052 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112069 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 191 |
| IRS990/CYOtherExpensesAmt | 0 | 249851 |
| IRS990/CYOtherRevenueAmt | 0 | 191610 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62826 |
| IRS990/CYTotalExpensesAmt | 0 | 312677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 314967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8699 |
| IRS990/Desc | 0 | MAINTENANCE OF BUILDING, PARK; PATRIOTIC FUNCTIONS; SCHOLARSHIPS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62354 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61729 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 291523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | KEITH BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY GALUSKI JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 3RD VICE COMMANDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38568 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76932 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 5809 |
| IRS990/GamingGrossIncomeAmt | 0 | 149532 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 360901 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8791 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6037 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5398 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 191 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 394289 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1557 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15799 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Supports military veterans and their families by providing a place to meet; provides scholarships to families of veterans and creates activities and support in the |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 302297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 304587 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22718 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38364 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 15646 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143723 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 143723 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3603 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3603 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 239943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 242858 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19670 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | GAMING PRIZES PD OUT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 122044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122044 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 999000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONVENTION INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RECON. INC.-PRIOR YR |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3248 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 148 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2524 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 5920 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56464 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6362 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL PEDERSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BAR SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94526 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22484 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3606 |
| IRS990/PYOtherExpensesAmt | 0 | 229543 |
| IRS990/PYOtherRevenueAmt | 0 | 136829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62805 |
| IRS990/PYTotalExpensesAmt | 0 | 292348 |
| IRS990/PYTotalRevenueAmt | 0 | 263467 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2290 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3603 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 314967 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98769 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98236 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 81430 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 81430 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9191 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24908 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 34099 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20156 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 20156 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 77625 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 180979 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 258604 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 9939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 9939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FISH FRYS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MISC EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 25638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 25638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 33441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 74725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2857 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 5809 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 149532 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 149532 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 143723 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 5809 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5809 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization is supported by dues from membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members elect board and officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Treasurer reviews with board before submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Amended Return to lower Bar sales by $10,038 overstated income on originally filed return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | pg 10-Functional Expense line 7 Other Salaries & Wages were lowered by $10,038. They were overstated to included allocated tips in salary expense on originally filed return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES 12551. 0. 12551. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POSTAGE, MAILING 1079. 0. 1079. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRINTING 1809. 0. 1809. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES 3107. 3107. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TAXES PD -990-T 2384. 0. 2384. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TOWN TAXES-PROPERTY 276. 0. 276. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BOOKS, SUBSCRIPTIONS 900. 0. 900. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REGISTRATION FEES 567. 0. 567. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISCELLANEOUS 188. 0. 188. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OUTSIDE CONTRACTORS 8520. 8520. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 305340 |
| IRS990/TotalAssetsEOYAmt | 0 | 322685 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 305340 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 322685 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28640 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21154 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 291523 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 312677 |
| IRS990/TotalGrossUBIAmt | 0 | 15646 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3043 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18098 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3043 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18098 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 302297 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 304587 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 291523 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 94526 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22718 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247963 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 314967 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15646 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 305340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 322685 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 15000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 LEGION DR |
| IRS990/USAddress/CityNm | 0 | EAST AURORA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14052 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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