Civic Intelligence

Nor-Ton Red Jacket Club Inc

EIN 16-1334605 • 501(c)3 • North Tonawanda, NY

Profile

Operate donald f. Miller park

1601 Sweeney StNorth Tonawanda, NY 14120

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$342,630

Up $88,314 (+35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$342,630

Up $88,314 (+35%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$99,279

Up $24,628 (+33%) from 2023

Expenses

Up

$80,065

Up $20,926 (+35%) from 2023

Net Income

Up

$19,214

Up $3,702 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $116,168Liabilities 2011: $577Net Assets 2011: $115,5912011Assets 2012: $118,860Liabilities 2012: $0Net Assets 2012: $118,8602012Assets 2013: $141,592Liabilities 2013: $0Net Assets 2013: $141,5922013Assets 2014: $170,649Liabilities 2014: $0Net Assets 2014: $170,6492014Assets 2015: $207,115Liabilities 2015: $0Net Assets 2015: $207,1152015Assets 2016: $227,722Liabilities 2016: $0Net Assets 2016: $227,7222016Assets 2017: $242,727Liabilities 2017: $0Net Assets 2017: $242,7272017Assets 2018: $211,356Liabilities 2018: $0Net Assets 2018: $211,3562018Assets 2019: $215,129Liabilities 2019: $0Net Assets 2019: $215,1292019Assets 2020: $232,936Liabilities 2020: $0Net Assets 2020: $232,9362020Assets 2021: $240,585Liabilities 2021: $0Net Assets 2021: $240,5852021Assets 2022: $233,727Liabilities 2022: $0Net Assets 2022: $233,7272022Assets 2023: $254,316Liabilities 2023: $0Net Assets 2023: $254,3162023Assets 2024: $342,630Liabilities 2024: $0Net Assets 2024: $342,6302024

Highlighted filing

2024

Assets$342,630
Liabilities$0
Net Assets$342,630
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $33,1822011Expenses 2012: $32,6182012Revenue 2013: $49,262Expenses 2013: $28,808Net Income 2013: $20,4542013Revenue 2014: $67,014Expenses 2014: $39,163Net Income 2014: $27,8512014Revenue 2015: $78,641Expenses 2015: $38,124Net Income 2015: $40,5172015Revenue 2016: $66,968Expenses 2016: $46,361Net Income 2016: $20,6072016Revenue 2017: $55,722Expenses 2017: $44,912Net Income 2017: $10,8102017Revenue 2018: $65,477Expenses 2018: $61,750Net Income 2018: $3,7272018Revenue 2019: $57,723Expenses 2019: $53,378Net Income 2019: $4,3452019Revenue 2020: $44,146Expenses 2020: $50,351Net Income 2020: -$6,2052020Revenue 2021: $61,608Expenses 2021: $55,751Net Income 2021: $5,8572021Revenue 2022: $64,312Expenses 2022: $65,216Net Income 2022: -$9042022Revenue 2023: $74,651Expenses 2023: $59,139Net Income 2023: $15,5122023Revenue 2024: $99,279Expenses 2024: $80,065Net Income 2024: $19,2142024

Highlighted filing

2024

Revenue$99,279
Expenses$80,065
Net Income$19,214
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$342,630
Liabilities
$0
Net assets
$342,630
Revenue
$99,279
Expenses
$80,065
Net income
$19,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.99$0.80$0.19
2023Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$0.75$0.59$0.16
2022Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$0.64$0.65$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.62$0.56$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.44$0.50$0.06
2019Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.58$0.53$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.65$0.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.56$0.45$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.67$0.46$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.79$0.38$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.67$0.39$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.49$0.29$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.16$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.2
Gross Receipts
$99,279
Mission and Program Overview

Mission

Operate donald f. Miller park

Operate donald f. Miller park to maintain and operate donald f. Miller park to provide low cost outdoor education and experiences for to western ny area youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,576$170,914▲ $87,338
Savings and Temporary Cash Investments$72,451$106,691▲ $34,240
Investments in Publicly Traded Securities$41,690$57,160▲ $15,470
Cash and Non-Interest-Bearing Accounts$37,979$7,865▼ $30,114
Total Assets$235,696$342,630▲ $106,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,696$342,630▲ $106,934
Total Net Assets Fund Balance$235,696$342,630▲ $106,934
Total Liabilities and Net Assets / Fund Balance$235,696$342,630▲ $106,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,946$42,363-
Land$76,120--
Equipment$11,947$121,631-
Leasehold Improvements$42,901$49,430-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John JonesPresident
John KochVice President
Liz PerryAlternate Director
Nancy MichaelsAlternate Director
Audrey GardnerDirector
Clem FroelichDirector
Gloria BurginDirector
Nancy LazarskiDirector
Timothy PerryDirector
Dana CaccamiseTrustee
Scott KiedrowskiTrustee
Jacyln EllisAssistant Secretary
Karl HeilemannAssistant Treasurer
Ryan EllisSecretary
Ed WokersienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,626
Program Service Revenue
$10,334
Investment Income
$319
Other Revenue
$0
All Other Contributions
$60,830
Change in Net Assets
$19,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,065
Total Fundraising Expense$8,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,713$4,311$0$38,024
Depreciation Depletion$10,290$1,144$0$11,434
Insurance$8,024$824$176$9,024
Other Expenses$0$0$8,769$8,769
Conferences and Meetings$0$1,837$0$1,837
Fees for Services Accounting$0$1,100$0$1,100
Office Expenses$0$403$0$403
Fees for Service Investment Mgmnt Fees$0$274$0$274
Total Functional Expenses$60,127$10,993$8,945$80,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meat Raffle$14,183$14,183$2,630$11,553
Daily Raffle$5,065$5,065-$5,065
Total Events$19,248$19,248$6,498$12,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Nor-ton Red Jacket Clubinc
EIN
16-1334605
Phone
7167438033
Address
1601 SWEENEY ST, NORTH TONAWANDA, NY 14120

Signing Officer

Name
John F Jones
Title
President
Phone
7167438033
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Wokersien
Formed
1985
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Firm
Summit Tax
Address
2372 SWEET HOME RD STE 6, BUFFALO, NY 14228
Preparer
Fredrick J Pepperday Afsp Pa
Phone
7166895838
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 will be reviewed by board before filing”

Pt VI, Line 12C

“Board meets monthly to review policies and procedures”

Pt XI

“PURCHASE OF EQUIPMENT”

Form 990, Part IX, Line 24E

“Repairs and maintenance to campground 31979. 28781. 3198. 0.”

Form 990, Part IX, Line 24E

“Fellowship weekend 2004. 2004. 0. 0.”

Form 990, Part IX, Line 24E

“Awards/memorials/contributions 236. 236. 0. 0.”

Form 990, Part IX, Line 24E

“Nys sales tax paid 463. 0. 463. 0.”

Form 990, Part IX, Line 24E

“BANK FEE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Aed and nra training 1560. 1560. 0. 0.”

Form 990, Part IX, Line 24E

“Program expense(archery) 1132. 1132. 0. 0.”

Form 990, Part IX, Line 24E

“Refund to camper due to weather 650. 0. 650. 0.”

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt060830
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt033713
IRS990/AllOtherExpensesGrp/TotalAmt038024
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IRS990/BooksInCareOfDetail/PhoneNum07165251947
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 SWEENEY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0N TONAWANDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014120
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037979
IRS990/CashNonInterestBearingGrp/EOYAmt07865
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01837
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01837
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027796
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0319
IRS990/CYOtherExpensesAmt080065
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IRS990/CYRevenuesLessExpensesAmt019214
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060127
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0274
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KOCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057160
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170914
IRS990/LandBldgEquipCostOrOtherBssAmt0384338
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE DONALD F. MILLER PARK TO MAINTAIN AND OPERATE DONALD F. MILLER PARK TO PROVIDE LOW COST OUTDOOR EDUCATION AND EXPERIENCES FOR TO WESTERN NY AREA YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235696
IRS990/NetAssetsOrFundBalancesEOYAmt0342630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0342630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0403
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES/PHONE/INTERNET
IRS990/OtherExpensesGrp/Desc1HEALTH PERMIT
IRS990/OtherExpensesGrp/Desc2NYS LEASE
IRS990/OtherExpensesGrp/Desc3OTHER RAFFLE FUNDRAISER(S)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt38769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05022
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23078
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05580
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt23420
IRS990/OtherExpensesGrp/TotalAmt38769
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD WOKERSIEN
IRS990/PriorPeriodAdjustmentsAmt087720
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF CAMPGROUND
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010035
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01003
IRS990/PYOtherExpensesAmt082790
IRS990/PYOtherRevenueAmt010500
IRS990/PYProgramServiceRevenueAmt010253
IRS990/PYRevenuesLessExpensesAmt03875
IRS990/PYTotalExpensesAmt082790
IRS990/PYTotalRevenueAmt086665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03441
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt0222551
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222551
IRS990ScheduleA/TotalSupportAmt0225992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042363
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt082309
IRS990ScheduleD/EquipmentGrp/BookValueAmt011947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121631
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0133578
IRS990ScheduleD/LandGrp/BookValueAmt076120
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt076120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049430
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt092331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170914
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01440
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06498
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEAT RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DAILY RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02630
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02428
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE REVIEWED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETS MONTHLY TO REVIEW POLICIES AND PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASE OF EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE TO CAMPGROUND 31979. 28781. 3198. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FELLOWSHIP WEEKEND 2004. 2004. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS/MEMORIALS/CONTRIBUTIONS 236. 236. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NYS SALES TAX PAID 463. 0. 463. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AED AND NRA TRAINING 1560. 1560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSE(ARCHERY) 1132. 1132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUND TO CAMPER DUE TO WEATHER 650. 0. 650. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235696
IRS990/TotalAssetsEOYAmt0342630

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