Civic Intelligence

Gates Chili Color Guard Parents Inc

EIN 16-1509405 • 501(c)3 • Rochester, NY

Profile

See Schedule OTo encourage and promote the musical, dramatic, dance and performing talents of young people of all races and religions, both male and female, and to help develop the character, educational advancement, leadership abilities, and social awareness of these young people. These purposes are to be accomplished both within Gates-Chili Color Guard and by offering assistance to other youth organizations which aspire to similar goals.

PO Box 24391Rochester, NY 14624

www.gateschilicolorguard.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-8.1%

Higher net margin than 27% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$21,827

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$455,283

Down $84,852 (-16%) from 2023

Liabilities

Down

$176,062

Down $52,972 (-23%) from 2023

Net Assets

Down

$279,221

Down $31,880 (-10%) from 2023

Revenue

Down

$392,162

Down $12,521 (-3.1%) from 2023

Expenses

Up

$424,042

Up $49,596 (+13%) from 2023

Net Income

Down

-$31,880

Down $62,117 (-205%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $35,914Liabilities 2011: $252Net Assets 2011: $35,6622011Assets 2012: $49,130Liabilities 2012: $4,726Net Assets 2012: $44,4042012Assets 2013: $95,674Liabilities 2013: $265Net Assets 2013: $95,4092013Assets 2014: $92,366Liabilities 2014: $367Net Assets 2014: $91,9992014Assets 2015: $159,417Liabilities 2015: $483Net Assets 2015: $158,9342015Assets 2016: $114,374Liabilities 2016: $819Net Assets 2016: $113,5552016Assets 2017: $84,635Liabilities 2017: $6,147Net Assets 2017: $78,4882017Assets 2018: $143,790Liabilities 2018: $3,831Net Assets 2018: $139,9592018Assets 2019: $252,504Liabilities 2019: $4,185Net Assets 2019: $248,3192019Assets 2020: $156,195Liabilities 2020: $4,123Net Assets 2020: $152,0722020Assets 2021: $240,910Liabilities 2021: $66,910Net Assets 2021: $174,0002021Assets 2022: $281,513Liabilities 2022: $649Net Assets 2022: $280,8642022Assets 2023: $540,135Liabilities 2023: $229,034Net Assets 2023: $311,1012023Assets 2024: $455,283Liabilities 2024: $176,062Net Assets 2024: $279,2212024

Highlighted filing

2024

Assets$455,283
Liabilities$176,062
Net Assets$279,221

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $120,9412011Expenses 2012: $136,0232012Expenses 2013: $86,2282013Revenue 2014: $104,316Expenses 2014: $107,726Net Income 2014: -$3,4102014Revenue 2015: $153,043Expenses 2015: $86,108Net Income 2015: $66,9352015Revenue 2016: $126,547Expenses 2016: $171,926Net Income 2016: -$45,3792016Revenue 2017: $149,195Expenses 2017: $184,262Net Income 2017: -$35,0672017Revenue 2018: $297,737Expenses 2018: $236,266Net Income 2018: $61,4712018Revenue 2019: $468,882Expenses 2019: $360,522Net Income 2019: $108,3602019Revenue 2020: $251,393Expenses 2020: $347,640Net Income 2020: -$96,2472020Revenue 2021: $135,769Expenses 2021: $113,841Net Income 2021: $21,9282021Revenue 2022: $423,432Expenses 2022: $316,568Net Income 2022: $106,8642022Revenue 2023: $404,683Expenses 2023: $374,446Net Income 2023: $30,2372023Revenue 2024: $392,162Expenses 2024: $424,042Net Income 2024: -$31,8802024

Highlighted filing

2024

Revenue$392,162
Expenses$424,042
Net Income-$31,880

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.76$2.79$3.92$4.24$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$2.29$3.11$4.05$3.74$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$4.23$3.17$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.67$1.74$1.36$1.14$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$2.51$3.48$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.04$2.48$4.69$3.61$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$2.98$2.36$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.78$1.49$1.84$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.14$1.27$1.72$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.53$0.86$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.04$1.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,914,938
Mission and Program Overview

Mission

See Schedule OTo encourage and promote the musical, dramatic, dance and performing talents of young people of all races and religions, both male and female, and to help develop the character, educational advancement, leadership abilities, and social awareness of these young people. These purposes are to be accomplished both within Gates-Chili Color Guard and by offering assistance to other youth organizations which aspire to similar goals.

To support Gates Chili Color Guard participants and offer assistance to similar organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,725$161,681▲ $34,956
Cash and Non-Interest-Bearing Accounts$142,585$96,259▼ $46,326
Savings and Temporary Cash Investments$47,025$27,043▼ $19,982
Total Assets$540,135$455,283▼ $84,852
Other Assets Total$223,800$170,300▼ $53,500
Liabilities
Other Liabilities$228,072$175,284▼ $52,788
Accounts Payable and Accrued Expenses$962$778▼ $184
Total Liabilities$229,034$176,062▼ $52,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,101$279,221▼ $31,880
Total Net Assets Fund Balance$311,101$279,221▼ $31,880
Total Liabilities and Net Assets / Fund Balance$540,135$455,283▼ $84,852

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$143,399$29,820$173,219
Other Land Buildings$14,175$23,625$37,800
Equipment$4,107$20,946$25,053
Other Assets Org$170,300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael HeaneyExecutive DirectorPT$21,827$21,827

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$22,911
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$369,233
All Other Contributions
$22,911
Change in Net Assets
$-31,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,181
Salaries, Compensation, and Employee Benefits$124,404
Other Expenses$78,457
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$195,090--$195,090
Other Salaries and Wages$92,129--$92,129
All Other Expenses$28,951--$28,951
Grants to Domestic Orgs$26,091--$26,091
Current Officers, Directors, Trustees, and Key Employees-$23,429-$23,429
Fees for Services Other$10,996$5,318-$16,314
Payroll Taxes$7,053$1,793-$8,846
Fees for Services Accounting-$7,100-$7,100
Insurance$6,665--$6,665
Travel$6,497--$6,497
Other Expenses$2,821--$2,821
Office Expenses$1,816--$1,816
Total Functional Expenses$386,402$37,640$0$424,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Victor Band BoostersVictor, NY501(c)(3)Fundraising donation - Winterguard$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,671,200
Gaming Direct Expenses$1,329,158
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$175,284
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

Governance Explanations

Form 990, Part VI, Section A, line 6

Any parent, guardian or person "in loco parentis" of an active participant in the Gates Chili Color Guard, any former participant in Gates Chili Color Guard, and former member of the Gates Chili Color Guard Parents, Inc. may be a member of the Organization.

Form 990, Part VI, Section A, line 7A

Directors are appointed by the members of the Organization.

Form 990, Part VI, Section A, line 8B

There are no other committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

The Treasurer and President performed a review of the 990 before it was filed.

Form 990, Part VI, Section B, line 12C

Each director, principal officer and member of a committee with Board delegated powers annually reviews and signs a conflict of interest statement confirming their understanding of the policy.

Form 990, Part VI, Section C, line 19

The Organization makes these documents available to the public upon request.

Part VIII, Line 6:

The Organization's mission includes supporting similar organizations. As part of this, the Organization offers use of the gaming facility it rents to similar organizations that are looking to host gaming events, resulting in rental income and allocated occupancy expenses. The rental income is only intended to help cover the cost the Organization incurs related to maintaining the space being rented, including the upfront costs of some leasehold improvements that have been capitalized and will be amortized over the useful lives.

Filing and Contact Details

Filer

Filer Name
Gates Chili Color Guard Parents Inc
EIN
16-1509405
Phone
5852471876
Address
PO Box 24391, Rochester, NY 14624

Signing Officer

Name
LaTasha Cutaia
Title
Treasurer
Phone
5852471876
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LaTasha Cutaia
Formed
1995
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
74

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Raw XML AppendixShowing 400 of 530 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.

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IRS990/MissionDesc0See Schedule OTo encourage and promote the musical, dramatic, dance and performing talents of young people of all races and religions, both male and female, and to help develop the character, educational advancement, leadership abilities, and social awareness of these young people. These purposes are to be accomplished both within Gates-Chili Color Guard and by offering assistance to other youth organizations which aspire to similar goals.The Organization aids other marching and pageantry arts organizations in the Western New York area by providing financial and mentoring support to programs in Western NY and/or Winterguard programs who are members of the Northeast Colorguard Circuit. This is accomplished by the Marching Arts Grant, which offers opportunities for organizations to obtain additional funding.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0279221
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01816
IRS990/OfficeExpensesGrp/TotalAmt01816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0223800
IRS990/OtherAssetsTotalGrp/EOYAmt0170300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Championships
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt08293
IRS990/OtherExpensesGrp/ProgramServicesAmt12821
IRS990/OtherExpensesGrp/TotalAmt08293
IRS990/OtherExpensesGrp/TotalAmt12821
IRS990/OtherLiabilitiesGrp/BOYAmt0228072
IRS990/OtherLiabilitiesGrp/EOYAmt0175284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Program Revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026058
IRS990/OtherRevenueTotalAmt026058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092129
IRS990/OtherSalariesAndWagesGrp/TotalAmt092129
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01793
IRS990/PayrollTaxesGrp/ProgramServicesAmt07053
IRS990/PayrollTaxesGrp/TotalAmt08846
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LaTasha Cutaia
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization is committed to marching and pageantry arts organizations in the Western New York area by providing financial and mentoring support to programs in Western NY and/or Winterguard programs who are members of the Northeast Colorguard Circuit. This is accomplished by the Marching Arts Grant, which offers opportunities for organizations to obtain additional funding.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026091
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0198203
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt069239
IRS990/PYOtherRevenueAmt0385357
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030237
IRS990/PYSalariesCompEmpBnftPaidAmt0107004
IRS990/PYTotalExpensesAmt0374446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404683
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04297
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019326
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028251
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01671200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01583877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01519565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0549919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0885120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06209681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300618
IRS990ScheduleA/InvestmentIncomeCYPct00.04420
IRS990ScheduleA/InvestmentIncomePYPct00.02120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013405
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107421
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94000
IRS990ScheduleA/PublicSupportPY509Pct00.95200
IRS990ScheduleA/PublicSupportTotal509Amt06394728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01722362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01631678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01576095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0902299
IRS990ScheduleA/Total509Grp/TotalAmt06394728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01914938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01797197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01585477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0589451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0915704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06802767
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025053
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0170300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-Use Asset - Operating Lease
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161681
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170300
IRS990ScheduleD/TotalLiabilityAmt0175284
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0336326
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0750168
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01086494
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01329158
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0602273
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01068927
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01671200
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0342042
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0173058
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0102655
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt070403
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt069606
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt069606
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LaTasha Cutaia
IRS990ScheduleG/GamingManagerServicesProvTxt0Recordkeeping, money counting, making bank deposits
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0LaTasha Cutaia
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0In C/O the Organization
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Rochester
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014624
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Bus and Hotel
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Uniforms, Costumes and Apparel
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Practice facility and Equipment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Event Expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Other Color Guard Expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt017294
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt194379
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt222314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt334999
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt410082
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt516022

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