Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Heaney | Executive Director | PT | $21,827 | $21,827 |
| Name | Title |
|---|---|
| Krystal Schmackpfeffer | President |
| Sue Malinowski | Vice President |
| Amy Shanley | Member |
| Denise Hafner-Ytreberg | Member |
| Donna Ryan | Member |
| Erica Ly | Member |
| Melissa Pratt | Member |
| Tracy Smith | Member |
| Michelle Hunt | Secretary |
| LaTasha Cutaia | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Victor Band Boosters | Victor, NY | 501(c)(3) | Fundraising donation - Winterguard | $6,500 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,671,200 |
| Gaming Direct Expenses | $1,329,158 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $175,284 |
“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.”
“Directors are appointed by the members of the Organization.”
“There are no other committees with authority to act on behalf of the governing body.”
“The Treasurer and President performed a review of the 990 before it was filed.”
“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.”
“The Organization makes these documents available to the public upon request.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To support Gates Chili Color Guard participants and offer assistance to similar organizations. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 22911 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28951 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28951 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LaTasha Cutaia |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852471876 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 24391 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14624 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23429 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23429 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 31415 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 221181 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 78457 |
| IRS990/CYOtherRevenueAmt | 0 | 369233 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124404 |
| IRS990/CYTotalExpensesAmt | 0 | 424042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 392162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Organization supports the Gates Chili Color Guard by providing transportation, costumes, props, educational assistance and funding for competitions. This program is supported by income from gaming activities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 360311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5318 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10996 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16314 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Krystal Schmackpfeffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michelle Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amy Shanley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LaTasha Cutaia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sue Malinowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Erica Ly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Denise Hafner-Ytreberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tracy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Melissa Pratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Donna Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Heaney |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 21827 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1329158 |
| IRS990/GamingGrossIncomeAmt | 0 | 1671200 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 195090 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 195090 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 195090 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 26091 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 26091 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1914938 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 166500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6665 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 20 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 126725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 236072 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 162203 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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.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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 311101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279221 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 342042 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 342042 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -3164 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3164 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4297 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4297 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 311101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 279221 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1816 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 223800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 170300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Championships |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2821 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 228072 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 175284 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Program Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26058 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26058 |
| IRS990/OtherRevenueTotalAmt | 0 | 26058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92129 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1793 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8846 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LaTasha Cutaia |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The 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/ExpenseAmt | 0 | 26091 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 26091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19326 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 198203 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 69239 |
| IRS990/PYOtherRevenueAmt | 0 | 385357 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107004 |
| IRS990/PYTotalExpensesAmt | 0 | 374446 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 404683 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4297 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30355 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27043 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Program Revenue |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 81640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 166518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 300618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 103407 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1671200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1583877 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1519565 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 549919 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 885120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 6209681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 166518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 134100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 300618 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 26058 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31419 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9382 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27157 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13405 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 107421 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6394728 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1722362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1631678 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1576095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 902299 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6394728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1914938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1797197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1585477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 589451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 915704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6802767 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4107 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20946 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25053 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 143399 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 173219 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 170300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right-of-Use Asset - Operating Lease |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 175284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 161681 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 170300 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 175284 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 336326 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 750168 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1086494 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1329158 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 602273 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1068927 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1671200 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 342042 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 173058 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 102655 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 70403 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 69606 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 69606 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | LaTasha Cutaia |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Recordkeeping, money counting, making bank deposits |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LaTasha Cutaia |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | In C/O the Organization |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Rochester |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 14624 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Food |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Bus and Hotel |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Uniforms, Costumes and Apparel |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Practice facility and Equipment |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | Event Expenses |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | Other Color Guard Expenses |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 17294 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 94379 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 22314 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 34999 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 10082 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 5 | 16022 |
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