Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-6064596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,290,522
Down $344,066 (-13%) from 2012
Net Assets
Down$2,286,922
Down $344,666 (-13%) from 2012
Liabilities
Up$3,600
Up $600 (+20%) from 2012
Revenue
$890,925
No earlier filing loaded for comparison.
Expenses
Down$1,105,985
Down $30,896 (-2.7%) from 2012
Net Income
-$215,060
No earlier filing loaded for comparison.
Fire protection and first aid
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,929,597 | $1,598,476 | ▼ $331,121 |
| Savings and Temporary Cash Investments | $575,902 | $567,441 | ▼ $8,461 |
| Cash and Non-Interest-Bearing Accounts | $129,089 | $124,605 | ▼ $4,484 |
| Total Assets | $2,634,588 | $2,290,522 | ▼ $344,066 |
| Liabilities | |||
| Other Liabilities | $3,000 | $3,600 | ▲ $600 |
| Total Liabilities | $3,000 | $3,600 | ▲ $600 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,631,588 | $2,286,922 | ▼ $344,666 |
| Total Net Assets Fund Balance | $2,631,588 | $2,286,922 | ▼ $344,666 |
| Total Liabilities and Net Assets / Fund Balance | $2,634,588 | $2,290,522 | ▼ $344,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $229,657 | $2,404,189 | $2,633,846 |
| Buildings | $863,592 | $787,899 | $1,651,491 |
| Other Land Buildings | $388,975 | $310,269 | $699,244 |
| Leasehold Improvements | $104,478 | $68,507 | $172,985 |
| Land | $11,774 | - | $11,774 |
| Name | Title | Base | Total |
|---|---|---|---|
| Carol Jackson | Financial Se | $450 | $450 |
| Harry Schick | Treasurer | $450 | $450 |
| Margaret Eberhard | Secretary | $450 | $450 |
| Name | Title |
|---|---|
| Brian Rusin | President |
| David Graff Jr | Director |
| James Rusin | Director |
| John Karl | Director |
| Michael Karl | Director |
| Peter Frank | Director |
| Robert Karl | Director |
| James Lawida | Chief |
| John Roach | Sargeant at |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,104,635 |
| Total Fundraising Expense | $31,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $344,556 | - | - | $344,556 |
| All Other Expenses | $162,689 | $30,691 | $31,453 | $224,833 |
| Other Expenses | $46,927 | $49,280 | - | $46,927 |
| Occupancy | $2,475 | - | - | $2,475 |
| Fees for Services Legal | - | $2,000 | - | $2,000 |
| Benefits to Members | $1,350 | - | - | $1,350 |
| Total Functional Expenses | $992,561 | $81,971 | $31,453 | $1,105,985 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $31,549 |
| Gaming Direct Expenses | $20,316 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Hall Rental Deposits | $3,600 |
“John karl robert karl director director brothers michael karl john karl director director son & father michael karl robert karl director director nephew - uncle”
“Annual elections of board of directors.”
“A copy of the tax return will be available to board of directors and members to review upon request.”
“Copy of tax return will be available for review upon request.”
“Training 44,080 0 0 utilities 41,274 0 0 reimbursable expenses 39,810 0 0 radio communications 25,352 0 0 fundraising 0 0 23,332 computer service 0 18,349 0 pavilion expense 0 0 8,121 office expenses 0 5,083 0 property taxes 3,897 0 0 telephone 0 3,704 0 exempt association 3,693 0 0 education 2,094 0 0 donation expense 0 2,055 0 miscellaneous 2,013 0 0 bank charges 0 1,500 0 postage 476 0 0”
“Book / tax depreciation difference -129,606”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION AND FIRST AID |
| IRS990/AllOtherContributionsAmt | 0 | 75519 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31453 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30691 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 162689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 224833 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1350 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HARRY SCHICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166329710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6777 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WILLIAMSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124605 |
| 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 | 1350 |
| IRS990/CYContributionsGrantsAmt | 0 | 833656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2556 |
| IRS990/CYOtherExpensesAmt | 0 | 1104635 |
| IRS990/CYOtherRevenueAmt | 0 | 54713 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -215060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1105985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31453 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 890925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 344556 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 344556 |
| IRS990/Desc | 0 | FIRE PROTECTION AND FIRST AID SERVICES ARE PROVIDED TO THE CITIZENS AND BUSINESSES OF WILLIAMSVILLE, NY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 992561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| 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/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/OfficerInd | 5 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES LAWIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL KARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN KARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID GRAFF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT KARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES RUSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARRY SCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET EBERHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN RUSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN ROACH |
| 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 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SARGEANT AT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 20316 |
| IRS990/GamingGrossIncomeAmt | 0 | 31549 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 758137 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 943419 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 68512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2556 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3570864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1929597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1598476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5169340 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 32178 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIRE PROTECTION AND FIRST AID |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2631588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2286922 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 11233 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11233 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36334 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36334 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2475 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -129606 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FIRE FIGHTING TOOLS & SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 319652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 319652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46927 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7146 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7146 |
| IRS990/OtherRevenueTotalAmt | 0 | 7146 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN RUSIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1055226 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 76057 |
| IRS990/PYOtherExpensesAmt | 0 | 1134938 |
| IRS990/PYOtherRevenueAmt | 0 | 65785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1943 |
| IRS990/PYTotalExpensesAmt | 0 | 1136881 |
| IRS990/PYTotalRevenueAmt | 0 | 1197068 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -215060 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36334 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 575902 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 567441 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | RENTAL INCOME 91,588 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 833656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1055226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1173899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 806578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 767499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4636858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20869 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 68512 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31549 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17954 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27983 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28743 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 123137 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4636858 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 833656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1055226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1173899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 806578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 767499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4636858 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4789411 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6146 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 562 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1507 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 8547 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 863592 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 787899 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1651491 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 229657 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2404189 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2633846 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11774 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11774 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 104478 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 68507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 172985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 388975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 310269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 699244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HALL RENTAL DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1598476 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3600 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 20316 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 31549 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 31549 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 11233 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 20316 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 20316 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DAVID HENNING |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 6777 MAIN STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | WILLIAMSVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 14221 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN KARL ROBERT KARL DIRECTOR DIRECTOR BROTHERS MICHAEL KARL JOHN KARL DIRECTOR DIRECTOR SON & FATHER MICHAEL KARL ROBERT KARL DIRECTOR DIRECTOR NEPHEW - UNCLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL ELECTIONS OF BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE TAX RETURN WILL BE AVAILABLE TO BOARD OF DIRECTORS AND MEMBERS TO REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY OF TAX RETURN WILL BE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRAINING 44,080 0 0 UTILITIES 41,274 0 0 REIMBURSABLE EXPENSES 39,810 0 0 RADIO COMMUNICATIONS 25,352 0 0 FUNDRAISING 0 0 23,332 COMPUTER SERVICE 0 18,349 0 PAVILION EXPENSE 0 0 8,121 OFFICE EXPENSES 0 5,083 0 PROPERTY TAXES 3,897 0 0 TELEPHONE 0 3,704 0 EXEMPT ASSOCIATION 3,693 0 0 EDUCATION 2,094 0 0 DONATION EXPENSE 0 2,055 0 MISCELLANEOUS 2,013 0 0 BANK CHARGES 0 1,500 0 POSTAGE 476 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -129,606 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2634588 |
| IRS990/TotalAssetsEOYAmt | 0 | 2290522 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2634588 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2290522 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 833656 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31453 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81971 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 992561 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1105985 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3600 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3600 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2631588 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2286922 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 992561 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1350 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20935 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36334 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 890925 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2634588 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2290522 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2631588 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2286922 |
| IRS990/USAddress/AddressLine1 | 0 | 6777 MAIN STREET |
| IRS990/USAddress/City | 0 | WILLIAMSVILLE |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 14221 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MTFD.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN RUSIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.