Civic Intelligence

Wellsville Ex-Servicemans Club

EIN 22-2491744 • 501(c)19 • Wellsville, NY

Profile

The purpose shall be to foster camaraderie among united states veterans of overseas conflicts. To serve veterans, the military, and our communities. To advocate on behalf of all veterans.

PO Box 590Wellsville, NY 14895
Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

501(c)19 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.9%

Faster asset growth than 15% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-9.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$222,723

Down $16,505 (-6.9%) from 2023

Liabilities

Down

$4,263

Down $1,363 (-24%) from 2023

Net Assets

Down

$218,460

Down $15,142 (-6.5%) from 2023

Revenue

Down

$197,834

Down $20,954 (-9.6%) from 2023

Expenses

Down

$212,976

Down $2,349 (-1.1%) from 2023

Net Income

Down

-$15,142

Down $18,605 (-537%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $147,370Liabilities 2011: $2,592Net Assets 2011: $144,7782011Assets 2012: $191,032Liabilities 2012: $1,657Net Assets 2012: $189,3752012Assets 2013: $320,485Liabilities 2013: $98,697Net Assets 2013: $221,7882013Assets 2014: $308,677Liabilities 2014: $88,676Net Assets 2014: $220,0012014Assets 2016: $307,532Liabilities 2016: $30,056Net Assets 2016: $277,4762016Assets 2017: $292,530Liabilities 2017: $689Net Assets 2017: $291,8412017Assets 2018: $281,211Liabilities 2018: $50,604Net Assets 2018: $230,6072018Assets 2019: $250,481Liabilities 2019: $41,054Net Assets 2019: $209,4272019Assets 2020: $281,261Liabilities 2020: $32,261Net Assets 2020: $249,0002020Assets 2021: $246,051Liabilities 2021: $6,354Net Assets 2021: $239,6972021Assets 2022: $236,379Liabilities 2022: $6,240Net Assets 2022: $230,1392022Assets 2023: $239,228Liabilities 2023: $5,626Net Assets 2023: $233,6022023Assets 2024: $222,723Liabilities 2024: $4,263Net Assets 2024: $218,4602024

Highlighted filing

2024

Assets$222,723
Liabilities$4,263
Net Assets$218,460

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $203,369Expenses 2011: $170,371Net Income 2011: $32,9982011Revenue 2012: $202,383Expenses 2012: $172,905Net Income 2012: $29,4782012Revenue 2013: $194,796Expenses 2013: $184,130Net Income 2013: $10,6662013Revenue 2014: $236,947Expenses 2014: $206,705Net Income 2014: $30,2422014Revenue 2016: $244,596Expenses 2016: $216,569Net Income 2016: $28,0272016Revenue 2017: $268,334Expenses 2017: $268,786Net Income 2017: -$4522017Revenue 2018: $198,188Expenses 2018: $208,253Net Income 2018: -$10,0652018Revenue 2019: $161,630Expenses 2019: $182,810Net Income 2019: -$21,1802019Revenue 2020: $171,432Expenses 2020: $131,859Net Income 2020: $39,5732020Revenue 2021: $210,032Expenses 2021: $219,335Net Income 2021: -$9,3032021Revenue 2022: $200,416Expenses 2022: $209,974Net Income 2022: -$9,5582022Revenue 2023: $218,788Expenses 2023: $215,325Net Income 2023: $3,4632023Revenue 2024: $197,834Expenses 2024: $212,976Net Income 2024: -$15,1422024

Highlighted filing

2024

Revenue$197,834
Expenses$212,976
Net Income-$15,142

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.04$2.18$1.98$2.13$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.06$2.34$2.19$2.15$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.06$2.30$2.00$2.10$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.06$2.40$2.10$2.19$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.32$2.49$1.71$1.32$0.40
2019Summary only. Only limited summary data is available for this year.$2.50$0.41$2.09$1.62$1.83$0.21
2018Summary only. Only limited summary data is available for this year.$2.81$0.51$2.31$1.98$2.08$0.10
2017Summary only. Only limited summary data is available for this year.$2.93$0.01$2.92$2.68$2.69$0.00
2016Summary only. Only limited summary data is available for this year.$3.08$0.30$2.77$2.45$2.17$0.28
2014Summary only. Only limited summary data is available for this year.$3.09$0.89$2.20$2.37$2.07$0.30
2013Summary only. Only limited summary data is available for this year.$3.20$0.99$2.22$1.95$1.84$0.11
2012Summary only. Only limited summary data is available for this year.$1.91$0.02$1.89$2.02$1.73$0.29
2011Summary only. Only limited summary data is available for this year.$1.47$0.03$1.45$2.03$1.70$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,036,743
Mission and Program Overview

Mission

The purpose shall be to foster camaraderie among united states veterans of overseas conflicts. To serve veterans, the military, and our communities. To advocate on behalf of all veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,597$177,012▼ $11,585
Cash and Non-Interest-Bearing Accounts$46,102$45,711▼ $391
Savings and Temporary Cash Investments$4,529--
Total Assets$239,228$222,723▼ $16,505
Liabilities
Accounts Payable and Accrued Expenses$5,626$4,263▼ $1,363
Total Liabilities$5,626$4,263▼ $1,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,602$218,460▼ $15,142
Total Net Assets Fund Balance$233,602$218,460▼ $15,142
Total Liabilities and Net Assets / Fund Balance$239,228$222,723▼ $16,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,537$185,951$328,488
Equipment$34,475$67,305$101,780
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg McandrewsCommander
Zach RobertsQuartermaster
Revenue and Support

Revenue Composition

Contributions and Grants
$2,992
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$194,841
Change in Net Assets
$-15,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,401
Salaries, Compensation, and Employee Benefits$100,694
Grants and Similar Amounts Paid$5,881
Total Fundraising Expense$306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,221$9,136-$91,357
Occupancy$19,993$19,992-$39,985
Insurance$10,179$10,178-$20,357
Other Expenses$19,167$25-$19,167
Depreciation Depletion$3,209$8,376-$11,585
Payroll Taxes$8,403$934-$9,337
Grants to Domestic Orgs$5,281--$5,281
Fees for Services Accounting-$5,105-$5,105
Conferences and Meetings-$3,792-$3,792
Travel-$2,757-$2,757
Office Expenses$1,297$1,297-$2,594
Payments to Affiliates$728--$728
Grants to Domestic Individuals$600--$600
Advertising--$306$306
Total Functional Expenses$151,078$61,592$306$212,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$789,108
Gaming Direct Expenses$744,535
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

All members of organization have right to elect officers, board and major decisions.

Member election for additional members Part VI line 7A

All members of organization have right to elect officers, board and major decisions.

Governing body decisions Part VI line 7B

All members of organization have right to elect officers, board and major decisions.

Governing body meeting documentation Part VI line 8A

Meeting minutes written and avaiable

Form 990 governing body review Part VI line 11

Board of directors votes upon review

CEO executive director top management comp Part VI line 15A

Commander and vice commander volunteer position. No compensation given.

Governing documents etc available to public Part VI line 19

Org documents avaiable at physical location upon request.

Filing and Contact Details

Filer

Filer Name
Wellsville Ex-servicemans Club
EIN
22-2491744
In Care Of
% GREG MCANDREW
Phone
5855933388
Address
PO BOX 590, WELLSVILLE, NY 14895
Doing Business As
Frank B Church Post 2530

Signing Officer

Name
Greg Mcandrew
Title
Commander
Phone
5855933388
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Mcandrews
Formed
1941
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Cunningham Stauring & Associates
Address
327 Seneca Rd, Hornell, NY 14843
Preparer
Joel Stauring
Phone
6073245293
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

Gaming exempt from ubit due to limited to members and bona fide guests.

Raw XML Appendix337 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/AccountsPayableAccrExpnssGrp/BOYAmt05626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04263
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE SHALL BE TO FOSTER CAMARADERIE AMONG UNITED STATES VETERANS OF OVERSEAS CONFLICTS. TO SERVE VETERANS, THE MILITARY, AND OUR COMMUNITIES. TO ADVOCATE ON BEHALF OF ALL VETERANS.
IRS990/AdvertisingGrp/FundraisingAmt0306
IRS990/AdvertisingGrp/TotalAmt0306
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREG MCANDREWS
IRS990/BooksInCareOfDetail/PhoneNum05855933388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 590
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014895
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046102
IRS990/CashNonInterestBearingGrp/EOYAmt045711
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03792
IRS990/ConferencesMeetingsGrp/TotalAmt03792
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt094374
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02992
IRS990/CYGrantsAndSimilarPaidAmt05881
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0106401
IRS990/CYOtherRevenueAmt0194841
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15142
IRS990/CYSalariesCompEmpBnftPaidAmt0100694
IRS990/CYTotalExpensesAmt0212976
IRS990/CYTotalFundraisingExpenseAmt0306
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197834
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08376
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03209
IRS990/DepreciationDepletionGrp/TotalAmt011585
IRS990/Desc0CORPORATION SHALL BE FRATERNAL, PATRIOTIC AND EDUCATIONALLY PRESERVE, AND STRENGTHEN, COMRADESHIP AMONG ITS ARMED SERVICE MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FRANK B CHURCH POST 2530
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0145172
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05105
IRS990/FeesForServicesAccountingGrp/TotalAmt05105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG MCANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1ZACH ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1QUARTERMASTER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0744535
IRS990/GamingGrossIncomeAmt0789108
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05281
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05281
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01036743
IRS990/GrossSalesOfInventoryAmt0244642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010178
IRS990/InsuranceGrp/ProgramServicesAmt010179
IRS990/InsuranceGrp/TotalAmt020357
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177012
IRS990/LandBldgEquipCostOrOtherBssAmt0430268
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02992
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE SHALL BE TO FOSTER CAMARADERIE AMONG UNITED STATES VETERANS OF OVERSEAS CONFLICTS. TO SERVE VETERANS, THE MILITARY, AND OUR COMMUNITIES. TO ADVOCATE ON BEHALF OF ALL VETERANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0233602
IRS990/NetAssetsOrFundBalancesEOYAmt0218460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt044573
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt044573
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0150268
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0150268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0233602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0218460
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019992
IRS990/OccupancyGrp/ProgramServicesAmt019993
IRS990/OccupancyGrp/TotalAmt039985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01297
IRS990/OfficeExpensesGrp/ProgramServicesAmt01297
IRS990/OfficeExpensesGrp/TotalAmt02594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt019167
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherExpensesGrp/TotalAmt119167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082221
IRS990/OtherSalariesAndWagesGrp/TotalAmt091357
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0728
IRS990/PaymentsToAffiliatesGrp/TotalAmt0728
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0934
IRS990/PayrollTaxesGrp/ProgramServicesAmt08403
IRS990/PayrollTaxesGrp/TotalAmt09337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG MCANDREWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST THE WIDOWS AND ORPHANS OF SERVICEMEMBERS AND VETERANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05306
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05281
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045362
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ASSIST WORTHY COMRADES TO PERPETUATE THE MEMORY AND HISTORY OF OUR DEAD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0600
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08278
IRS990/PYGrantsAndSimilarPaidAmt04456
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0119409
IRS990/PYOtherRevenueAmt0210509
IRS990/PYRevenuesLessExpensesAmt03463
IRS990/PYSalariesCompEmpBnftPaidAmt091460
IRS990/PYTotalExpensesAmt0215325
IRS990/PYTotalRevenueAmt0218788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15142
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328488
IRS990ScheduleD/EquipmentGrp/BookValueAmt034475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177012
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0555683
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0555683
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0744535
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0744535
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0744535
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0188852
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0188852
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GREG MCANDREWS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 590
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WELLSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014895
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAMING EXEMPT FROM UBIT DUE TO LIMITED TO MEMBERS AND BONA FIDE GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF ORGANIZATION HAVE RIGHT TO ELECT OFFICERS, BOARD AND MAJOR DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF ORGANIZATION HAVE RIGHT TO ELECT OFFICERS, BOARD AND MAJOR DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF ORGANIZATION HAVE RIGHT TO ELECT OFFICERS, BOARD AND MAJOR DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING MINUTES WRITTEN AND AVAIABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS VOTES UPON REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMANDER AND VICE COMMANDER VOLUNTEER POSITION. NO COMPENSATION GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORG DOCUMENTS AVAIABLE AT PHYSICAL LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/ExclusionAmt044573
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IRS990/USAddress/AddressLine1Txt0PO BOX 590
IRS990/USAddress/CityNm0WELLSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MCANDREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05855933388
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSVILLE EX-SERVICEMANS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0222491744
ReturnHeader/Filer/InCareOfNm0% GREG MCANDREW
ReturnHeader/Filer/PhoneNum05855933388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 590
ReturnHeader/Filer/USAddress/CityNm0WELLSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274248955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cunningham Stauring & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 Seneca Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hornell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014843
ReturnHeader/PreparerPersonGrp/PhoneNum06073245293
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL STAURING
ReturnHeader/ReturnTs02025-11-17T15:28:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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