Liabilities / Assets
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 23-7446777 • 501(c)3 • Glens Falls, NY
Profile
YOUTH HOCKEY LEAGUE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$757,223
Up $68,143 (+9.9%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$757,223
Up $68,143 (+9.9%) from 2023
Revenue
Up$409,621
Up $16,545 (+4.2%) from 2023
Expenses
Down$341,478
Down $13,276 (-3.7%) from 2023
Net Income
Up$68,143
Up $29,821 (+78%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
YOUTH HOCKEY LEAGUE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $512,204 | $471,953 | ▼ $40,251 |
| Land, Buildings, and Equipment, Net | $141,409 | $151,139 | ▲ $9,730 |
| Cash and Non-Interest-Bearing Accounts | $14,467 | $113,131 | ▲ $98,664 |
| Other Notes and Loans Receivable, Net | $3,000 | $6,000 | ▲ $3,000 |
| Total Assets | $689,080 | $757,223 | ▲ $68,143 |
| Other Assets Total | $18,000 | $15,000 | ▼ $3,000 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $689,080 | $757,223 | ▲ $68,143 |
| Total Net Assets Fund Balance | $689,080 | $757,223 | ▲ $68,143 |
| Total Liabilities and Net Assets / Fund Balance | $689,080 | $757,223 | ▲ $68,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $105,720 | $357,996 | $463,716 |
| Equipment | $45,419 | $232,543 | $277,962 |
| Name | Title |
|---|---|
| Royce Lawrence | President |
| Nathan Brimmer | Vice President |
| Tim Mcneil | Admin Director |
| Brian Seeley | Boys Travel Director |
| Renee Lochner | Girls Travel Director |
| Justin St John | Ways & Means Director |
| Kathleen Gebo | Secretary |
| Edward T Bryant Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $329,428 |
| Grants and Similar Amounts Paid | $12,050 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $76,419 | $0 | $0 | $76,419 |
| All Other Expenses | $39,510 | $2,946 | $0 | $42,456 |
| Depreciation Depletion | $26,843 | $0 | $0 | $26,843 |
| Other Expenses | $24,757 | $0 | $0 | $24,757 |
| Grants to Domestic Individuals | $7,750 | - | - | $7,750 |
| Grants to Domestic Orgs | $4,300 | - | - | $4,300 |
| Fees for Services Accounting | $0 | $2,995 | $0 | $2,995 |
| Travel | $1,977 | $0 | $0 | $1,977 |
| Office Expenses | $0 | $1,198 | $0 | $1,198 |
| Advertising | $500 | $0 | $0 | $500 |
| Total Functional Expenses | $334,339 | $7,139 | $0 | $341,478 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,682 |
| Fundraising Direct Expenses | $2,483 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle Baskets | $10,617 | $10,617 | - | $10,617 |
| 50/50 Raffle | $5,065 | $5,065 | - | $5,065 |
| Total Events | $15,682 | $15,682 | $2,483 | $13,199 |
“President and treasurer review prior to filing.”
“Prior to elections and annually thereafter each board”
“Member is required to disclose their interests that could”
“Rise to conflicts of interest. For each interest disclosed,”
“The full board determines the action to be taken and”
“DISCLOSURES.”
“Tournament fees 16466. 16466. 0. 0.”
“Tournament awards/costs 5122. 5122. 0. 0.”
“Coaching & training 8535. 8535. 0. 0.”
“Trash removal 2490. 2490. 0. 0.”
“Computer software 2065. 0. 2065. 0.”
“Cable tv 2034. 2034. 0. 0.”
“Dues and subscriptions 1140. 1140. 0. 0.”
“Supplies 1037. 1037. 0. 0.”
“Sales tax in revenue 1868. 1868. 0. 0.”
“MEALS 818. 818. 0. 0.”
“Bank charges 881. 0. 881. 0.”
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 | YOUTH HOCKEY LEAGUE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherContributionsAmt | 0 | 5690 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2946 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42456 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD BRYANT JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5182757049 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 GOLDFINCH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUEENSBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 9972 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12577 |
| IRS990/CYOtherExpensesAmt | 0 | 329428 |
| IRS990/CYOtherRevenueAmt | 0 | 32377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 358977 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 341478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 409621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26843 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26843 |
| IRS990/Desc | 0 | TEACHING YOUTH THE SPORT OF HOCKEY THROUGH IN-HOUSE LEAGUES, TRAVEL TEAMS, TOURNAMENTS AND CLINICS. SERVING OVER 400 YOUTH PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 334339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2995 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2995 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ROYCE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD T BRYANT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN GEBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN BRIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE LOCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN SEELEY |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GIRLS TRAVEL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | WAYS & MEANS DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMIN DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOYS TRAVEL DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2483 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15682 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 12050 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4300 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 422076 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12577 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 590539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 151139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 741678 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | YOUTH HOCKEY LEAGUE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 689080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 757223 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13199 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13199 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 19178 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19178 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 689080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 757223 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76419 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1198 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICE RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | REFEREES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT & UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24757 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EDWARD BRYANT JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURNAMENT & TRAVEL FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TEAM SPONSORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LIVE BARN REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 301020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2572 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23529 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6385 |
| IRS990/PYOtherExpensesAmt | 0 | 354754 |
| IRS990/PYOtherRevenueAmt | 0 | 16966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 346196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38322 |
| IRS990/PYTotalExpensesAmt | 0 | 354754 |
| IRS990/PYTotalRevenueAmt | 0 | 393076 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 371554 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 512204 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 471953 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: FUNDRAISING RAFFLES 2019: 13270. 2020: 1505. 2021: 3901. 2022: 4423. 2023: 13199. Description: CONCESSION SALES, NET 2019: 0. 2020: 0. 2021: 11425. 2022: 12543. 2023: 19077. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 89880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12577 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 358977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 346196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 305637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 262135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 272106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1545051 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25053 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01440 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00780 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 32276 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16966 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15326 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1505 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13270 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 79343 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1634931 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 364667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 369725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292052 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1634931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1739327 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45419 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 232543 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 277962 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 105720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 357996 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 463716 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 151139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 2483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE BASKETS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 50/50 RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13199 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEDICAL REIMBURSEMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | NONE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTION MADE TO JOHN VANHATTEN FOR REIMBURSEMNT OF SERIOUS MEDICAL COSTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, col (b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT AND TREASURER REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO ELECTIONS AND ANNUALLY THEREAFTER EACH BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBER IS REQUIRED TO DISCLOSE THEIR INTERESTS THAT COULD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RISE TO CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FULL BOARD DETERMINES THE ACTION TO BE TAKEN AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TOURNAMENT FEES 16466. 16466. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TOURNAMENT AWARDS/COSTS 5122. 5122. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COACHING & TRAINING 8535. 8535. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRASH REMOVAL 2490. 2490. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COMPUTER SOFTWARE 2065. 0. 2065. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CABLE TV 2034. 2034. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES AND SUBSCRIPTIONS 1140. 1140. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES 1037. 1037. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SALES TAX IN REVENUE 1868. 1868. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MEALS 818. 818. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BANK CHARGES 881. 0. 881. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
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