Civic Intelligence

St Francis Ushers Club

EIN 25-0947395 • 501(c)7 • Mckean, PA

Profile

To provide recreational and dining facilities for members as social club.

PO Box 257Mckean, PA 16426-1447

stfrancisushersclub.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,191,911

Down $87,214 (-6.8%) from 2023

Liabilities

Down

$84,802

Down $47,288 (-36%) from 2023

Net Assets

Down

$1,107,109

Down $39,926 (-3.5%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin25th percentile

Revenue

Up

$1,286,410

Up $125,117 (+11%) from 2023

Expenses

Up

$1,326,943

Up $194,625 (+17%) from 2023

Net Income

Down

-$40,533

Down $69,508 (-240%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $821,881Liabilities 2020: $142,790Net Assets 2020: $679,0912020Assets 2021: $1,140,214Liabilities 2021: $172,592Net Assets 2021: $967,6222021Assets 2022: $1,268,120Liabilities 2022: $150,102Net Assets 2022: $1,118,0182022Assets 2023: $1,279,125Liabilities 2023: $132,090Net Assets 2023: $1,147,0352023Assets 2024: $1,191,911Liabilities 2024: $84,802Net Assets 2024: $1,107,1092024

Highlighted filing

2024

Assets$1,191,911
Liabilities$84,802
Net Assets$1,107,109
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $541,369Expenses 2020: $552,701Net Income 2020: -$11,3322020Revenue 2021: $947,745Expenses 2021: $657,796Net Income 2021: $289,9492021Revenue 2022: $1,081,465Expenses 2022: $929,121Net Income 2022: $152,3442022Revenue 2023: $1,161,293Expenses 2023: $1,132,318Net Income 2023: $28,9752023Revenue 2024: $1,286,410Expenses 2024: $1,326,943Net Income 2024: -$40,5332024

Highlighted filing

2024

Revenue$1,286,410
Expenses$1,326,943
Net Income-$40,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,911
Liabilities
$84,802
Net assets
$1,107,109
Revenue
$1,286,410
Expenses
$1,326,943
Net income
-$40,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$1.29$1.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$1.16$1.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$1.08$0.93$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$0.95$0.66$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.68$0.54$0.55$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$2,482,379
Mission and Program Overview

Mission

To provide recreational and dining facilities for members as social club.

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,147,035$1,107,109▼ $39,926
Land, Buildings, and Equipment, Net$730,608$694,931▼ $35,677
Cash and Non-Interest-Bearing Accounts$515,035$461,811▼ $53,224
Investments in Publicly Traded Securities$28,482$30,169▲ $1,687
Inventories for Sale or Use$5,000$5,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,279,125$1,191,911▼ $87,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,329$73,963▼ $30,366
Accounts Payable and Accrued Expenses$27,761$10,839▼ $16,922
Total Liabilities$132,090$84,802▼ $47,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,147,035$1,107,109▼ $39,926
Total Liabilities and Net Assets / Fund Balance$1,279,125$1,191,911▼ $87,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,542$556,585$1,145,127
Equipment$93,889$445,456$539,345
Land$12,500-$12,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tammy LittlePresident
James RombaVice President
George VoelkerDirector
Mark MahoneyDirector
Michelle DonovanDirector
Lynn WalkerSecretary
Robert BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,232
Program Service Revenue
$56,903
Investment Income
$1,122
Other Revenue
$1,147,153
Change in Net Assets
$-40,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,948
Other Expenses$645,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$551,722$51,469-$603,191
Occupancy$113,247--$113,247
Insurance$85,829--$85,829
Payroll Taxes$69,204$8,553-$77,757
Depreciation Depletion$58,956--$58,956
Office Expenses$32,061--$32,061
Fees for Services Accounting-$5,585-$5,585
Interest$4,670--$4,670
Other Expenses$3,472--$3,472
Advertising$2,580--$2,580
Fees for Services Management-$1,080-$1,080
Total Functional Expenses$1,260,256$66,687$0$1,326,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$863,047
Gaming Direct Expenses$324,185
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of the Form 990 is provided to the board for approval before submitted to the IRS.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and conflict of interest policies and Form 990 are available upon request at the organization's location.”

Filing and Contact Details

Filer

Filer Name
St Francis Ushers Club
EIN
25-0947395
Phone
8144767400
Address
PO Box 257, MCKEAN, PA 16426-1447

Signing Officer

Name
Tammy Little
Title
President
Phone
8144767400
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Little
Formed
1948
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
5

Preparer

Firm
Gorzynski Uglow & Farrell PC
Address
33 East Main Street, North East, PA 16428
Preparer
Joyce Grolemund CPA
Phone
8147258625
Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027761
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010839
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Social Club
IRS990/AdvertisingGrp/ProgramServicesAmt02580
IRS990/AdvertisingGrp/TotalAmt02580
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bookkeeper
IRS990/BooksInCareOfDetail/PhoneNum08144760303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09085 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0McKean
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016426
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0515035
IRS990/CashNonInterestBearingGrp/EOYAmt0461811
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt051469
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0551722
IRS990/CompDisqualPersonsGrp/TotalAmt0603191
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0871784
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01122
IRS990/CYOtherExpensesAmt0645995
IRS990/CYOtherRevenueAmt01147153
IRS990/CYProgramServiceRevenueAmt056903
IRS990/CYRevenuesLessExpensesAmt0-40533
IRS990/CYSalariesCompEmpBnftPaidAmt0680948
IRS990/CYTotalExpensesAmt01326943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01286410
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058956
IRS990/DepreciationDepletionGrp/TotalAmt058956
IRS990/Desc0A Section 501(c)(7) social club's operations of recreational and dining facilities for its members.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01260256
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05585
IRS990/FeesForServicesAccountingGrp/TotalAmt05585
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01080
IRS990/FeesForServicesManagementGrp/TotalAmt01080
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0George Voelker
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm3Tammy Little
IRS990/Form990PartVIISectionAGrp/PersonNm4James Romba
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynn Walker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0324185
IRS990/GamingGrossIncomeAmt0863047
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02482379
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt01479185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt085829
IRS990/InsuranceGrp/TotalAmt085829
IRS990/InterestGrp/ProgramServicesAmt04670
IRS990/InterestGrp/TotalAmt04670
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01122
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028482
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030169
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt047
IRS990/LandBldgEquipAccumDeprecAmt01002041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0730608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0694931
IRS990/LandBldgEquipCostOrOtherBssAmt01696972
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt081232
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide recreational and dining facilities for members as social club.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104329
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073963
IRS990/NetAssetsOrFundBalancesBOYAmt01147035
IRS990/NetAssetsOrFundBalancesEOYAmt01107109
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0538862
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0538862
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0607401
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0607401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0607
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0113247
IRS990/OccupancyGrp/TotalAmt0113247
IRS990/OfficeExpensesGrp/ProgramServicesAmt032061
IRS990/OfficeExpensesGrp/TotalAmt032061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1Building/equipment repa
IRS990/OtherExpensesGrp/Desc2Bowling Alley Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt0270566
IRS990/OtherExpensesGrp/ProgramServicesAmt153253
IRS990/OtherExpensesGrp/ProgramServicesAmt214696
IRS990/OtherExpensesGrp/ProgramServicesAmt33472
IRS990/OtherExpensesGrp/TotalAmt0270566
IRS990/OtherExpensesGrp/TotalAmt153253
IRS990/OtherExpensesGrp/TotalAmt214696
IRS990/OtherExpensesGrp/TotalAmt33472
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscelleaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0890
IRS990/OtherRevenueTotalAmt0890
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08553
IRS990/PayrollTaxesGrp/ProgramServicesAmt069204
IRS990/PayrollTaxesGrp/TotalAmt077757
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tammy Little
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Bowling alley
IRS990/ProgramServiceRevenueGrp/Desc1Hall Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075524
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-28003
IRS990/PYOtherExpensesAmt0509637
IRS990/PYOtherRevenueAmt01067267
IRS990/PYProgramServiceRevenueAmt046505
IRS990/PYRevenuesLessExpensesAmt028975
IRS990/PYSalariesCompEmpBnftPaidAmt0622681
IRS990/PYTotalExpensesAmt01132318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01161293
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40533
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01205135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01147035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01107109
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0588542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01145127
IRS990ScheduleD/EquipmentGrp/BookValueAmt093889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0539345
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694931
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0270566
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0324185
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0863047
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0863047
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0538862
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0324185
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0324185
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Deb Fuller
IRS990ScheduleG/GamingManagerServicesProvTxt0Orders gaming supplies, overseas gaming operations, reconciles cash receipts to gaming records.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Bookkeeper
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09085 S Main Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0McKean
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016426
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G Part III Line 17
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the board for approval before submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents and conflict of interest policies and Form 990 are available upon request at the organization's location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01279125
IRS990/TotalAssetsEOYAmt01191911
IRS990/TotalAssetsGrp/BOYAmt01279125
IRS990/TotalAssetsGrp/EOYAmt01191911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081232
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01260256
IRS990/TotalFunctionalExpensesGrp/TotalAmt01326943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132090
IRS990/TotalLiabilitiesEOYAmt084802
IRS990/TotalLiabilitiesGrp/BOYAmt0132090
IRS990/TotalLiabilitiesGrp/EOYAmt084802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01147035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01107109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01260256
IRS990/TotalProgramServiceRevenueAmt056903
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01205135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01286410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01279125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01191911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 257
IRS990/USAddress/CityNm0MCKEAN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0164261447
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0stfrancisushersclub.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Little
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08144767400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS USHERS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0250947395
ReturnHeader/Filer/PhoneNum08144767400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 257
ReturnHeader/Filer/USAddress/CityNm0MCKEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0164261447
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260013259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gorzynski Uglow & Farrell PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016428
ReturnHeader/PreparerPersonGrp/PhoneNum08147258625
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Grolemund CPA
ReturnHeader/ReturnTs02025-07-22T09:32:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.