Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$831,823
Up $58,754 (+7.6%) from 2013
Net Assets
Up$719,058
Up $86,915 (+14%) from 2013
Liabilities
Down$112,765
Down $28,161 (-20%) from 2013
Revenue
$257,993
No earlier filing loaded for comparison.
Expenses
Up$171,078
Up $386 (+0.2%) from 2013
Net Income
$86,915
No earlier filing loaded for comparison.
Provide for miscellaneous charitable organizations
Charitable organization/gifts to non-profit organizatons
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $548,649 | $574,310 | ▲ $25,661 |
| Savings and Temporary Cash Investments | $130,859 | $150,951 | ▲ $20,092 |
| Cash and Non-Interest-Bearing Accounts | $80,220 | $95,379 | ▲ $15,159 |
| Inventories for Sale or Use | $8,228 | $6,070 | ▼ $2,158 |
| Intangible Assets | $5,113 | $5,113 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $773,069 | $831,823 | ▲ $58,754 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $128,334 | $100,294 | ▼ $28,040 |
| Unsecured Notes Loans Payable | $12,592 | $12,471 | ▼ $121 |
| Total Liabilities | $140,926 | $112,765 | ▼ $28,161 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $632,143 | $719,058 | ▲ $86,915 |
| Total Net Assets Fund Balance | $632,143 | $719,058 | ▲ $86,915 |
| Total Liabilities and Net Assets / Fund Balance | $773,069 | $831,823 | ▲ $58,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $495,564 | $84,749 | $580,313 |
| Equipment | $29,995 | $40,584 | $70,579 |
| Land | $36,653 | - | $36,653 |
| Leasehold Improvements | $12,097 | $5,179 | $17,276 |
| Other Land Buildings | $1 | $1,657 | $1,658 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Harry Haney | Trustee | PT | $500 | $500 |
| Joseph Markey | Trustee | PT | $500 | $500 |
| Michael W Cole | Trustee | PT | $500 | $500 |
| Tony Langione | Trustee | PT | $500 | $500 |
| Elwin Mosier | Treasurer | PT | $225 | $225 |
| Jack L Goddard | Trustee | PT | $164 | $164 |
| STEPHEN McCOLGAN | President | PT | $30 | $30 |
| David Bianco | Chaplin | PT | $30 | $30 |
| Frank E Wunder | Conductor | PT | $30 | $30 |
| Fred Cappelleri | Past President | PT | $30 | $30 |
| William Ries | Vice President | PT | $30 | $30 |
| James R Brinkman | Inside Guard | - | $30 | $30 |
| Rp Johnson | Outside Guard | - | $30 | $30 |
| Name | Title |
|---|---|
| Patricia M Brinkman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $96,888 |
| Salaries, Compensation, and Employee Benefits | $74,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $53,228 | - | $53,228 |
| Occupancy | $28,769 | - | - | $28,769 |
| Depreciation Depletion | - | - | - | $23,258 |
| Current Officers, Directors, Trustees, and Key Employees | - | $13,710 | - | $13,710 |
| Insurance | $11,730 | - | - | $11,730 |
| Office Expenses | $10,099 | - | - | $10,099 |
| Interest | $8,741 | - | - | $8,741 |
| Payroll Taxes | - | $7,252 | - | $7,252 |
| All Other Expenses | $1,591 | - | - | $1,591 |
| Other Expenses | $1,504 | - | - | $1,504 |
| Fees for Services Legal | $1,160 | - | - | $1,160 |
| Conferences and Meetings | $765 | - | - | $765 |
| Total Functional Expenses | $73,630 | $74,190 | $0 | $171,078 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $104,647 |
| Fundraising Gross Income | $2,141 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“MEMBERS ONLY”
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE ORGANIZATION/GIFTS TO NON-PROFIT ORGANIZATONS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 6778 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA BRINKMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3526280914 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5340 W GROVER CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOMOSASSA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34446 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95379 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13710 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13710 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 765 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 96242 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -161 |
| IRS990/CYOtherExpensesAmt | 0 | 96888 |
| IRS990/CYOtherRevenueAmt | 0 | 221264 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86915 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74190 |
| IRS990/CYTotalExpensesAmt | 0 | 171078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 257993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23258 |
| IRS990/Desc | 0 | CHARITABLE ORGANIZATION/NON PROFIT ORGANIZATIONS/LOCAL |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1160 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | 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 | 30 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 30 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED CAPPELLERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BIANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RP JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELWIN MOSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRY HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY LANGIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM RIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH MARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK L GODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL W COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN McCOLGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA M BRINKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANK E WUNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES R BRINKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OUTSIDE GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INSIDE GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 13654 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2141 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -607 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 104647 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 531 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 354842 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 210718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11730 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5113 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5113 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8741 |
| IRS990/InterestGrp/TotalAmt | 0 | 8741 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8228 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6070 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 446 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 446 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 548649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 574310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 706479 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 607 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12950 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE ORGANIZATION/GIFTS TO NON-PROFIT ORGANIZATONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 128334 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100294 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 632143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 719058 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -607 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -607 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2141 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91716 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 104647 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114476 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 114476 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28769 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SLIDE SHOW FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1504 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53228 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7252 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING/BOOSTER CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATM MACHINE/1099-MISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOWLING MACHINES & MUSIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | JUKE BOX & POOL TABLES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RECYCLE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 375 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRAND AERIE CHARITY CONTRIBUTIONS/GRAND AERIE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2181 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRAND AERIE CHARITY CONTRIBUTIONS/STATE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65381 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 307 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 108095 |
| IRS990/PYOtherRevenueAmt | 0 | 97908 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62597 |
| IRS990/PYTotalExpensesAmt | 0 | 170692 |
| IRS990/PYTotalRevenueAmt | 0 | 168273 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86915 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130859 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150951 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 495564 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 84749 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 580313 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70579 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36653 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36653 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12097 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5179 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1658 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 574310 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 99617 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 5030 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 104647 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 104647 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ONLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.