WHITE SABERS DRUM CORPS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WHITE SABERS DRUM CORPS INC (EIN 20-0435638)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-24
IRS object ID: 202332979349300143
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-24T15:53:00-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	812557980	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Heagy Tax Service	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8825 State Route 53	AddressLine1Txt
City	Bath	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14810	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200435638	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHITE SABERS DRUM CORPS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WHIT	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2117 BUFFALO RD STE 150	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14626	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BENJAMIN CHAFFEE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7168469541	PhoneNum
Signature	2023-10-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BENJAMIN	PersonFirstNm
Person Last	CHAFFEE	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jennifer L Heagy EA	PreparerPersonNm
PTIN	P00130090	PTIN
Phone	6073467112	PhoneNum
Preparation	2023-10-24	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BENJAMIN CHAFFEE	PrincipalOfficerNm
Gross Receipts	$358,378	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WHITESABERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO ALLOW FOR CONTINUED COMMUNITY INVOLVEMENT IN DEVELOPING THEIR MUSICAL SKILLS THROUGH COMPETITION. THE ORGANIZATION AIMS TO COMPETE AND WIN SHOW AWARDS.	ActivityOrMissionDesc
Voting Members Governing Body	100	VotingMembersGoverningBodyCnt
Voting Members Independent	100	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$36,540	PYContributionsGrantsAmt
CY Contributions Grants	$46,423	CYContributionsGrantsAmt
PY Program Service Revenue	$9,350	PYProgramServiceRevenueAmt
CY Program Service Revenue	$91,285	CYProgramServiceRevenueAmt
PY Investment Income	$2,263	PYInvestmentIncomeAmt
CY Investment Income	$11,657	CYInvestmentIncomeAmt
PY Other Revenue	$12,526	PYOtherRevenueAmt
CY Other Revenue	$6,103	CYOtherRevenueAmt
PY Total Revenue	$60,679	PYTotalRevenueAmt
CY Total Revenue	$155,468	CYTotalRevenueAmt
CY Grants And Similar Paid	$700	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$71,389	PYOtherExpensesAmt
CY Other Expenses	$154,019	CYOtherExpensesAmt
PY Total Expenses	$71,389	PYTotalExpensesAmt
CY Total Expenses	$154,719	CYTotalExpensesAmt
PY Revenues Less Expenses	-$10,710	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$749	CYRevenuesLessExpensesAmt
Total Assets BOY	$99,445	TotalAssetsBOYAmt
Total Assets EOY	$97,609	TotalAssetsEOYAmt
Total Liabilities BOY	$75,756	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$73,171	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,689	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,438	NetAssetsOrFundBalancesEOYAmt
Mission	TO ALLOW FOR CONTINUED COMMUNITY INVOLVEMENT IN DEVELOPING THEIR MUSICAL SKILLS THROUGH COMPETITION. THE ORGANIZATION AIMS TO COMPETE AND WIN SHOW AWARDS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$84,328	ExpenseAmt
Desc	ALL OTHER EXPENSES TO CARRY OUT ORGANIZATIONAL PURPOSE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$39,341	ExpenseAmt
Desc	OCCUPANCY. AMOUNTS PAID FOR RENTING FACILITIES FOR PRACTICE PURPOSES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$31,050	ExpenseAmt
Desc	TRAVEL EXPENSES. THIS INCLUDES ALL EXPENSES NECESSARY FOR THE CORP TO TRAVEL THROUGHOUT THE COUNTRY TO PERFORM IN COMPETITIONS. CORP HAS BEEN SUCCESSFUL IN WINNING AWARDS AND ACHIEVEMENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$154,719	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	100	GoverningBodyVotingMembersCnt
Independent Voting Member	100	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BENJAMIN CHAFFEE	PersonNm
Phone	7168469541	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2117 BUFFALO RD	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14626	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DOUG JONES
BOARD MEMBER	5.00	0.00	Yes (X)	$0	$0	$0
MATTHEW JAEGER
BOARD MEMBER	5.00	0.00	Yes (X)	$0	$0	$0
CARRIE BRIEN
PRESIDENT	15.00	0.00	Yes (X)	$0	$0	$0
BENJAMIN CHAFFEE
TREASURER	15.00	0.00	Yes (X)	$0	$0	$0
ROBERT REX
VICE PRESIDENT	15.00	0.00	Yes (X)	$0	$0	$0
ERIC WALKER
SECRETARY	15.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$30,596	MembershipDuesAmt
Fundraising	$5,867	FundraisingAmt
All Other Contributions	$9,960	AllOtherContributionsAmt
Total Contributions	$46,423	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SHOW INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$91,285	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91,285	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$91,285	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$11,657	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$11,657	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,657	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,657	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$5,867	ContriRptFundraisingEventAmt
Gaming Gross Income	$207,501	GamingGrossIncomeAmt
Gaming Direct Expenses	$202,910	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,591	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,591	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REBATE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,512	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,512	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,512	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$155,468	TotalRevenueColumnAmt
Related Or Exempt Func Income	$109,045	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$700	TotalAmt
Program Services	$700	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$275	TotalAmt
Program Services	$275	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$505	TotalAmt
Program Services	$505	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$536	TotalAmt
Program Services	$536	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$389	TotalAmt
Program Services	$389	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$2,725	TotalAmt
Program Services	$2,725	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,341	TotalAmt
Program Services	$39,341	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,050	TotalAmt
Program Services	$31,050	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,511	TotalAmt
Program Services	$7,511	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,933	TotalAmt
Program Services	$3,933	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
OPERATIONAL EXPENSES	$30,364	$30,364
EQUIPMENT LEASES	$24,382	$24,382
REPAIRS	$11,758	$11,758
INSTRUCTORS	$1,250	$1,250

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$154,719	TotalAmt
Program Services	$154,719	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,634	BOYAmt
EOY	$4,942	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$121,053	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$106,427	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,137	BOYAmt
EOY	$14,626	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$74,674	BOYAmt
EOY	$78,041	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,445	BOYAmt
EOY	$97,609	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,756	BOYAmt
EOY	$73,171	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,756	BOYAmt
EOY	$73,171	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$23,689	BOYAmt
EOY	$24,438	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,689	BOYAmt
EOY	$24,438	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$99,445	BOYAmt
EOY	$97,609	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$749	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,152	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,556	CurrentTaxYearAmt
Total	$176,294	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,152	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,556	CurrentTaxYearAmt
Total	$176,294	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$176,294	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,152	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,556	CurrentTaxYearAmt
Total	$176,294	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$121,053	OtherCostOrOtherBasisAmt
Depreciation	$106,427	DepreciationAmt
Book Value	$14,626	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,626	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER CORP ASSETS	Desc
Book Value	$78,041	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$78,041	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SBA LOAN	$60,900
KEYBANK LINE OF CREDIT	$9,139
LOAN	$3,132

Field	Value	IRS element (for citing)
Total Liability	$73,171	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$89,268	GrossRevenueBingoAmt
Cash Prizes Bingo	$88,502	CashPrizesBingoAmt
Rent Facility Costs Bingo	$3,250	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$6,075	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (true)	VolunteerLaborBingoInd
Volunteer Labor Bingo	1.00000	VolunteerLaborBingoPct
Gross Revenue Other Gaming	$118,233	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$80,904	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$24,179	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$207,501	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$169,406	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$3,250	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$30,254	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$202,910	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$4,591	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NY	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.000	GamingOtherFacilityPct
Individual With Books	DONALD PALUH	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	16 PARK ST	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14201	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	BEN CHAFFEE	GamingManagerPersonNm
Gaming Manager Services Prov	MEMBER IN CHARGE	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	TAX RETURNS ARE REVIEWED BY THE DIRECTOR AND ANY INTERESTED PARTIES. FORMS ARE AVAILABLE FOR REVIEW BY MEMBERS.
Governing documents etc available to public Part VI line 19	ALL DOCUMENTS ARE MAINTAINED BY THE DIRECTOR AND ARE AVAILABLE FOR REVIEW AND INSPECTION UPON REQUEST.