2024-01-03T13:11:49-05:00 2021-12-31 161185742 JOHNSON MACKOWIAK & ASSOCIATES LLP 70 E MAIN ST FREDONIA NY 140631816 990 2021-01-01 166041800 FRANKLINVILLE VETERANS CLUB INC FRAN 7166762058 PINE STREET EXT PO BOX 262 FRANKLINVILLE NY 14737 DALE SCURR CLUB MANAGER 7166762058 2023-09-08 true DALE SCURR 999009999 DENISE D VELOSKI CPA P00425732 7166724770 2024-01-03 2021 2023-04-26 12:10:37Z DALE SCURR 9252 RT 98 9244 FRANKLINVILLE NY 14737 458794 false X X OPERATION OF A CLUBHOUSE FOR THE ACCOMODATIONS, ENTERTAINMENT, AND RECREATION OF MEMBERS. 10 10 8 0 2578 0 0 1 48538 84944 51116 84945 0 0 18455 24409 0 0 29622 48371 48077 72780 3039 12165 231939 241489 955 863 230984 240626 OPERATION OF A CLUBHOUSE FOR THE ACCOMODATIONS, ENTERTAINMENT, AND RECREATION OF MEMBERS. false false OPERATION OF A CLUBHOUSE FOR THE ACCOMODATIONS, ENTERTAINMENT, AND RECREATION OF MEMBERS. false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 8 true false false false false false false false false X 10 10 false false false false false false false true true false false true false false true false false false X X DALE SCURR 7165602075 9252 ROUTE 98 FRANKLINVILLE NY 14737 X WILLIAM CALLAHAN DIRECTOR 1.00 X 0 0 0 JAMES CLOSE DIRECTOR 1.00 X 0 0 0 MAX GRAHAM DIRECTOR 1.00 X 0 0 0 WILLIAM KEIDEL VICE PRESIDE 1.00 X X 0 0 0 COLLEEN O'CONNELL DIRECTOR 1.00 X 0 0 0 DALE SCURR CLUB MANAGER 1.00 X X 0 0 0 JERRY SEIWERT DIRECTOR 1.00 X 0 0 0 PAUL SMITH PRESIDENT 1.00 X X 0 0 0 BRIAN SPENCER TREASURER 1.00 X X 0 0 0 GEORGE TRUMMER DIRECTOR 1.00 X 0 0 0 false false false 1 1 379905 318224 61681 61681 78206 55625 22581 22581 JUKE BOX/CAN DEPOSITS/ATM 900099 531 531 OTHER REVENUE 900099 151 151 682 84945 84945 22517 20265 2252 1892 1703 189 1478 1478 162 162 35303 31773 3530 4511 4060 451 DONATIONS 6300 6300 PERMITS AND LICENSES 590 590 BANK CHARGES 27 27 72780 57801 14979 0 14909 19484 7035 7039 6930 11901 203065 203065 203065 231939 241489 955 863 955 863 X 230984 240626 230984 240626 231939 241489 12165 -2523 X false false 200000 200000 3065 3065 203065 GAMING TAX PAYABLE 580 SALES TAX PAYABLE 283 863 false 379905 318224 false false 379905 318224 318224 61681 NY true false false false DALE SCURR 9252 ROUTE 98 FRANKLINVILLE NY 14737 false false FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS BEFORE FORM IS FILED FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST