2026-03-30T01:30:05-00:00 2025-12-31 871860614 JENNIFER HASKINS ACCOUNTING AND BUSINESS SOLUTIONS PO BOX 434 EMPORIUM PA 15834 990 2025-01-01 250947605 CAMERON COUNTY VETS CLUB CAME 8144863078 427 E THIRD ST EMPORIUM PA 15834 John M Guisto President 8144863078 2026-03-27 true JENNIFER HASKINS P01978584 8142459220 2026-03-30 X 2025 2025-03-06 01:10:19Z John M Guisto 427 E Third St EMPORIUM PA 15834 344121 false X X 1947 PA Veterans Social Activities 9 9 17 0 5332 4760 19577 20573 3 0 144287 155424 169199 180757 25257 23508 0 120886 101716 0 0 77560 79709 223703 204933 -54504 -24176 100253 96294 3061 10514 97192 85780 Veterans Social Activities false false 204933 180757 Social Activities of Veterans, Veterans Gusts and Other Members-VFW Activities, Food, Beverages and Entertainments were provided to 156Active members, 225 Social members, and 178 Auxilary members 204933 false false false false false false false true false true false false false false 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 5 0 true 17 true false false false false false false false false false 499 false false false X 9 9 false false false false true true false true true false false true false false false false false false false X Thomas Richards 8144863078 427 East Third Street Emporium PA 15834 Laure Richnafsky Manager 040.00 X X X 35360 0 0 Thomas Richards Secretary/Tresurer 015.00 X X 3850 0 0 John Guisto President 003.00 X X 0 0 0 Steve Summerson Director 001.00 X 0 0 0 Rob Young Vice President 002.00 X X 0 0 0 Keith Summerson Director 001.00 X 0 0 0 Rob Aversa Director 001.00 X 0 0 0 Matt Hollowell Director 001.00 X 0 0 0 Dennis McCulla Director 001.00 X 0 0 0 Ben Bickford Director 001.00 X 0 0 0 39210 false false false X 4760 4760 Micellaneous 900099 4069 4069 ATM Fees 900099 16504 16504 20573 499 499 499 499 105954 42994 62960 62960 211719 120370 91349 91349 Cash Over and Short 900099 616 616 616 180757 175997 X 23508 23508 0 0 0 39938 39938 0 52506 52506 0 8 8 9264 9264 0 0 6386 6386 0 0 0 824 824 258 258 0 0 34398 34398 0 0 0 0 0 8359 8359 1712 1712 BANK SERVICE CHARGES 121 121 LICENCES AND REGISTRATION 900 900 MISCELLANOUS 6281 6281 BUILDING SUPPLIES 897 897 19573 19573 204933 204933 X 18071 22592 121 4700 4700 270248 201246 77361 69002 100253 96294 3061 10514 3061 10514 X 97192 85780 97192 85780 100253 96294 -24176 21961 -9197 X true X false false false false false 149518 89769 59749 31238 29644 1594 80953 76825 4128 8539 5008 3531 69002 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 100845 11081 false 5109 31916 false 105954 42997 42997 62957 PA true false false false Thomas Richards 427 E THIRD ST Emporium PA 15834 false true false false false false Form 990, Part VI, Line Line 6 ACTIVE MEMBERS 156 SOCIAL MEMBERS 225 AUXILIARY MEMBERS Form 990, Part VI, Line Line 7A ACTIVE MEMBERS ELECT OFFICERS AND DIRECTORS Form 990, Part VI, Line Line 11B 990 REVIEWED BY BOARD MEMBERS AT MEETING Form 990, Part X, Line Line 9 -9,197 DIFFERENCE DUE TO FACTORS THAT MAY INCLUDED CASHIER ERROR, TRANSFER OF FUNDS TO ATM, BOOKKEEPING ERRORS Form 990, Part IX, Line Line 5 INCLUDES COMPENSATION FOR KEY EMPLOYEE MANAGER 35,360 NOT REQUIRED TO BE LISTED ON PAR VII. Form 990, Part IX, Line Line 24e ALL OTHER EXPENSES INCLUDE DuesSubscriptions 75.00, Equipment Purchase 333.90, Janitorial Expense 441.50, Outside Sevice Linen 3769.20, Outside contractors 2609.32, Outside services snow removal or lawn care 2745.00, sales tax included in gross sales 2827.43, Music and Entertainment 5000.00, Restaurant Supplies 1771.47 Form 990, Part VIII, Line Line 10a SODA GROSS SALES AMOUNT 1,270 IS ESTIMATED FROM WHAT THE TOTAL AMOUNT WAS FOR 2024 AS THE POS SYSTEM SOFTWARE HAD AN ISSUE FOR 2025 AND DID NOT TRACK THIS SALES AMOUNT.