{"success":true,"data":{"_id":61408091,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To aid in promoting the interest of the united states of america, the united states marine corps, united states marine active members, reserve members, retirees, and veterans; as well as their families, widows, and orphans.","primary_activities":"Description: scholarships. Amount: 6,000. Description: national and state membership dues. Amount: 2,695. Description: donations. Amount: 3,628. Description: travel expenses. Amount: 2,000. Description: advertising. Amount: 489. Description: miscellaneous sold expense. Amount: 354. Description: raffle materials purchased. Amount: 520. Description: convention delegate fees. Amount: 160. Description: office supplies. Amount: 197. Description: miscellaneous expenses. Amount: 1,088. Description: post office box. Amount: 136. Description: officer expense reimbursement. Amount: 1,220. Description: wakes and funerals. Amount: 158. Description: flowers. Amount: 308. Description: decorations. Amount: 14. Description: boy scouts of america supplies. Amount: 25. Description: state incorporation fee. Amount: 50. Description: bank charges. Amount: 90. 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Amount: 6,000. Description: national and state membership dues. Amount: 2,695. Description: donations. Amount: 3,628. Description: travel expenses. Amount: 2,000. Description: advertising. Amount: 489. Description: miscellaneous sold expense. Amount: 354. Description: raffle materials purchased. Amount: 520. Description: convention delegate fees. Amount: 160. Description: office supplies. Amount: 197. Description: miscellaneous expenses. Amount: 1,088. Description: post office box. Amount: 136. Description: officer expense reimbursement. Amount: 1,220. Description: wakes and funerals. Amount: 158. Description: flowers. Amount: 308. Description: decorations. Amount: 14. Description: boy scouts of america supplies. Amount: 25. Description: state incorporation fee. Amount: 50. Description: bank charges. Amount: 90. Total to form 990-ez, line 16: 19,132.","year":2011,"name":"HARDWARE CITY DETACHMENT MARINE","phone":"8603959335","type":"990EZ","foreign_countries":["United States"],"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"30 LYLE ROAD, NEW BRITAIN, CT, 06053, USA","city":"NEW BRITAIN","state":"CT","country":"USA","zip_code":"06053"},"Governance":{"501c determination":true},"Revenues":{"value":32012,"Contributions":{"value":24618,"Contributions from gifts and grants":21628,"Dues":2990},"Investment income":{"value":127,"Investment income total":127},"Other revenues":{"value":7267,"Net income from fundraising events":7024,"Gross profit from sales of inventory":243}},"Expenses":{"value":23672,"Other expenses":{"value":23672,"Printing, publications, postage":4540,"Itemized Expenses":19132},"Functional Expenses":{"Program Service Expenses":18177}},"Fund balance":{"value":65392},"Form990Details":{"officers_directors_key_employees":[{"person_name":"DONALD OSTERTAG","title":"COMMANDANT","average_hours_per_week_devoted_to_position":10.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"327 EDDY GLOVER BLVD","city":"NEW BRITAIN","state":"CT","zip":"06053","name":"DONALD OSTERTAG","address":"327 EDDY GLOVER BLVD, NEW BRITAIN, CT, 06053"},{"person_name":"JOHN CLARK","title":"SR. 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