Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2023 • EIN 04-1079530
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
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$784,382
Down $26,944 (-3.3%) from 2022
Net Assets
Down$490,970
Down $22,652 (-4.4%) from 2022
Liabilities
Down$293,412
Down $4,292 (-1.4%) from 2022
Revenue
Up$386,362
Up $59,855 (+18%) from 2022
Expenses
Up$409,014
Up $98,334 (+32%) from 2022
Net Income
Down-$22,652
Down $38,479 (-243%) from 2022
To provide an environment for members to congregate while also providing charitable benefits to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $610,496 | $589,599 | ▼ $20,897 |
| Cash and Non-Interest-Bearing Accounts | $181,357 | $173,328 | ▼ $8,029 |
| Inventories for Sale or Use | $11,298 | $13,448 | ▲ $2,150 |
| Prepaid Expenses and Deferred Charges | $6,150 | $7,157 | ▲ $1,007 |
| Accounts Receivable | $2,025 | $850 | ▼ $1,175 |
| Total Assets | $811,326 | $784,382 | ▼ $26,944 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $201,942 | $181,258 | ▼ $20,684 |
| Other Liabilities | $44,381 | $55,497 | ▲ $11,116 |
| Deferred Revenue | $25,870 | $30,460 | ▲ $4,590 |
| Accounts Payable and Accrued Expenses | $25,511 | $26,197 | ▲ $686 |
| Total Liabilities | $297,704 | $293,412 | ▼ $4,292 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $513,622 | $490,970 | ▼ $22,652 |
| Total Net Assets Fund Balance | $513,622 | $490,970 | ▼ $22,652 |
| Total Liabilities and Net Assets / Fund Balance | $811,326 | $784,382 | ▼ $26,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $363,189 | $802,590 | $1,165,779 |
| Land | $226,410 | - | $226,410 |
| Name | Title | Base | Total |
|---|---|---|---|
| Charles Summit | Treasurer | $7,000 | $7,000 |
| Daniel Dailey | Secretary | $7,000 | $7,000 |
| Name | Title |
|---|---|
| Alvah Chalifour | 1 Yr Trustee |
| Dave St John | 2 Yr Trustee |
| Robert Laws | 3 Yr Trustee |
| John Finkenzeller | 4 Yr Trustee |
| Paul Beaulieu | 5 Yr Trustee |
| Lisa Fitzgerald | Chaplan |
| Joseph Amore | Esquire |
| Lisa Finkenzeller | Esteemed Lea |
| Katie Gallant | Esteemed Lec |
| Susan Sliney | Esteemed Loy |
| Bonnie Amore | Exalted Rule |
| Charles Bisegna | Inner Guard |
| Lonny Hogen | Organist |
| Michael Santos | Tyler |
| Line Item | Amount |
|---|---|
| Other Expenses | $302,038 |
| Salaries, Compensation, and Employee Benefits | $106,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,304 | $10,088 | - | $81,392 |
| Occupancy | $42,379 | $38,561 | - | $80,940 |
| All Other Expenses | $33,178 | $10,720 | - | $43,898 |
| Other Expenses | $19,718 | - | - | $19,718 |
| Insurance | $9,405 | $9,710 | - | $19,115 |
| Office Expenses | $1,848 | $16,916 | - | $18,764 |
| Current Officers, Directors, Trustees, and Key Employees | - | $14,000 | - | $14,000 |
| Conferences and Meetings | - | $13,333 | - | $13,333 |
| Payroll Taxes | $8,391 | $3,193 | - | $11,584 |
| Depreciation Depletion | $5,645 | $5,421 | - | $11,066 |
| Fees for Services Accounting | $2,600 | $2,400 | - | $5,000 |
| Total Functional Expenses | $284,672 | $124,342 | $0 | $409,014 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $64,736 |
| Gaming Direct Expenses | $45,369 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Permanently Restricted Funds | $24,069 |
| Security Deposits | $12,381 |
| Mass Lottery Payable | $7,641 |
| Payroll Taxes Accrual | $4,894 |
| Prepaid Advances | $4,011 |
| Sales Tax Payable | $2,426 |
| Temporarily Restricted Funds | $100 |
| Federal 990t | $-25 |
“Joe amore bonnie amore esquire exhalted rul married lisa fitzgerald katie gallant inner guard est lect kn mother & daughter john finkenzeller lisa finkenzeller 4 yr truste est loyal k married”
“The organization is comprised of dues paying members and dues are paid annually.”
“The governing body is elected annually by the members”
“The general membership votes on all governing body decisions”
“The audit comittee meets with the accountant/preparer and reviews the form 990 prior to filing. It is also presented to the board of directors for review and made available to all members.”
“The policy is regularly monitored and enforced by the organization's officers.”
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“To provide an environment to congregate while also providing charitable benefits to the community.”
“T-shirts/x-mass party 11,267 0 0 per capita dues 0 10,720 0 music/entertainment 10,645 0 0 licenses & permits - club 2,562 0 0 miscellaneous 2,000 0 0 mass 180 tax - club 1,814 0 0 taxes - federal 990-t 1,603 0 0 laundry/linen 865 0 0 other 861 0 0 taxes - ma 990-t 756 0 0 equipment rental 401 0 0 uniform 222 0 0 officers jewells 163 0 0 taxes - other 19 0 0 total 33,178 10,720 0”
“RESTRICTED FUND INCOME 0”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26197 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ENVIRONMENT FOR MEMBERS TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 26167 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10720 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES SUMMIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9789229608 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39 BOW STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 39 BOW STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEVERLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01915 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181357 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13333 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13333 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 134202 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122 |
| IRS990/CYOtherExpensesAmt | 0 | 302038 |
| IRS990/CYOtherRevenueAmt | 0 | 262678 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106976 |
| IRS990/CYTotalExpensesAmt | 0 | 409014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 386362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25870 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30460 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5421 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11066 |
| IRS990/Desc | 0 | TO PROVIDE AN ENVIRONMENT TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES SUMMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE AMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL BEAULIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALVAH CHALIFOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN FINKENZELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA FINKENZELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE GALLANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT LAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN SLINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH AMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES BISEGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LONNY HOGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL SANTOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7000 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 5 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 4 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESTEEMED LEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ESTEEMED LEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 2 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 3 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ESTEEMED LOY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAPLAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ORGANIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TYLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 45369 |
| IRS990/GamingGrossIncomeAmt | 0 | 64736 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 637094 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 104900 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 343774 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19115 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11298 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13448 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 10 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 802590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 610496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 589599 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1392189 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 71161 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 41324 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ENVIRONMENT TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 201942 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 181258 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 513622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 490970 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19367 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 19367 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209572 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 209572 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3525 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33739 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 30214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 513622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 490970 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38561 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80940 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16916 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18764 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE ACTIVITIES - MEMBER |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGE CHARITY UNDER 5K |
| IRS990/OtherExpensesGrp/Desc | 2 | RESTRICTED FUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER CLUB EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19718 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81392 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3193 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11584 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7157 |
| IRS990/PrincipalOfficerNm | 0 | BONNIE AMORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE ACTIVITIES - MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER LODGE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 29268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1706 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE AN ENVIRONMENT TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMMUNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55672 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1457 |
| IRS990/PYInvestmentIncomeAmt | 0 | 120 |
| IRS990/PYOtherExpensesAmt | 0 | 212677 |
| IRS990/PYOtherRevenueAmt | 0 | 240401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96546 |
| IRS990/PYTotalExpensesAmt | 0 | 310680 |
| IRS990/PYTotalRevenueAmt | 0 | 326507 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22652 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33739 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 226410 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 226410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 363189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 802590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1165779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | -25 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PERMANENTLY RESTRICTED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MASS LOTTERY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES ACCRUAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PREPAID ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | TEMPORARILY RESTRICTED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | FEDERAL 990T |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 589599 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55497 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 45369 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 64736 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 64736 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 19367 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 45369 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 45369 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | GARY KRISKO |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | BAR & GAMING MANAGER |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CHARLES SUMMIT |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 39 BOW STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt | 0 | 39 BOW STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BEVERLY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 01915 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE AN ENVIRONMENT TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOE AMORE BONNIE AMORE ESQUIRE EXHALTED RUL MARRIED LISA FITZGERALD KATIE GALLANT INNER GUARD EST LECT KN MOTHER & DAUGHTER JOHN FINKENZELLER LISA FINKENZELLER 4 YR TRUSTE EST LOYAL K MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS AND DUES ARE PAID ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY IS ELECTED ANNUALLY BY THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GENERAL MEMBERSHIP VOTES ON ALL GOVERNING BODY DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE AUDIT COMITTEE MEETS WITH THE ACCOUNTANT/PREPARER AND REVIEWS THE FORM 990 PRIOR TO FILING. IT IS ALSO PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND MADE AVAILABLE TO ALL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE POLICY IS REGULARLY MONITORED AND ENFORCED BY THE ORGANIZATION'S OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | T-SHIRTS/X-MASS PARTY 11,267 0 0 PER CAPITA DUES 0 10,720 0 MUSIC/ENTERTAINMENT 10,645 0 0 LICENSES & PERMITS - CLUB 2,562 0 0 MISCELLANEOUS 2,000 0 0 MASS 180 TAX - CLUB 1,814 0 0 TAXES - FEDERAL 990-T 1,603 0 0 LAUNDRY/LINEN 865 0 0 OTHER 861 0 0 TAXES - MA 990-T 756 0 0 EQUIPMENT RENTAL 401 0 0 UNIFORM 222 0 0 OFFICERS JEWELLS 163 0 0 TAXES - OTHER 19 0 0 TOTAL 33,178 10,720 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RESTRICTED FUND INCOME 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.