Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2022 • EIN 04-1079680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$836,433
Up $12,593 (+1.5%) from 2021
Net Assets
Up$800,406
Up $23,191 (+3.0%) from 2021
Liabilities
Down$36,027
Down $10,598 (-23%) from 2021
Revenue
Up$380,512
Up $154,926 (+69%) from 2021
Expenses
Up$358,054
Up $137,304 (+62%) from 2021
Net Income
Up$22,458
Up $17,622 (+364%) from 2021
To provide an environment for members to congregate while providing charitable benefits to the local community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $450,326 | $484,713 | ▲ $34,387 |
| Investments in Publicly Traded Securities | $227,440 | $229,783 | ▲ $2,343 |
| Cash and Non-Interest-Bearing Accounts | $112,752 | $88,615 | ▼ $24,137 |
| Savings and Temporary Cash Investments | $22,247 | $22,247 | → $0 |
| Inventories for Sale or Use | $10,044 | $10,044 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,031 | $1,031 | → $0 |
| Total Assets | $823,840 | $836,433 | ▲ $12,593 |
| Liabilities | |||
| Deferred Revenue | $36,307 | $20,133 | ▼ $16,174 |
| Accounts Payable and Accrued Expenses | $5,999 | $11,968 | ▲ $5,969 |
| Other Liabilities | $4,319 | $3,926 | ▼ $393 |
| Total Liabilities | $46,625 | $36,027 | ▼ $10,598 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $777,215 | $800,406 | ▲ $23,191 |
| Total Net Assets Fund Balance | $777,215 | $800,406 | ▲ $23,191 |
| Total Liabilities and Net Assets / Fund Balance | $823,840 | $836,433 | ▲ $12,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $395,596 | $464,251 | $859,847 |
| Equipment | $37,227 | $197,276 | $234,503 |
| Leasehold Improvements | $12,364 | $110,358 | $122,722 |
| Land | $39,526 | - | $39,526 |
| Name | Title | Base | Total |
|---|---|---|---|
| Laura Landry | Secretary | $9,200 | $9,200 |
| Edward Carter | Treasurer (former) | $4,700 | $4,700 |
| Derek Baumann | Treasurer (current) | $2,800 | $2,800 |
| Name | Title |
|---|---|
| James Freve | President |
| Carol Herlihy | Trustee |
| Dan Fay | Trustee |
| Doug Provencher | Trustee |
| Linda Garcia | Trustee |
| Paul Mahoney | Trustee |
| Steve Lynch | Trustee |
| Steve Whitmore | Trustee |
| Patti Meredith | Exalted Ruler |
| Line Item | Amount |
|---|---|
| Other Expenses | $240,496 |
| Salaries, Compensation, and Employee Benefits | $102,858 |
| Grants and Similar Amounts Paid | $14,700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $0 | $0 | $0 | $147,176 |
| Other Salaries and Wages | $0 | $0 | $0 | $76,303 |
| Other Expenses | $0 | $0 | $0 | $19,061 |
| Office Expenses | $0 | $0 | $0 | $18,383 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $0 | $0 | $16,700 |
| Grants to Domestic Individuals | $0 | - | - | $14,700 |
| Payroll Taxes | $0 | $0 | $0 | $9,855 |
| Fees for Services Accounting | $0 | $0 | $0 | $6,608 |
| Conferences and Meetings | $0 | $0 | $0 | $4,295 |
| Insurance | $0 | $0 | $0 | $1,315 |
| Total Functional Expenses | $0 | $0 | $0 | $358,054 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $115,367 |
| Gaming Direct Expenses | $100,025 |
| Fundraising Gross Income | $50,089 |
| Fundraising Direct Expenses | $21,725 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas Trees | $38,570 | $38,570 | $17,567 | $21,003 |
| Total Events | $38,570 | $38,570 | $17,567 | $21,003 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,156 |
| Meals Tax Payable | $1,770 |
“Classes of members or stockholders. The organization is incorporated and is organized as a fraternal organization with dues paying members.”
“Election of members and their rights. All members can vote to elect a candidate for office of the governing body.”
“Decisions subject to approval of members. Certain key decisions made by the governing body need to be ratified by a majority vote of the members.”
“Organization's process to review form 990. Annual tax returns are reviewed by the governing body of the lodge before filing.”
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 | 5999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ENVIRONMENT FOR MEMBERS TO CONGREGATE WHILE PROVIDING CHARITABLE BENEFITS TO THE LOCAL COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 38204 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEREK R BAUMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784653721 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 LOW STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBURYPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01950 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4295 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 164135 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8358 |
| IRS990/CYOtherExpensesAmt | 0 | 240496 |
| IRS990/CYOtherRevenueAmt | 0 | 278506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102858 |
| IRS990/CYTotalExpensesAmt | 0 | 358054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 380512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36307 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20133 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ALL PROGRAM SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6608 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JAMES FREVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEREK BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN FAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL HERLIHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE WHITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG PROVENCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATTI MEREDITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2800 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (CURRENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXALTED RULER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21725 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50089 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 100025 |
| IRS990/GamingGrossIncomeAmt | 0 | 115367 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14700 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 666397 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14970 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 333145 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1315 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10044 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10044 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8358 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 227440 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 229783 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 771885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 450326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 484713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1256598 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 55444 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ENVIRONMENT FOR MEMBERS TO CONGREGATE WHILE PROVIDING CHARITABLE BENEFITS TO THE LOCAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 777215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 800406 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28364 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28364 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 15342 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15342 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149341 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 169010 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 19669 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14970 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 13670 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7834 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 777215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 800406 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147176 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18383 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCIAL & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19061 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4319 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3926 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGE ACTIVITIES FOR MEMBERS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EMPLOYEE RETENTION CREDIT INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32675 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18145 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 50820 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76303 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1031 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1031 |
| IRS990/PrincipalOfficerNm | 0 | DEREK BAUMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83621 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14001 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62792 |
| IRS990/PYOtherExpensesAmt | 0 | 182543 |
| IRS990/PYOtherRevenueAmt | 0 | 79173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24206 |
| IRS990/PYTotalExpensesAmt | 0 | 220750 |
| IRS990/PYTotalRevenueAmt | 0 | 225586 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22458 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14970 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22247 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 395596 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 464251 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 859847 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37227 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197276 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 234503 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39526 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39526 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12364 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 110358 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 122722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEALS TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 484713 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3926 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHRISTMAS TREES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17567 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 100025 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 115367 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 115367 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 15342 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 100025 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 100025 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | PATTI MEREDITH |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEES FUNDRAISING AND LOTTERY |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 25 LOW STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Newburyport |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 01950 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14700 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS. THE ORGANIZATION IS INCORPORATED AND IS ORGANIZED AS A FRATERNAL ORGANIZATION WITH DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS. ALL MEMBERS CAN VOTE TO ELECT A CANDIDATE FOR OFFICE OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS. CERTAIN KEY DECISIONS MADE BY THE GOVERNING BODY NEED TO BE RATIFIED BY A MAJORITY VOTE OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. ANNUAL TAX RETURNS ARE REVIEWED BY THE GOVERNING BODY OF THE LODGE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 823840 |
| IRS990/TotalAssetsEOYAmt | 0 | 836433 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 823840 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 836433 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 93648 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 358054 |
| IRS990/TotalGrossUBIAmt | 0 | 33339 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46625 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36027 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46625 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36027 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 777215 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.