Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2024 • EIN 04-1079680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$908,613
Up $71,928 (+8.6%) from 2023
Net Assets
Up$831,030
Up $55,312 (+7.1%) from 2023
Liabilities
Up$77,583
Up $16,616 (+27%) from 2023
Revenue
Up$426,391
Up $52,162 (+14%) from 2023
Expenses
Up$398,514
Up $16,959 (+4.4%) from 2023
Net Income
Up$27,877
Up $35,203 (+481%) from 2023
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 | $472,106 | $460,339 | ▼ $11,767 |
| Investments in Publicly Traded Securities | $202,587 | $219,727 | ▲ $17,140 |
| Cash and Non-Interest-Bearing Accounts | $128,670 | $195,384 | ▲ $66,714 |
| 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 | $872 | ▼ $159 |
| Total Assets | $836,685 | $908,613 | ▲ $71,928 |
| Liabilities | |||
| Deferred Revenue | $40,130 | $52,307 | ▲ $12,177 |
| Accounts Payable and Accrued Expenses | $14,263 | $21,569 | ▲ $7,306 |
| Other Liabilities | $6,574 | $3,707 | ▼ $2,867 |
| Total Liabilities | $60,967 | $77,583 | ▲ $16,616 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $775,718 | $831,030 | ▲ $55,312 |
| Total Net Assets Fund Balance | $775,718 | $831,030 | ▲ $55,312 |
| Total Liabilities and Net Assets / Fund Balance | $836,685 | $908,613 | ▲ $71,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $360,996 | $498,851 | $859,847 |
| Equipment | $53,643 | $202,620 | $256,263 |
| Leasehold Improvements | $6,174 | $120,748 | $126,922 |
| Land | $39,526 | - | $39,526 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joan Armstrong | Secretary | PT | $9,967 | $9,967 |
| Derek Baumann | Treasurer | PT | $7,500 | $7,500 |
| Name | Title |
|---|---|
| Robert Cronin | Board Chair |
| Charlie Maclean | Trustee |
| Chris Kean | Trustee |
| Dan Fay | Trustee |
| John Korpusik | Trustee |
| Rick Berard | Trustee |
| Tony Mathews | Trustee |
| Eric Fisher | Exalted Ruler |
| Line Item | Amount |
|---|---|
| Other Expenses | $269,999 |
| Salaries, Compensation, and Employee Benefits | $113,515 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $0 | $0 | $0 | $128,548 |
| Other Salaries and Wages | $0 | $0 | $0 | $84,100 |
| Office Expenses | $0 | $0 | $0 | $34,537 |
| Depreciation Depletion | $0 | $0 | $0 | $26,167 |
| Other Expenses | $0 | $0 | $0 | $25,120 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $0 | $0 | $16,700 |
| Grants to Domestic Individuals | $0 | - | - | $15,000 |
| Payroll Taxes | $0 | $0 | $0 | $12,715 |
| Conferences and Meetings | $0 | $0 | $0 | $6,525 |
| Fees for Services Accounting | $0 | $0 | $0 | $2,785 |
| Insurance | $0 | $0 | $0 | $2,081 |
| Total Functional Expenses | $0 | $0 | $0 | $398,514 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $148,489 |
| Gaming Direct Expenses | $121,757 |
| Fundraising Gross Income | $68,196 |
| Fundraising Direct Expenses | $33,046 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas Trees | $53,704 | $53,704 | $26,188 | $27,516 |
| Total Events | $53,704 | $53,704 | $26,188 | $27,516 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,937 |
| 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.”
“Organizations 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 | 14263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21569 |
| 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 | 19939 |
| 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 | 128670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195384 |
| 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 | 6525 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 185796 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4705 |
| IRS990/CYOtherExpensesAmt | 0 | 269999 |
| IRS990/CYOtherRevenueAmt | 0 | 340068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113515 |
| IRS990/CYTotalExpensesAmt | 0 | 398514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 426391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40130 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52307 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26167 |
| 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 | 12 |
| 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 | 2785 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ROBERT CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEREK BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN FAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE MACLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS KEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN KORPUSIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK BERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY MATHEWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7500 |
| 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/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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXALTED RULER |
| 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/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 | 33046 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68196 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 121757 |
| IRS990/GamingGrossIncomeAmt | 0 | 148489 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 766990 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23020 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 430534 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| 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 | 2081 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10044 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10044 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4705 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4705 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 202587 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 219727 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 822219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 472106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 460339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1282558 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 61679 |
| 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 | 775718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 831030 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35150 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35150 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 26732 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 26732 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237612 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 244738 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7126 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8810 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23020 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14210 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4548 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 775718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 831030 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128548 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34537 |
| 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 | 12027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25120 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6574 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3707 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGE ACTIVITIES FOR MEMBERS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10428 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10428 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 10428 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12715 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1031 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 872 |
| IRS990/PrincipalOfficerNm | 0 | DEREK BAUMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75046 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5340 |
| IRS990/PYOtherExpensesAmt | 0 | 256931 |
| IRS990/PYOtherRevenueAmt | 0 | 293843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110224 |
| IRS990/PYTotalExpensesAmt | 0 | 381555 |
| IRS990/PYTotalRevenueAmt | 0 | 374229 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27877 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23020 |
| 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 | 360996 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 498851 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 859847 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53643 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 202620 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 256263 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39526 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39526 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6174 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 120748 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 126922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEALS TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 460339 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3707 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHRISTMAS TREES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26188 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 121757 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 148489 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 148489 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 26732 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 121757 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 121757 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DANIEL FAY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEES FUNDRAISING AND LOTTERY |
| 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 | 15000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13 |
| 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 | ORGANIZATIONS 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 | 836685 |
| IRS990/TotalAssetsEOYAmt | 0 | 908613 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 836685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 908613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 81618 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 398514 |
| IRS990/TotalGrossUBIAmt | 0 | 21336 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60967 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77583 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60967 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77583 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 775718 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 831030 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17467 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 75397 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248040 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 426391 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 21336 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 836685 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 908613 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 25 LOW STREET |
| IRS990/USAddress/CityNm | 0 | NEWBURYPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.