Civic Intelligence

Benevolent & Protective Order Of

EIN 14-0499784 • 501(c)8 • Middletown, NY

Profile

FRATERNAL ORGANIZATION

PO Box 148Middletown, NY 10940
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.34x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$11,085

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-1.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$339,572

Down $3,569 (-1.0%) from 2024

Liabilities

Down

$116,358

Down $1,516 (-1.3%) from 2024

Net Assets

Down

$223,214

Down $2,053 (-0.9%) from 2024

Revenue

Down

$378,800

Down $6,818 (-1.8%) from 2024

Expenses

Up

$380,853

Up $13,077 (+3.6%) from 2024

Net Income

Down

-$2,053

Down $19,895 (-112%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $761,993Liabilities 2011: $265,986Net Assets 2011: $496,0072011Assets 2012: $740,481Liabilities 2012: $258,877Net Assets 2012: $481,6042012Assets 2013: $648,382Liabilities 2013: $247,457Net Assets 2013: $400,9252013Assets 2014: $576,266Liabilities 2014: $240,812Net Assets 2014: $335,4542014Assets 2015: $539,819Liabilities 2015: $231,687Net Assets 2015: $308,1322015Assets 2016: $553,291Liabilities 2016: $218,850Net Assets 2016: $334,4412016Assets 2017: $597,245Liabilities 2017: $207,297Net Assets 2017: $389,9482017Assets 2018: $577,118Liabilities 2018: $188,041Net Assets 2018: $389,0772018Assets 2019: $556,760Liabilities 2019: $174,070Net Assets 2019: $382,6902019Assets 2020: $466,119Liabilities 2020: $152,850Net Assets 2020: $313,2692020Assets 2021: $342,315Liabilities 2021: $138,876Net Assets 2021: $203,4392021Assets 2022: $334,597Liabilities 2022: $137,036Net Assets 2022: $197,5612022Assets 2023: $332,322Liabilities 2023: $124,897Net Assets 2023: $207,4252023Assets 2024: $343,141Liabilities 2024: $117,874Net Assets 2024: $225,2672024Assets 2025: $339,572Liabilities 2025: $116,358Net Assets 2025: $223,2142025

Highlighted filing

2025

Assets$339,572
Liabilities$116,358
Net Assets$223,214

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $472,2762011Expenses 2012: $436,9532012Expenses 2013: $436,3912013Revenue 2014: $374,721Expenses 2014: $440,192Net Income 2014: -$65,4712014Revenue 2015: $406,267Expenses 2015: $433,589Net Income 2015: -$27,3222015Revenue 2016: $423,718Expenses 2016: $397,409Net Income 2016: $26,3092016Revenue 2017: $448,041Expenses 2017: $392,534Net Income 2017: $55,5072017Revenue 2018: $379,262Expenses 2018: $380,133Net Income 2018: -$8712018Revenue 2019: $370,717Expenses 2019: $377,104Net Income 2019: -$6,3872019Revenue 2020: $312,383Expenses 2020: $381,804Net Income 2020: -$69,4212020Revenue 2021: $215,557Expenses 2021: $325,387Net Income 2021: -$109,8302021Revenue 2022: $349,037Expenses 2022: $354,915Net Income 2022: -$5,8782022Revenue 2023: $354,697Expenses 2023: $344,833Net Income 2023: $9,8642023Revenue 2024: $385,618Expenses 2024: $367,776Net Income 2024: $17,8422024Revenue 2025: $378,800Expenses 2025: $380,853Net Income 2025: -$2,0532025

Highlighted filing

2025

Revenue$378,800
Expenses$380,853
Net Income-$2,053

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$1.16$2.23$3.79$3.81$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.43$1.18$2.25$3.86$3.68$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.25$2.07$3.55$3.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.35$1.37$1.98$3.49$3.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.42$1.39$2.03$2.16$3.25$1.10
2020Detailed filing. Detailed filing data is available for this year.$4.66$1.53$3.13$3.12$3.82$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.57$1.74$3.83$3.71$3.77$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.77$1.88$3.89$3.79$3.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.97$2.07$3.90$4.48$3.93$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.53$2.19$3.34$4.24$3.97$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.40$2.32$3.08$4.06$4.34$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.76$2.41$3.35$3.75$4.40$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$2.47$4.01$4.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$2.59$4.82$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$2.66$4.96$4.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$775,548
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,986$189,391▼ $21,595
Cash and Non-Interest-Bearing Accounts$90,228$84,481▼ $5,747
Savings and Temporary Cash Investments$32,906$55,779▲ $22,873
Inventories for Sale or Use$7,610$7,990▲ $380
Prepaid Expenses and Deferred Charges$1,411$1,931▲ $520
Total Assets$343,141$339,572▼ $3,569
Liabilities
Deferred Revenue$53,692$60,702▲ $7,010
Accounts Payable and Accrued Expenses$26,399$34,748▲ $8,349
Mortgage Notes Payable Secured by Investment Property$37,783$20,908▼ $16,875
Total Liabilities$117,874$116,358▼ $1,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,594$206,643▲ $5,049
Net Assets With Donor Restrictions$23,673$16,571▼ $7,102
Total Net Assets Fund Balance$225,267$223,214▼ $2,053
Total Liabilities and Net Assets / Fund Balance$343,141$339,572▼ $3,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,523$337,023$488,546
Equipment$368$124,088$124,456
Land$37,500-$37,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donalee DeckerTreasurerPT$11,085$11,085
Ann-marie MinerlySecretaryPT$7,700$7,700

Board Members and Trustees

NameTitle
Brian MinerlyTrustee
Jennifer NeuburgerTrustee
Joseph BarberioTrustee
Margaret CrummenauerTrustee
Martin BeckTrustee
Susan HamelExalted Rule
James AndersonLeading Knig
James LounsburyLecturing Kn
Theresa MayerLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$129,275
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$249,522
All Other Contributions
$43,978
Change in Net Assets
$-2,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,020
Salaries, Compensation, and Employee Benefits$136,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$104,309-$104,309
All Other Expenses$3,396$44,818-$48,214
Office Expenses-$25,748-$25,748
Payments to Affiliates-$25,132-$25,132
Insurance-$24,812-$24,812
Depreciation Depletion$3,637$17,958-$21,595
Current Officers, Directors, Trustees, and Key Employees-$18,785-$18,785
Other Expenses-$14,924-$14,924
Payroll Taxes-$13,739-$13,739
Conferences and Meetings-$7,731-$7,731
Interest-$2,944-$2,944
Fees for Services Accounting-$2,750-$2,750
Total Functional Expenses$7,033$373,820$0$380,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$247,017
Fundraising Gross Income$216,181
Gaming Direct Expenses$179,239
Fundraising Direct Expenses$141,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Games & Amuseme$138,130$138,130$87,423$50,707
Buffets, Dinner$78,051$78,051$53,585$24,466
Total Events$216,181$216,181$141,008$75,173
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Ann-marie minerly brian minerly secretary trustee husband

Form 990, Page 6, Part VI, Line 6

ORGANIZED WITH MEMBERS.

Form 990, Page 6, Part VI, Line 7A

Elections are held annually.

Form 990, Page 6, Part VI, Line 7B

Members elect officers and trustees to govern the organization. The lodge's members have the right to override any decision by the governing body.

Form 990, Page 6, Part VI, Line 11B

Audit committee reviews. Approved by general membership. Available for any member to review.

Form 990, Page 6, Part VI, Line 19

Available upon request at 48 prospect st middletown, ny

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
14-0499784
Phone
8453431097
Address
PO BOX 148, MIDDLETOWN, NY 10940

Signing Officer

Name
Kelly a Mapes
Title
Treasurer Elect
Phone
8453431097
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly a Mapes
Formed
1908
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
105

Preparer

Firm
Martin S Nowak Jr
Address
386 INGRASSIA RD, MIDDLETOWN, NY 10940
Preparer
Martin S Nowak Jr
Phone
8453444719
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To raise funds for public service, charities, donations and youth activities.

Form 990, Part IX, Line 24E

Grant expense 0 11,763 0 cable tv/telephone 0 6,528 0 bank charges 0 6,276 0 ground maintenance 0 4,772 0 sanitation 0 4,395 0 licenses 3,396 616 0 supplies 0 3,719 0 janitorial expenses 0 1,844 0 sick visits/funerals 0 1,049 0 card keys 0 1,027 0 installation expense 0 882 0 dignitary entertainment 0 389 0 water and sewer 0 380 0 badges, pins and plaques 0 335 0 entertainment 0 300 0 linens 0 243 0 memorial services 0 118 0 miscellaneous 0 115 0 dd clinics 0 40 0 americanism 0 27 0 total 3,396 44,818 0

Raw XML AppendixShowing 400 of 423 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034748
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION
IRS990/AllOtherContributionsAmt043978
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044818
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03396
IRS990/AllOtherExpensesGrp/TotalAmt048214
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLY A MAPES
IRS990/BooksInCareOfDetail/PhoneNum08453431097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048 PROSPECT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010940
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090228
IRS990/CashNonInterestBearingGrp/EOYAmt084481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018785
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018785
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07731
IRS990/ConferencesMeetingsGrp/TotalAmt07731
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt059839
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0244020
IRS990/CYOtherRevenueAmt0249522
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2053
IRS990/CYSalariesCompEmpBnftPaidAmt0136833
IRS990/CYTotalExpensesAmt0380853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378800
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt053692
IRS990/DeferredRevenueGrp/EOYAmt060702
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017958
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03637
IRS990/DepreciationDepletionGrp/TotalAmt021595
IRS990/Desc0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023673
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016571
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALEE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN-MARIE MINERLY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH BARBERIO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET CRUMMENAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MINERLY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER NEUBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN HAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES LOUNSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm10THERESA MAYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt9LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt10LOYAL KNIGHT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0141008
IRS990/FundraisingGrossIncomeAmt0216181
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0179239
IRS990/GamingGrossIncomeAmt0247017
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0775548
IRS990/GrossRentsGrp/RealAmt017626
IRS990/GrossSalesOfInventoryAmt0163809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024812
IRS990/InsuranceGrp/TotalAmt024812
IRS990/InterestGrp/ManagementAndGeneralAmt02944
IRS990/InterestGrp/TotalAmt02944
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07610
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07990
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0461111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189391
IRS990/LandBldgEquipCostOrOtherBssAmt0650502
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt016662
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt085297
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020908
IRS990/NetAssetsOrFundBalancesBOYAmt0225267
IRS990/NetAssetsOrFundBalancesEOYAmt0223214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075173
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt067778
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt067778
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0103970
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0103970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0964
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0964
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0201594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0206643
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025748
IRS990/OfficeExpensesGrp/TotalAmt025748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314924
IRS990/OtherExpensesGrp/TotalAmt028982
IRS990/OtherExpensesGrp/TotalAmt123623
IRS990/OtherExpensesGrp/TotalAmt217565
IRS990/OtherExpensesGrp/TotalAmt314924
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DISPLAY CASE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01510
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1127
IRS990/OtherRevenueTotalAmt01637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104309
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt025132
IRS990/PaymentsToAffiliatesGrp/TotalAmt025132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013739
IRS990/PayrollTaxesGrp/TotalAmt013739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01931
IRS990/PrincipalOfficerNm0KELLY A MAPES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131559
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0236119
IRS990/PYOtherRevenueAmt0254054
IRS990/PYRevenuesLessExpensesAmt017842
IRS990/PYSalariesCompEmpBnftPaidAmt0131657
IRS990/PYTotalExpensesAmt0367776
IRS990/PYTotalRevenueAmt0385618
IRS990/ReconcilationRevenueExpnssAmt0-2053
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0964
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055779
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488546
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124456
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189391
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0141008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAMES & AMUSEME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUFFETS, DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt078051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0216181
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0141008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt087423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt053585
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0110084
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt055022
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0165106
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0179239
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0171356
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0704
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt074957
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0247017
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt067778
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014133
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09781
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04352
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRIAN MINERLY
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE ALL OPERATIONS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DONALEE DECKER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt048 PROSPECT ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MIDDLETOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd010940
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANN-MARIE MINERLY BRIAN MINERLY SECRETARY TRUSTEE HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTIONS ARE HELD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ELECT OFFICERS AND TRUSTEES TO GOVERN THE ORGANIZATION. THE LODGE'S MEMBERS HAVE THE RIGHT TO OVERRIDE ANY DECISION BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT COMMITTEE REVIEWS. APPROVED BY GENERAL MEMBERSHIP. AVAILABLE FOR ANY MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST AT 48 PROSPECT ST MIDDLETOWN, NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT EXPENSE 0 11,763 0 CABLE TV/TELEPHONE 0 6,528 0 BANK CHARGES 0 6,276 0 GROUND MAINTENANCE 0 4,772 0 SANITATION 0 4,395 0 LICENSES 3,396 616 0 SUPPLIES 0 3,719 0 JANITORIAL EXPENSES 0 1,844 0 SICK VISITS/FUNERALS 0 1,049 0 CARD KEYS 0 1,027 0 INSTALLATION EXPENSE 0 882 0 DIGNITARY ENTERTAINMENT 0 389 0 WATER AND SEWER 0 380 0 BADGES, PINS AND PLAQUES 0 335 0 ENTERTAINMENT 0 300 0 LINENS 0 243 0 MEMORIAL SERVICES 0 118 0 MISCELLANEOUS 0 115 0 DD CLINICS 0 40 0 AMERICANISM 0 27 0 TOTAL 3,396 44,818 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343141
IRS990/TotalAssetsEOYAmt0339572
IRS990/TotalAssetsGrp/BOYAmt0343141
IRS990/TotalAssetsGrp/EOYAmt0339572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129275
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380853
IRS990/TotalGrossUBIAmt0964
IRS990/TotalLiabilitiesBOYAmt0117874
IRS990/TotalLiabilitiesEOYAmt0116358
IRS990/TotalLiabilitiesGrp/BOYAmt0117874
IRS990/TotalLiabilitiesGrp/EOYAmt0116358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223214
IRS990/TotalReportableCompFromOrgAmt018785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0964
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339572
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 PROSPECT ST
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010940
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY A MAPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453431097
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt01097 BPOE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.