Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 14-0499784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$597,245
Up $43,954 (+7.9%) from 2016
Net Assets
Up$389,948
Up $55,507 (+17%) from 2016
Liabilities
Down$207,297
Down $11,553 (-5.3%) from 2016
Revenue
Up$448,041
Up $24,323 (+5.7%) from 2016
Expenses
Down$392,534
Down $4,875 (-1.2%) from 2016
Net Income
Up$55,507
Up $29,198 (+111%) from 2016
FRATERNAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $232,046 | $285,550 | ▲ $53,504 |
| Land, Buildings, and Equipment, Net | $281,143 | $267,547 | ▼ $13,596 |
| Inventories for Sale or Use | $19,618 | $19,379 | ▼ $239 |
| Cash and Non-Interest-Bearing Accounts | $17,085 | $17,927 | ▲ $842 |
| Prepaid Expenses and Deferred Charges | $3,399 | $6,842 | ▲ $3,443 |
| Total Assets | $553,291 | $597,245 | ▲ $43,954 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $139,351 | $128,099 | ▼ $11,252 |
| Deferred Revenue | $68,520 | $67,754 | ▼ $766 |
| Accounts Payable and Accrued Expenses | $10,979 | $11,444 | ▲ $465 |
| Total Liabilities | $218,850 | $207,297 | ▼ $11,553 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $307,856 | $343,911 | ▲ $36,055 |
| Temporarily Rstr Net Assets | $26,585 | $46,037 | ▲ $19,452 |
| Total Net Assets Fund Balance | $334,441 | $389,948 | ▲ $55,507 |
| Total Liabilities and Net Assets / Fund Balance | $553,291 | $597,245 | ▲ $43,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $223,421 | $195,002 | $418,423 |
| Equipment | $6,626 | $99,846 | $106,472 |
| Land | $37,500 | - | $37,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donalee Decker | Treasurer | PT | $11,085 | $11,085 |
| Nancy Ketch | Secretary | PT | $10,170 | $10,170 |
| Name | Title |
|---|---|
| Brian Depew | Trustee |
| Heidi Lewis | Trustee |
| JOHN O'CONNOR | Trustee |
| Kim Mahoney | Trustee |
| Sharon Savarese | Trustee |
| Michael Cosh | Esquire |
| John Rivera | Exalted Rule |
| Gary Bennett | Lead Knight |
| James Savarese | Lecturing Kn |
| Sal Ciulla | Loyal Knight |
| James Phaneuf | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $252,655 |
| Salaries, Compensation, and Employee Benefits | $139,879 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $98,587 | - | $98,587 |
| All Other Expenses | $3,936 | $30,187 | - | $34,123 |
| Current Officers, Directors, Trustees, and Key Employees | - | $21,255 | - | $21,255 |
| Office Expenses | - | $20,889 | - | $20,889 |
| Depreciation Depletion | $1,011 | $18,676 | - | $19,687 |
| Payments to Affiliates | - | $19,348 | - | $19,348 |
| Other Expenses | $38,679 | $19,292 | - | $19,292 |
| Insurance | - | $12,800 | - | $12,800 |
| Payroll Taxes | - | $12,515 | - | $12,515 |
| Interest | - | $7,725 | - | $7,725 |
| Other Employee Benefits | - | $7,522 | - | $7,522 |
| Conferences and Meetings | - | $7,030 | - | $7,030 |
| Fees for Services Accounting | - | $3,200 | - | $3,200 |
| Total Functional Expenses | $43,626 | $348,908 | $0 | $392,534 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $313,936 |
| Fundraising Gross Income | $219,510 |
| Gaming Direct Expenses | $201,274 |
| Fundraising Direct Expenses | $132,047 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Buffets, Dinner | $119,644 | $119,644 | $85,280 | $34,364 |
| Games & Amuseme | $99,866 | $99,866 | $46,767 | $53,099 |
| Total Events | $219,510 | $219,510 | $132,047 | $87,463 |
“ORGANIZED WITH MEMBERS.”
“Elections are held annually.”
“Members elect officers and trustees to govern the organization.”
“Audit committee reviews. Approved by general membership. Available for any member to review.”
“Available upon request at 48 prospect st middletown, ny”
“To raise funds for public service, charities, donations and youth activities.”
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 | 10979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11444 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3936 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34123 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453431097 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 48 PROSPECT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10940 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17927 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21255 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21255 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7030 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 101511 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 501 |
| IRS990/CYOtherExpensesAmt | 0 | 252655 |
| IRS990/CYOtherRevenueAmt | 0 | 340553 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139879 |
| IRS990/CYTotalExpensesAmt | 0 | 392534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 448041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68520 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67754 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18676 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1011 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19687 |
| IRS990/Desc | 0 | TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| 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/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/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/PersonNm | 0 | KIM MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON SAVARESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEIDI LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN DEPEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALEE DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY KETCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAL CIULLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES SAVARESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES PHANEUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL COSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 11085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 10170 |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEAD KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ESQUIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 132047 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 219510 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 201274 |
| IRS990/GamingGrossIncomeAmt | 0 | 313936 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3175 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 899053 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17281 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 233313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12800 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7725 |
| IRS990/InterestGrp/TotalAmt | 0 | 7725 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19618 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19379 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 501 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 294848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 281143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 267547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 562395 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16180 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 103812 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 139351 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 128099 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 334441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 389948 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 87463 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112662 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 112662 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131802 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 131802 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1101 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1101 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20889 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7522 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42103 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19292 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7525 |
| IRS990/OtherRevenueTotalAmt | 0 | 7525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98587 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 19348 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 19348 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12515 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6842 |
| IRS990/PrincipalOfficerNm | 0 | JOHN RIVERA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 111162 |
| IRS990/PYInvestmentIncomeAmt | 0 | 490 |
| IRS990/PYOtherExpensesAmt | 0 | 252811 |
| IRS990/PYOtherRevenueAmt | 0 | 312066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144598 |
| IRS990/PYTotalExpensesAmt | 0 | 397409 |
| IRS990/PYTotalRevenueAmt | 0 | 423718 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55507 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1101 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 232046 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 285550 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 223421 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195002 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 418423 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6626 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99846 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106472 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 267547 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 132047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BUFFETS, DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GAMES & AMUSEME |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 119644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 99866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 219510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 119644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 99866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 219510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 87463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 132047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 85280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 46767 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 138678 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 59620 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 198298 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 201274 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 229642 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 342 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 83952 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 313936 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 112662 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2976 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 2976 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JOHN RIVERA |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEE ALL OPERATIONS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TREASURER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 48 PROSPECT ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MIDDLETOWN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 10940 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZED WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTIONS ARE HELD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ELECT OFFICERS AND TRUSTEES TO GOVERN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUDIT COMMITTEE REVIEWS. APPROVED BY GENERAL MEMBERSHIP. AVAILABLE FOR ANY MEMBER TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST AT 48 PROSPECT ST MIDDLETOWN, NY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 26585 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 46037 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 553291 |
| IRS990/TotalAssetsEOYAmt | 0 | 597245 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 553291 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 597245 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 106987 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 348908 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 43626 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 392534 |
| IRS990/TotalGrossUBIAmt | 0 | 1101 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 218850 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 207297 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 218850 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 207297 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 334441 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 389948 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21255 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252490 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 448041 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1101 |
| IRS990/TotalVolunteersCnt | 0 | 135 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 553291 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 597245 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 307856 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 343911 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 29 BLAHA LANE |
| IRS990/USAddress/CityNm | 0 | BLOOMINGBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12721 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.