Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2022 • EIN 14-0499784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$334,597
Down $7,718 (-2.3%) from 2021
Net Assets
Down$197,561
Down $5,878 (-2.9%) from 2021
Liabilities
Down$137,036
Down $1,840 (-1.3%) from 2021
Revenue
Up$349,037
Up $133,480 (+62%) from 2021
Expenses
Up$354,915
Up $29,528 (+9.1%) from 2021
Net Income
Up-$5,878
Up $103,952 (+95%) from 2021
FRATERNAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $225,727 | $207,176 | ▼ $18,551 |
| Cash and Non-Interest-Bearing Accounts | $41,259 | $69,562 | ▲ $28,303 |
| Savings and Temporary Cash Investments | $60,670 | $44,399 | ▼ $16,271 |
| Inventories for Sale or Use | $11,865 | $11,580 | ▼ $285 |
| Prepaid Expenses and Deferred Charges | $2,794 | $1,880 | ▼ $914 |
| Total Assets | $342,315 | $334,597 | ▼ $7,718 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $82,721 | $67,471 | ▼ $15,250 |
| Deferred Revenue | $32,691 | $46,883 | ▲ $14,192 |
| Accounts Payable and Accrued Expenses | $23,464 | $22,682 | ▼ $782 |
| Total Liabilities | $138,876 | $137,036 | ▼ $1,840 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $189,665 | $182,068 | ▼ $7,597 |
| Net Assets With Donor Restrictions | $13,774 | $15,493 | ▲ $1,719 |
| Total Net Assets Fund Balance | $203,439 | $197,561 | ▼ $5,878 |
| Total Liabilities and Net Assets / Fund Balance | $342,315 | $334,597 | ▼ $7,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $162,093 | $279,984 | $442,077 |
| Equipment | $7,583 | $115,305 | $122,888 |
| Land | $37,500 | - | $37,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donalee Decker | Treasurer | PT | $11,085 | $11,085 |
| Salvatore Cuilla | Secretary | PT | $7,123 | $7,123 |
| Name | Title |
|---|---|
| Brian Minerly | Trustee |
| Heidi Schumacher | Trustee |
| Joe Barberio | Trustee |
| Margaret Crummenauer | Trustee |
| Jenn Neuburger | Exalted Rule |
| Vacant | Lead Knight |
| Sue Hamel | Lecturing Kn |
| Scott Hamel | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $239,742 |
| Salaries, Compensation, and Employee Benefits | $115,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $89,037 | - | $89,037 |
| All Other Expenses | $3,677 | $57,384 | - | $61,061 |
| Depreciation Depletion | $3,517 | $18,864 | - | $22,381 |
| Office Expenses | - | $19,558 | - | $19,558 |
| Payments to Affiliates | - | $18,699 | - | $18,699 |
| Current Officers, Directors, Trustees, and Key Employees | - | $18,208 | - | $18,208 |
| Insurance | - | $14,891 | - | $14,891 |
| Other Expenses | - | $8,717 | - | $8,717 |
| Payroll Taxes | - | $7,928 | - | $7,928 |
| Conferences and Meetings | - | $6,781 | - | $6,781 |
| Interest | - | $5,059 | - | $5,059 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Total Functional Expenses | $7,194 | $347,721 | $0 | $354,915 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $229,213 |
| Fundraising Gross Income | $219,515 |
| Gaming Direct Expenses | $164,824 |
| Fundraising Direct Expenses | $143,143 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Games & Amuseme | $135,263 | $135,263 | $72,807 | $62,456 |
| Buffets, Dinner | $84,252 | $84,252 | $70,336 | $13,916 |
| Total Events | $219,515 | $219,515 | $143,143 | $76,372 |
“Scott hamel sue hamel loyal knight lecturing kn wife”
“ORGANIZED WITH MEMBERS.”
“Elections are held annually.”
“Members elect officers and trustees to govern the organization. The lodge's members have the right to override any decision by the governing body.”
“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.”
“Grant expense 0 7,996 0 sanitation 0 7,511 0 supplies 0 6,918 0 ground maintenance 0 5,342 0 cable tv 0 4,958 0 licenses 3,677 590 0 water and sewer 0 3,356 0 janitorial expenses 0 3,324 0 sick visits/funerals 0 3,093 0 bank charges 0 2,323 0 telephone 0 1,984 0 honor flight expense 0 1,808 0 equipment rental 0 1,654 0 dignitary entertainment 0 1,266 0 installation expense 0 1,237 0 card keys 0 886 0 display case 0 796 0 memorial services 0 759 0 linens 0 682 0 badges, pins and plaques 0 354 0 miscellaneous 0 307 0 americanism 0 150 0 bond 0 50 0 dd clinics 0 40 0 total 3,677 57,384 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/AllOtherContributionsAmt | 0 | 26581 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57384 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3677 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61061 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18208 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18208 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6781 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6781 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 81531 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 239742 |
| IRS990/CYOtherRevenueAmt | 0 | 241413 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115173 |
| IRS990/CYTotalExpensesAmt | 0 | 354915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32691 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46883 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18864 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3517 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22381 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13774 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15493 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | DONALEE DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALVATORE CUILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE BARBERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET CRUMMENAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT HAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE HAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN MINERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENN NEUBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEIDI SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VACANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEAD KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 143143 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 219515 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 164824 |
| IRS990/GamingGrossIncomeAmt | 0 | 229213 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 743860 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 175123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14891 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5059 |
| IRS990/InterestGrp/TotalAmt | 0 | 5059 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11865 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11580 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 395289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 225727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 207176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 602465 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5325 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 81038 |
| 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 | 82721 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 67471 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 203439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197561 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 76372 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64389 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 64389 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93592 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93592 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2625 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 189665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 182068 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19558 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15759 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8717 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DISPLAY CASE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2655 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1573 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 207 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2655 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1573 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 207 |
| IRS990/OtherRevenueTotalAmt | 0 | 4435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89037 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 18699 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 18699 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7928 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2794 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1880 |
| IRS990/PrincipalOfficerNm | 0 | JENN NEUBURGER |
| 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 | 103932 |
| IRS990/PYInvestmentIncomeAmt | 0 | 633 |
| IRS990/PYOtherExpensesAmt | 0 | 233264 |
| IRS990/PYOtherRevenueAmt | 0 | 110992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92123 |
| IRS990/PYTotalExpensesAmt | 0 | 325387 |
| IRS990/PYTotalRevenueAmt | 0 | 215557 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5878 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2625 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60670 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44399 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 162093 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 279984 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 442077 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7583 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122888 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 207176 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 143143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GAMES & AMUSEME |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BUFFETS, DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 135263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 84252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 219515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 135263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 84252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 219515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 76372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 143143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 72807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 70336 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 98404 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 58702 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 157106 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 164824 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 148492 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 3664 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 77057 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 229213 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 64389 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 274 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 7718 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 4628 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 2816 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | BRIAN MINERLY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEE ALL OPERATIONS |
| 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 | SCOTT HAMEL SUE HAMEL LOYAL KNIGHT LECTURING KN WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZED WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ELECTIONS ARE HELD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS 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/ExplanationTxt | 5 | AUDIT COMMITTEE REVIEWS. APPROVED BY GENERAL MEMBERSHIP. AVAILABLE FOR ANY MEMBER TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST AT 48 PROSPECT ST MIDDLETOWN, NY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GRANT EXPENSE 0 7,996 0 SANITATION 0 7,511 0 SUPPLIES 0 6,918 0 GROUND MAINTENANCE 0 5,342 0 CABLE TV 0 4,958 0 LICENSES 3,677 590 0 WATER AND SEWER 0 3,356 0 JANITORIAL EXPENSES 0 3,324 0 SICK VISITS/FUNERALS 0 3,093 0 BANK CHARGES 0 2,323 0 TELEPHONE 0 1,984 0 HONOR FLIGHT EXPENSE 0 1,808 0 EQUIPMENT RENTAL 0 1,654 0 DIGNITARY ENTERTAINMENT 0 1,266 0 INSTALLATION EXPENSE 0 1,237 0 CARD KEYS 0 886 0 DISPLAY CASE 0 796 0 MEMORIAL SERVICES 0 759 0 LINENS 0 682 0 BADGES, PINS AND PLAQUES 0 354 0 MISCELLANEOUS 0 307 0 AMERICANISM 0 150 0 BOND 0 50 0 DD CLINICS 0 40 0 TOTAL 3,677 57,384 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| 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 | 342315 |
| IRS990/TotalAssetsEOYAmt | 0 | 334597 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 342315 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 334597 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 107619 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 347721 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7194 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 354915 |
| IRS990/TotalGrossUBIAmt | 0 | 2630 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 138876 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137036 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 138876 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137036 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 203439 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 197561 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18208 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162416 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 349037 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2630 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 342315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 334597 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 48 PROSPECT ST |
| IRS990/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10940 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALEE DECKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8453431097 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.