Civic Intelligence

Benevolent & Protective Order of 1097 Bpoe

990 • Fiscal year 2024 • EIN 14-0499784

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 31, 2024

Organization Profile
PO Box 148Middletown, NY 10940

(845) 343-1097

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.34x

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

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

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.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.7%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$343,141

Up $10,819 (+3.3%) from 2023

Net Assets

Up

$225,267

Up $17,842 (+8.6%) from 2023

Liabilities

Down

$117,874

Down $7,023 (-5.6%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$385,618

Up $30,921 (+8.7%) from 2023

Expenses

Up

$367,776

Up $22,943 (+6.7%) from 2023

Net Income

Up

$17,842

Up $7,978 (+81%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$343,141
Liabilities$117,874
Net Assets$225,267
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$385,618
Expenses$367,776
Net Income$17,842
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 31, 2024
Return Version
2023v5.0
Gross Receipts
$785,047
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,239$210,986▲ $19,747
Cash and Non-Interest-Bearing Accounts$95,459$90,228▼ $5,231
Savings and Temporary Cash Investments$33,303$32,906▼ $397
Inventories for Sale or Use$9,142$7,610▼ $1,532
Prepaid Expenses and Deferred Charges$3,179$1,411▼ $1,768
Total Assets$332,322$343,141▲ $10,819
Liabilities
Deferred Revenue$52,022$53,692▲ $1,670
Mortgage Notes Payable Secured by Investment Property$52,276$37,783▼ $14,493
Accounts Payable and Accrued Expenses$20,599$26,399▲ $5,800
Total Liabilities$124,897$117,874▼ $7,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,189$201,594▲ $17,405
Net Assets With Donor Restrictions$23,236$23,673▲ $437
Total Net Assets Fund Balance$207,425$225,267▲ $17,842
Total Liabilities and Net Assets / Fund Balance$332,322$343,141▲ $10,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,647$315,899$488,546
Equipment$839$123,617$124,456
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay85th percentile

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
Richard PerlongoTrustee
Scott HamelExalted Rule
Susan HamelLeading Knig
Terri MayerLecturing Kn
James AndersonLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$131,559
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$254,054
All Other Contributions
$42,133
Change in Net Assets
$17,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,119
Salaries, Compensation, and Employee Benefits$131,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$99,909-$99,909
All Other Expenses$2,959$50,109-$53,068
Payments to Affiliates-$26,439-$26,439
Depreciation Depletion$2,871$19,413-$22,284
Insurance-$18,830-$18,830
Current Officers, Directors, Trustees, and Key Employees-$18,785-$18,785
Other Expenses-$13,181-$13,181
Payroll Taxes-$12,963-$12,963
Office Expenses-$10,943-$10,943
Conferences and Meetings-$9,248-$9,248
Interest-$3,838-$3,838
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$5,830$361,946$0$367,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,956
Gaming Gross Income$221,996
Gaming Direct Expenses$163,820
Fundraising Direct Expenses$158,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Games & Amuseme$143,443$143,443$92,924$50,519
Buffets, Dinner$99,513$99,513$65,290$34,223
Total Events$242,956$242,956$158,214$84,742
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Scott hamel sue hamel exalted rule lead knight wife 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
Donalee Decker
Title
Treasurer
Phone
8453431097
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donalee Decker
Formed
1908
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
110

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

“Repairs and maintenance 0 11,286 0 sanitation 0 5,592 0 cable tv/telephone 0 5,032 0 supplies 0 4,441 0 licenses 2,959 1,242 0 bank charges 0 3,585 0 ground maintenance 0 3,177 0 installation expense 0 2,462 0 sick visits/funerals 0 2,267 0 janitorial expenses 0 2,185 0 badges, pins and plaques 0 1,692 0 equipment rental 0 1,368 0 card keys 0 956 0 americanism 0 885 0 entertainment 0 800 0 water and sewer 0 746 0 miscellaneous 0 636 0 dd clinics 0 588 0 dignitary entertainment 0 489 0 memorial services 0 266 0 cash short 0 245 0 membership 0 119 0 bond 0 50 0 total 2,959 50,109 0”

Raw XML AppendixShowing 400 of 428 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.

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IRS990/OtherExpensesGrp/TotalAmt313181
IRS990/OtherRevenueMiscGrp/Desc0DISPLAY CASE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03376
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11947
IRS990/OtherRevenueTotalAmt05323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099909
IRS990/OtherSalariesAndWagesGrp/TotalAmt099909
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt026439
IRS990/PaymentsToAffiliatesGrp/TotalAmt026439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012963
IRS990/PayrollTaxesGrp/TotalAmt012963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01411
IRS990/PrincipalOfficerNm0DONALEE DECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110357
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0229498
IRS990/PYOtherRevenueAmt0244336
IRS990/PYRevenuesLessExpensesAmt09864
IRS990/PYSalariesCompEmpBnftPaidAmt0115335
IRS990/PYTotalExpensesAmt0344833
IRS990/PYTotalRevenueAmt0354697
IRS990/ReconcilationRevenueExpnssAmt017842
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04157
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488546
IRS990ScheduleD/EquipmentGrp/BookValueAmt0839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124456
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210986
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0158214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAMES & AMUSEME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUFFETS, DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt099513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0242956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt099513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0242956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0158214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt065290
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0114755
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt038804
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0153559
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0163820
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0167056
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02954
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt051986
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0221996
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt058176
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0169
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010261
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07751
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02341
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRIAN MINERLY
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE ALL OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
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/ExplanationTxt1SCOTT HAMEL SUE HAMEL EXALTED RULE LEAD KNIGHT WIFE ANN-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/ExplanationTxt7REPAIRS AND MAINTENANCE 0 11,286 0 SANITATION 0 5,592 0 CABLE TV/TELEPHONE 0 5,032 0 SUPPLIES 0 4,441 0 LICENSES 2,959 1,242 0 BANK CHARGES 0 3,585 0 GROUND MAINTENANCE 0 3,177 0 INSTALLATION EXPENSE 0 2,462 0 SICK VISITS/FUNERALS 0 2,267 0 JANITORIAL EXPENSES 0 2,185 0 BADGES, PINS AND PLAQUES 0 1,692 0 EQUIPMENT RENTAL 0 1,368 0 CARD KEYS 0 956 0 AMERICANISM 0 885 0 ENTERTAINMENT 0 800 0 WATER AND SEWER 0 746 0 MISCELLANEOUS 0 636 0 DD CLINICS 0 588 0 DIGNITARY ENTERTAINMENT 0 489 0 MEMORIAL SERVICES 0 266 0 CASH SHORT 0 245 0 MEMBERSHIP 0 119 0 BOND 0 50 0 TOTAL 2,959 50,109 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/TotalAssetsBOYAmt0332322
IRS990/TotalAssetsEOYAmt0343141
IRS990/TotalAssetsGrp/BOYAmt0332322
IRS990/TotalAssetsGrp/EOYAmt0343141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131559
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367776
IRS990/TotalGrossUBIAmt04157
IRS990/TotalLiabilitiesBOYAmt0124897
IRS990/TotalLiabilitiesEOYAmt0117874
IRS990/TotalLiabilitiesGrp/BOYAmt0124897
IRS990/TotalLiabilitiesGrp/EOYAmt0117874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225267
IRS990/TotalReportableCompFromOrgAmt018785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04157
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343141
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 DEER COURT DR
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010940
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALEE DECKER

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,141
Liabilities
$117,874
Net assets
$225,267
Revenue
$385,618
Expenses
$367,776
Net income
$17,842
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