Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2018 • EIN 14-1596497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$167,921
Up $14,062 (+9.1%) from 2017
Net Assets
Up$126,637
Up $22,895 (+22%) from 2017
Liabilities
Down$41,284
Down $8,833 (-18%) from 2017
Revenue
Up$106,706
Up $9,506 (+9.8%) from 2017
Expenses
Down$83,811
Down $11,409 (-12%) from 2017
Net Income
Up$22,895
Up $20,915 (+1056%) from 2017
FATERNAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $102,058 | $113,498 | ▲ $11,440 |
| Cash and Non-Interest-Bearing Accounts | $29,055 | $27,515 | ▼ $1,540 |
| Savings and Temporary Cash Investments | $13,611 | $16,970 | ▲ $3,359 |
| Inventories for Sale or Use | $4,948 | $5,925 | ▲ $977 |
| Prepaid Expenses and Deferred Charges | $4,187 | $4,013 | ▼ $174 |
| Total Assets | $153,859 | $167,921 | ▲ $14,062 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $31,500 | $21,500 | ▼ $10,000 |
| Deferred Revenue | $10,025 | $9,942 | ▼ $83 |
| Accounts Payable and Accrued Expenses | $6,769 | $7,758 | ▲ $989 |
| Other Liabilities | $1,823 | $2,084 | ▲ $261 |
| Total Liabilities | $50,117 | $41,284 | ▼ $8,833 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $99,449 | $123,782 | ▲ $24,333 |
| Temporarily Rstr Net Assets | $4,293 | $2,855 | ▼ $1,438 |
| Total Net Assets Fund Balance | $103,742 | $126,637 | ▲ $22,895 |
| Total Liabilities and Net Assets / Fund Balance | $153,859 | $167,921 | ▲ $14,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $63,498 | $162,978 | $226,476 |
| Land | $50,000 | - | $50,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Bilyou | Secretary | PT | $744 | $744 |
| Mindy Brugger | Treasurer | PT | $731 | $731 |
| Name | Title |
|---|---|
| Jamie Depuy | Trustee |
| Phil Crusie | Trustee |
| Rick Peets | Trustee |
| William Roff | Trustee |
| William Rosenkranse | Trustee |
| Sandra Schoonmaker | Exalted Rule |
| Joseph Hussey | Leading Knig |
| Judith Butler | Lecturing Kn |
| Donna Crusie | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $82,336 |
| Salaries, Compensation, and Employee Benefits | $1,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $237 | $21,585 | - | $21,822 |
| Other Expenses | $17,932 | $6,410 | - | $6,410 |
| Depreciation Depletion | $665 | $5,561 | - | $6,226 |
| Payments to Affiliates | - | $3,727 | - | $3,727 |
| Insurance | - | $2,960 | - | $2,960 |
| Office Expenses | - | $2,536 | - | $2,536 |
| Fees for Services Accounting | - | $2,400 | - | $2,400 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,475 | - | $1,475 |
| Fees for Services Legal | - | $863 | - | $863 |
| Interest | - | $547 | - | $547 |
| Conferences and Meetings | - | $265 | - | $265 |
| Total Functional Expenses | $18,834 | $64,977 | $0 | $83,811 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $24,970 |
| Gaming Direct Expenses | $19,210 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $2,084 |
“No review was or will be conducted.”
“No documents available to the public”
“Repairs and maintenance 0 5,963 0 real estate taxes 0 4,494 0 janitorial expense 0 2,391 0 bank charges 0 1,828 0 licenses 237 1,199 0 sanitation 0 1,100 0 television 0 1,021 0 telephone 0 997 0 shirts and jackets 0 834 0 pest control 0 356 0 badges and pins 0 268 0 dues and subscriptions 0 238 0 card key expense 0 223 0 music and entertainment 0 200 0 miscellaneious 0 175 0 alarm services 0 142 0 district clinics 0 80 0 flag day 0 44 0 dignitary entertainment 0 32 0 total 237 21,585 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 | 6769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FATERNAL ORGANIZATION |
| IRS990/AllOtherContributionsAmt | 0 | 1327 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21585 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21822 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MINDY BRUGGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452551633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 667 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PALTZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12561 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1475 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 265 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 91171 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 82336 |
| IRS990/CYOtherRevenueAmt | 0 | 88136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1475 |
| IRS990/CYTotalExpensesAmt | 0 | 83811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 106706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10025 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9942 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5561 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6226 |
| IRS990/Desc | 0 | TO RAISE FUNDS FOR PUBLICE 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 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 863 |
| 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/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/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/PersonNm | 0 | ELIZABETH BILYOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MINDY BRUGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA SCHOONMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH HUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA CRUSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE DEPUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK PEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM ROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM ROSENKRANSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHIL CRUSIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 731 |
| 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/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 19210 |
| IRS990/GamingGrossIncomeAmt | 0 | 24970 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 242733 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26037 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 154812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2960 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/InterestGrp/TotalAmt | 0 | 547 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4948 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 113498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 276476 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 25646 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 17228 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 227 |
| IRS990/MissionDesc | 0 | FATERNAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 103742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126637 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5760 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5760 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63641 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63641 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 391 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 391 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2536 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17932 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6410 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1823 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2084 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOTTERY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHARITY RECEIPTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8432 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5329 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4356 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5329 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4356 |
| IRS990/OtherRevenueTotalAmt | 0 | 18344 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 3727 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3727 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4013 |
| IRS990/PrincipalOfficerNm | 0 | MINDY BRUGGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22895 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 391 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13611 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16970 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 63498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 162978 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 226476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 113498 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2084 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 18330 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 18330 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 19210 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 24970 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 24970 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 5760 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 880 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 880 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JODY EPSARO |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | DEPOSITS, PAYOUTS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MINDY BRUGGER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 667 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | NEW PALTZ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 12561 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REPAIRS AND MAINTENANCE 0 5,963 0 REAL ESTATE TAXES 0 4,494 0 JANITORIAL EXPENSE 0 2,391 0 BANK CHARGES 0 1,828 0 LICENSES 237 1,199 0 SANITATION 0 1,100 0 TELEVISION 0 1,021 0 TELEPHONE 0 997 0 SHIRTS AND JACKETS 0 834 0 PEST CONTROL 0 356 0 BADGES AND PINS 0 268 0 DUES AND SUBSCRIPTIONS 0 238 0 CARD KEY EXPENSE 0 223 0 MUSIC AND ENTERTAINMENT 0 200 0 MISCELLANEIOUS 0 175 0 ALARM SERVICES 0 142 0 DISTRICT CLINICS 0 80 0 FLAG DAY 0 44 0 DIGNITARY ENTERTAINMENT 0 32 0 TOTAL 237 21,585 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| 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 | 4293 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2855 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 153859 |
| IRS990/TotalAssetsEOYAmt | 0 | 167921 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 153859 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 167921 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18555 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64977 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 18834 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 83811 |
| IRS990/TotalGrossUBIAmt | 0 | 406 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50117 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41284 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50117 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41284 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 103742 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 126637 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1475 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87745 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 106706 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 406 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 153859 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 167921 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 99449 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 123782 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 31500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 21500 |
| IRS990/USAddress/AddressLine1Txt | 0 | 579 MILTON TPK |
| IRS990/USAddress/CityNm | 0 | HIGHLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12528 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MINDY BRUGGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452551633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THE USA 2568 NEW PALTZ |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 141596497 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452551633 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 667 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW PALTZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12561 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6942DBE293EE23EAAFB65441E4C497608E5EF7E2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 992E83F8B90DF5B4529726673504EEC70C9F5DD3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:54:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061562446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTIN S NOWAK JR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 386 INGRASSIA RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10940 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453444719 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTIN S NOWAK JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-03T06:54:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.