Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 14-1596497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$173,124
Down $8,532 (-4.7%) from 2019
Net Assets
Up$146,326
Up $11,653 (+8.7%) from 2019
Liabilities
Down$26,798
Down $20,185 (-43%) from 2019
Revenue
Down$115,498
Down $18,638 (-14%) from 2019
Expenses
Down$103,845
Down $22,255 (-18%) from 2019
Net Income
Up$11,653
Up $3,617 (+45%) from 2019
FATERNAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $127,327 | $134,554 | ▲ $7,227 |
| Savings and Temporary Cash Investments | $26,106 | $14,227 | ▼ $11,879 |
| Cash and Non-Interest-Bearing Accounts | $16,223 | $13,825 | ▼ $2,398 |
| Inventories for Sale or Use | $6,807 | $5,479 | ▼ $1,328 |
| Prepaid Expenses and Deferred Charges | $5,193 | $5,039 | ▼ $154 |
| Total Assets | $181,656 | $173,124 | ▼ $8,532 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $24,500 | $12,305 | ▼ $12,195 |
| Accounts Payable and Accrued Expenses | $12,908 | $7,214 | ▼ $5,694 |
| Deferred Revenue | $8,551 | $7,171 | ▼ $1,380 |
| Other Liabilities | $1,024 | $108 | ▼ $916 |
| Total Liabilities | $46,983 | $26,798 | ▼ $20,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $128,897 | $139,932 | ▲ $11,035 |
| Net Assets With Donor Restrictions | $5,776 | $6,394 | ▲ $618 |
| Total Net Assets Fund Balance | $134,673 | $146,326 | ▲ $11,653 |
| Total Liabilities and Net Assets / Fund Balance | $181,656 | $173,124 | ▼ $8,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $84,554 | $180,976 | $265,530 |
| Land | $50,000 | - | $50,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Bilyou | Secretary | PT | $765 | $765 |
| Melissa Ackerman | Treasurer | PT | $625 | $625 |
| Name | Title |
|---|---|
| Charles Ackerman | Trustee |
| Phil Crusie | Trustee |
| Shane Potter | Trustee |
| William Roff | Trustee |
| William Roff Jr | Trustee |
| Joseph Hussey | Exalted Rule |
| Donna Crusie | Leading Knig |
| Linda Ketchum | Lecturing Kn |
| Sharon Roff | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $102,455 |
| Salaries, Compensation, and Employee Benefits | $1,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $365 | $28,727 | - | $29,092 |
| Depreciation Depletion | $4,872 | $5,151 | - | $10,023 |
| Other Expenses | $6,245 | $7,714 | - | $6,245 |
| Insurance | - | $5,607 | - | $5,607 |
| Payments to Affiliates | - | $5,560 | - | $5,560 |
| Office Expenses | - | $4,579 | - | $4,579 |
| Conferences and Meetings | - | $3,102 | - | $3,102 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,390 | - | $1,390 |
| Interest | - | $458 | - | $458 |
| Total Functional Expenses | $11,482 | $92,363 | $0 | $103,845 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $31,790 |
| Gaming Direct Expenses | $22,195 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $108 |
“Melissa ackerman charles ackerman treasurer trustee husband/wife william roff william roff jr trustee trustee father/son sharon roff williams roff loyal knight trustee husband/wife sharon roff william roff jr loyal knight trustee mother/son”
“No review was or will be conducted.”
“No documents available to the public”
“Repairs and maintenance 0 6,182 0 lodge activities 0 5,686 0 janitorial expense 0 4,273 0 sanitation 0 1,975 0 bank charges 0 1,958 0 licenses 365 1,485 0 telephone 0 1,845 0 television 0 1,207 0 shirts and jackets 0 955 0 music and entertainment 0 600 0 snow plowing 0 562 0 dignitary entertainment 0 531 0 district clinics 0 465 0 flag day 0 270 0 card key expense 0 238 0 alarm services 0 208 0 pest control 0 130 0 plaques and engraving 0 130 0 dues and subscriptions 0 27 0 total 365 28,727 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 | 12908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7214 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FATERNAL ORGANIZATION |
| IRS990/AllOtherContributionsAmt | 0 | 3563 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28727 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29092 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA ACKERMAN |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1390 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3102 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3102 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 93128 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 102455 |
| IRS990/CYOtherRevenueAmt | 0 | 92795 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1390 |
| IRS990/CYTotalExpensesAmt | 0 | 103845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 115498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8551 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7171 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5151 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10023 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5776 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6394 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| 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 | 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 | MELISSA ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA CRUSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL CRUSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH HUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM ROFF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA KETCHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANE POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON ROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM ROFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 625 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOYAL KNIGHT |
| 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 | 22195 |
| IRS990/GamingGrossIncomeAmt | 0 | 31790 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 241044 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10362 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 158975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5607 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/InterestGrp/TotalAmt | 0 | 458 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6807 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5479 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 134554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 315530 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10223 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 19111 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 584 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 859 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 275 |
| IRS990/MissionDesc | 0 | FATERNAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 134673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146326 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9595 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9595 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65847 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65847 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 139932 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6245 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1024 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RAFFLE & 50/50 INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CHARITY RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10386 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5158 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 811 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5158 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 811 |
| IRS990/OtherRevenueTotalAmt | 0 | 17214 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 5560 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5560 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5193 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5039 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH BILYOU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20414 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 124605 |
| IRS990/PYOtherRevenueAmt | 0 | 113676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1495 |
| IRS990/PYTotalExpensesAmt | 0 | 126100 |
| IRS990/PYTotalRevenueAmt | 0 | 134136 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11653 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 139 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26106 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14227 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 84554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 180976 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 265530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 134554 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 21295 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 21295 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 22195 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 31790 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 31790 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 9595 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 900 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 900 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JODY EPSARO |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | DEPOSITS, PAYOUTS |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MELISSA ACKERMAN |
| 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 | MELISSA ACKERMAN CHARLES ACKERMAN TREASURER TRUSTEE HUSBAND/WIFE WILLIAM ROFF WILLIAM ROFF JR TRUSTEE TRUSTEE FATHER/SON SHARON ROFF WILLIAMS ROFF LOYAL KNIGHT TRUSTEE HUSBAND/WIFE SHARON ROFF WILLIAM ROFF JR LOYAL KNIGHT TRUSTEE MOTHER/SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS AND MAINTENANCE 0 6,182 0 LODGE ACTIVITIES 0 5,686 0 JANITORIAL EXPENSE 0 4,273 0 SANITATION 0 1,975 0 BANK CHARGES 0 1,958 0 LICENSES 365 1,485 0 TELEPHONE 0 1,845 0 TELEVISION 0 1,207 0 SHIRTS AND JACKETS 0 955 0 MUSIC AND ENTERTAINMENT 0 600 0 SNOW PLOWING 0 562 0 DIGNITARY ENTERTAINMENT 0 531 0 DISTRICT CLINICS 0 465 0 FLAG DAY 0 270 0 CARD KEY EXPENSE 0 238 0 ALARM SERVICES 0 208 0 PEST CONTROL 0 130 0 PLAQUES AND ENGRAVING 0 130 0 DUES AND SUBSCRIPTIONS 0 27 0 TOTAL 365 28,727 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 181656 |
| IRS990/TotalAssetsEOYAmt | 0 | 173124 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 181656 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 173124 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22674 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92363 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 103845 |
| IRS990/TotalGrossUBIAmt | 0 | 443 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46983 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26798 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46983 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26798 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 134673 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 146326 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1390 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92381 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 115498 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 443 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 181656 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 173124 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 24500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 12305 |
| IRS990/USAddress/AddressLine1Txt | 0 | 199 FARMERS TURNPIKE |
| IRS990/USAddress/CityNm | 0 | GARDINER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12525 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH BILYOU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452551633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-04 |
| 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 | 72A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F2DCBD32340BCF6D45F189BC4B3DD7486AF20C70 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:07:05 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.