Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2023 • EIN 14-1596497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$175,645
Up $7,692 (+4.6%) from 2022
Net Assets
Up$130,898
Up $6,942 (+5.6%) from 2022
Liabilities
Up$44,747
Up $750 (+1.7%) from 2022
Revenue
Up$129,337
Up $5,717 (+4.6%) from 2022
Expenses
Up$122,395
Up $3,176 (+2.7%) from 2022
Net Income
Up$6,942
Up $2,541 (+58%) from 2022
FATERNAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $116,788 | $124,302 | ▲ $7,514 |
| Cash and Non-Interest-Bearing Accounts | $39,760 | $38,967 | ▼ $793 |
| Prepaid Expenses and Deferred Charges | $5,104 | $5,855 | ▲ $751 |
| Inventories for Sale or Use | $3,350 | $3,566 | ▲ $216 |
| Savings and Temporary Cash Investments | $2,951 | $2,955 | ▲ $4 |
| Total Assets | $167,953 | $175,645 | ▲ $7,692 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,842 | $32,719 | ▲ $5,877 |
| Deferred Revenue | $9,405 | $7,679 | ▼ $1,726 |
| Unsecured Notes Loans Payable | $6,706 | $3,687 | ▼ $3,019 |
| Other Liabilities | $1,044 | $662 | ▼ $382 |
| Total Liabilities | $43,997 | $44,747 | ▲ $750 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $108,096 | $122,665 | ▲ $14,569 |
| Net Assets With Donor Restrictions | $15,860 | $8,233 | ▼ $7,627 |
| Total Net Assets Fund Balance | $123,956 | $130,898 | ▲ $6,942 |
| Total Liabilities and Net Assets / Fund Balance | $167,953 | $175,645 | ▲ $7,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $74,302 | $212,109 | $286,411 |
| Land | $50,000 | - | $50,000 |
| Name | Title |
|---|---|
| Charles Ackerman | Trustee |
| Roger Gildersleeve | Trustee |
| Steve Schmitt | Trustee |
| William Roff | Trustee |
| William Roff Jr | Trustee |
| Sharon Roff | Exalted Rule |
| John Desantis Iii | Leading Knig |
| Joseph Hussey | Lecturing Kn |
| Ricky Peets | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $121,460 |
| Salaries, Compensation, and Employee Benefits | $935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $451 | $34,528 | - | $34,979 |
| Depreciation Depletion | - | $9,549 | - | $9,549 |
| Other Expenses | - | $8,803 | - | $8,803 |
| Insurance | $7,317 | - | - | $7,317 |
| Payments to Affiliates | - | $5,063 | - | $5,063 |
| Fees for Services Accounting | - | $3,350 | - | $3,350 |
| Office Expenses | - | $2,942 | - | $2,942 |
| Current Officers, Directors, Trustees, and Key Employees | - | $935 | - | $935 |
| Interest | - | $244 | - | $244 |
| Total Functional Expenses | $7,768 | $114,627 | $0 | $122,395 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $41,230 |
| Gaming Direct Expenses | $31,692 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $662 |
“Melissa ackerman charles ackerman treasurer trustee husband/wife william roff william roff jr trustee trustee father/son sharon roff williams roff exlated rule trustee husband/wife sharon roff william roff jr exalted rule trustee mother/son”
“THE LODGE HAS MEMBERS.”
“The lodge holds annual elections.”
“The lodge has members and they have the right to override any decision by the governing body.”
“No review was or will be conducted.”
“No documents available to the public”
“Real estate taxes 0 7,408 0 janitorial expense 0 5,911 0 repairs and maintenance 0 5,142 0 supplies 0 3,386 0 telephone 0 3,277 0 cable tv 0 1,658 0 sanitation 0 1,483 0 licenses 451 795 0 snow removal 0 937 0 bank charges 0 923 0 exterminator 0 911 0 plaques and engraving 0 541 0 shirts and jackets 0 502 0 computer expense 0 366 0 dignitary visitation 0 259 0 card key expense 0 245 0 badges and pins 0 219 0 miscellaneous expense 0 200 0 alarm services 0 160 0 flag day 0 125 0 district clinics 0 80 0 total 451 34,528 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 | 26842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32719 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FATERNAL ORGANIZATION |
| IRS990/AllOtherContributionsAmt | 0 | 4698 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34528 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34979 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER BAKER |
| 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 | 39760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 935 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 82953 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 121460 |
| IRS990/CYOtherRevenueAmt | 0 | 109543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 935 |
| IRS990/CYTotalExpensesAmt | 0 | 122395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 129337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9405 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7679 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9549 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9549 |
| 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 | 15860 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8233 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3350 |
| 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/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/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/PersonNm | 0 | CHARLES ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER GILDERSLEEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH HUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DESANTIS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM ROFF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICKY PEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON ROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM ROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE SCHMITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 31692 |
| IRS990/GamingGrossIncomeAmt | 0 | 41230 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 267818 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21490 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 158520 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7317 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/InterestGrp/TotalAmt | 0 | 244 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3350 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3566 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 212109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 336411 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23836 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1615 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1615 |
| IRS990/MissionDesc | 0 | FATERNAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 123956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130898 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9538 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9538 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75567 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75567 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2346 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -2346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 108096 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 122665 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2942 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRIZES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8803 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1044 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 662 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGE FUNCTIONS/FUND RAISERS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RAFFLE & 50/50 INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21869 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1960 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1340 |
| IRS990/OtherRevenueTotalAmt | 0 | 26784 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 5063 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5063 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5104 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5855 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11166 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 118551 |
| IRS990/PYOtherRevenueAmt | 0 | 97790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 668 |
| IRS990/PYTotalExpensesAmt | 0 | 119219 |
| IRS990/PYTotalRevenueAmt | 0 | 123620 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6942 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2346 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2951 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2955 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 74302 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 212109 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 286411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 124302 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 662 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 28984 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 28984 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 31692 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 41230 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 41230 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 9538 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2708 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 2708 |
| 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 | CHRISTOPHER BAKER |
| 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 EXLATED RULE TRUSTEE HUSBAND/WIFE SHARON ROFF WILLIAM ROFF JR EXALTED RULE TRUSTEE MOTHER/SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LODGE HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LODGE HOLDS ANNUAL ELECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE LODGE HAS MEMBERS AND THEY HAVE THE RIGHT TO OVERRIDE ANY DECISION BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REAL ESTATE TAXES 0 7,408 0 JANITORIAL EXPENSE 0 5,911 0 REPAIRS AND MAINTENANCE 0 5,142 0 SUPPLIES 0 3,386 0 TELEPHONE 0 3,277 0 CABLE TV 0 1,658 0 SANITATION 0 1,483 0 LICENSES 451 795 0 SNOW REMOVAL 0 937 0 BANK CHARGES 0 923 0 EXTERMINATOR 0 911 0 PLAQUES AND ENGRAVING 0 541 0 SHIRTS AND JACKETS 0 502 0 COMPUTER EXPENSE 0 366 0 DIGNITARY VISITATION 0 259 0 CARD KEY EXPENSE 0 245 0 BADGES AND PINS 0 219 0 MISCELLANEOUS EXPENSE 0 200 0 ALARM SERVICES 0 160 0 FLAG DAY 0 125 0 DISTRICT CLINICS 0 80 0 TOTAL 451 34,528 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 167953 |
| IRS990/TotalAssetsEOYAmt | 0 | 175645 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 167953 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 175645 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4698 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114627 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7768 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 122395 |
| IRS990/TotalGrossUBIAmt | 0 | -2346 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43997 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44747 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43997 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44747 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 123956 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130898 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15092 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126985 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 129337 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -2346 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 167953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 175645 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 6706 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3687 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 667 |
| IRS990/USAddress/CityNm | 0 | NEW PALTZ |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12561 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452551633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-23 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTIN S NOWAK JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-07-24T10:01:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTOPHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BAKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.