Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2024 • EIN 14-1596497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$174,806
Down $839 (-0.5%) from 2023
Net Assets
Up$146,625
Up $15,727 (+12%) from 2023
Liabilities
Down$28,181
Down $16,566 (-37%) from 2023
Revenue
Down$114,249
Down $15,088 (-12%) from 2023
Expenses
Down$98,522
Down $23,873 (-20%) from 2023
Net Income
Up$15,727
Up $8,785 (+127%) from 2023
FATERNAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $124,302 | $116,942 | ▼ $7,360 |
| Cash and Non-Interest-Bearing Accounts | $38,967 | $44,865 | ▲ $5,898 |
| Prepaid Expenses and Deferred Charges | $5,855 | $6,234 | ▲ $379 |
| Inventories for Sale or Use | $3,566 | $3,801 | ▲ $235 |
| Savings and Temporary Cash Investments | $2,955 | $2,964 | ▲ $9 |
| Total Assets | $175,645 | $174,806 | ▼ $839 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,719 | $16,864 | ▼ $15,855 |
| Deferred Revenue | $7,679 | $9,899 | ▲ $2,220 |
| Other Liabilities | $662 | $904 | ▲ $242 |
| Unsecured Notes Loans Payable | $3,687 | $514 | ▼ $3,173 |
| Total Liabilities | $44,747 | $28,181 | ▼ $16,566 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $122,665 | $144,211 | ▲ $21,546 |
| Net Assets With Donor Restrictions | $8,233 | $2,414 | ▼ $5,819 |
| Total Net Assets Fund Balance | $130,898 | $146,625 | ▲ $15,727 |
| Total Liabilities and Net Assets / Fund Balance | $175,645 | $174,806 | ▼ $839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $66,942 | $221,741 | $288,683 |
| Land | $50,000 | - | $50,000 |
| Name | Title |
|---|---|
| John Locicero | Trustee |
| Ricky Spurling | Trustee |
| Steven Moskwa | Trustee |
| Steven Schmitt | Trustee |
| THOMAS O'BRIEN | Trustee |
| William Roff Sr | Exalted Rule |
| Neal Peets | Leading Knig |
| Carol Peets | Lecturing Kn |
| Joseph Hussey | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $97,437 |
| Salaries, Compensation, and Employee Benefits | $1,085 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $362 | $27,007 | - | $27,369 |
| Depreciation Depletion | $184 | $9,543 | - | $9,727 |
| Insurance | - | $9,234 | - | $9,234 |
| Other Expenses | - | $7,850 | - | $7,850 |
| Payments to Affiliates | - | $5,845 | - | $5,845 |
| Fees for Services Accounting | - | $3,415 | - | $3,415 |
| Office Expenses | - | $3,053 | - | $3,053 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,085 | - | $1,085 |
| Advertising | - | $350 | - | $350 |
| Interest | - | $93 | - | $93 |
| Total Functional Expenses | $546 | $97,976 | $0 | $98,522 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $28,744 |
| Gaming Direct Expenses | $23,067 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $904 |
“Ricky peets neal peets secretary lead knight father/son carol peets neal peets lect knight lead knight mother/son ricky peets carol peets secretary lect knight husband/wife”
“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.”
“By request at the lodge office.”
“Janitorial expense 0 4,999 0 repairs and maintenance 0 4,865 0 donations 0 3,426 0 telephone 0 2,589 0 sanitation 0 1,938 0 cable tv 0 1,836 0 prizes 0 1,762 0 licenses 362 1,300 0 exterminator 0 1,325 0 bank charges 0 1,096 0 snow removal 0 800 0 card key expense 0 272 0 plaques and engraving 0 259 0 alarm services 0 228 0 dignitary visitation 0 157 0 badges and pins 0 115 0 district clinics 0 40 0 total 362 27,007 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 | 32719 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16864 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FATERNAL ORGANIZATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 350 |
| IRS990/AllOtherContributionsAmt | 0 | 5899 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27007 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 362 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27369 |
| 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 | 38967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1085 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1085 |
| 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 | 91051 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5899 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1496 |
| IRS990/CYOtherExpensesAmt | 0 | 97437 |
| IRS990/CYOtherRevenueAmt | 0 | 92939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16907 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1085 |
| IRS990/CYTotalExpensesAmt | 0 | 98522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 114249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7679 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9899 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9543 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9727 |
| 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 | 8233 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2414 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3415 |
| 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 | JOSEPH HUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LOCICERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN MOSKWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL PEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEAL PEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICKY SPURLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM ROFF SR |
| 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 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXALTED RULE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1505 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 23067 |
| IRS990/GamingGrossIncomeAmt | 0 | 28744 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 245544 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18967 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 140728 |
| 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/ManagementAndGeneralAmt | 0 | 9234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9234 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/InterestGrp/TotalAmt | 0 | 93 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3566 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3801 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 221741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 338683 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1505 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15672 |
| 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 | 577 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 577 |
| IRS990/MissionDesc | 0 | FATERNAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146625 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1505 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1505 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5677 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5677 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49677 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49677 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3295 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 122665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144211 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3053 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7850 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 662 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 904 |
| 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 | 28441 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4622 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28441 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 650 |
| IRS990/OtherRevenueTotalAmt | 0 | 34290 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 5845 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5845 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5855 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6234 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4698 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 121460 |
| IRS990/PYOtherRevenueAmt | 0 | 109543 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 935 |
| IRS990/PYTotalExpensesAmt | 0 | 122395 |
| IRS990/PYTotalRevenueAmt | 0 | 129337 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15727 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3295 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2955 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2964 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 66942 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 221741 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 288683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116942 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 904 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 21033 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 21033 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 23067 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 28744 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 28744 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 5677 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2034 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 2034 |
| 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 | RICKY PEETS NEAL PEETS SECRETARY LEAD KNIGHT FATHER/SON CAROL PEETS NEAL PEETS LECT KNIGHT LEAD KNIGHT MOTHER/SON RICKY PEETS CAROL PEETS SECRETARY LECT KNIGHT HUSBAND/WIFE |
| 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 | BY REQUEST AT THE LODGE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | JANITORIAL EXPENSE 0 4,999 0 REPAIRS AND MAINTENANCE 0 4,865 0 DONATIONS 0 3,426 0 TELEPHONE 0 2,589 0 SANITATION 0 1,938 0 CABLE TV 0 1,836 0 PRIZES 0 1,762 0 LICENSES 362 1,300 0 EXTERMINATOR 0 1,325 0 BANK CHARGES 0 1,096 0 SNOW REMOVAL 0 800 0 CARD KEY EXPENSE 0 272 0 PLAQUES AND ENGRAVING 0 259 0 ALARM SERVICES 0 228 0 DIGNITARY VISITATION 0 157 0 BADGES AND PINS 0 115 0 DISTRICT CLINICS 0 40 0 TOTAL 362 27,007 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 | 175645 |
| IRS990/TotalAssetsEOYAmt | 0 | 174806 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 175645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 174806 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5899 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97976 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 546 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 98522 |
| IRS990/TotalGrossUBIAmt | 0 | 3295 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44747 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28181 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44747 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28181 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 130898 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 146625 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16907 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105055 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 114249 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3295 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 175645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 174806 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3687 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 514 |
| 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 | 2024-07-04 |
| 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/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 | 2024-07-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTIN S NOWAK JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-07-04T13:41:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTOPHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BAKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-03-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.