Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2025 • 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
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$175,379
Up $573 (+0.3%) from 2024
Net Assets
Down$145,799
Down $826 (-0.6%) from 2024
Liabilities
Up$29,580
Up $1,399 (+5.0%) from 2024
Revenue
Down$89,136
Down $25,113 (-22%) from 2024
Expenses
Down$89,962
Down $8,560 (-8.7%) from 2024
Net Income
Down-$826
Down $16,553 (-105%) from 2024
FATERNAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $116,942 | $121,661 | ▲ $4,719 |
| Cash and Non-Interest-Bearing Accounts | $44,865 | $38,056 | ▼ $6,809 |
| Inventories for Sale or Use | $3,801 | $6,346 | ▲ $2,545 |
| Prepaid Expenses and Deferred Charges | $6,234 | $6,343 | ▲ $109 |
| Savings and Temporary Cash Investments | $2,964 | $2,973 | ▲ $9 |
| Total Assets | $174,806 | $175,379 | ▲ $573 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,864 | $19,612 | ▲ $2,748 |
| Deferred Revenue | $9,899 | $9,303 | ▼ $596 |
| Other Liabilities | $904 | $665 | ▼ $239 |
| Unsecured Notes Loans Payable | $514 | - | - |
| Total Liabilities | $28,181 | $29,580 | ▲ $1,399 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $144,211 | $138,796 | ▼ $5,415 |
| Net Assets With Donor Restrictions | $2,414 | $7,003 | ▲ $4,589 |
| Total Net Assets Fund Balance | $146,625 | $145,799 | ▼ $826 |
| Total Liabilities and Net Assets / Fund Balance | $174,806 | $175,379 | ▲ $573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $71,661 | $232,390 | $304,051 |
| 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 | $88,932 |
| Salaries, Compensation, and Employee Benefits | $1,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $536 | $22,700 | - | $23,236 |
| Depreciation Depletion | $1,671 | $8,978 | - | $10,649 |
| Insurance | - | $8,202 | - | $8,202 |
| Other Expenses | $9,056 | $6,606 | - | $6,606 |
| Payments to Affiliates | - | $5,799 | - | $5,799 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Office Expenses | - | $1,158 | - | $1,158 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,030 | - | $1,030 |
| Conferences and Meetings | - | $238 | - | $238 |
| Interest | - | $3 | - | $3 |
| Total Functional Expenses | $11,263 | $78,699 | $0 | $89,962 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $36,966 |
| Gaming Direct Expenses | $28,083 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $665 |
“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.”
“Repairs and maintenance 0 5,206 0 supplies 0 3,597 0 telephone 0 2,640 0 janitorial expense 0 2,060 0 sanitation 0 1,806 0 cable tv 0 1,796 0 snow removal 0 1,500 0 exterminator 0 1,406 0 licenses 536 505 0 bank charges 0 659 0 plaques and engraving 0 334 0 miscellaneous 0 307 0 card key expense 0 254 0 alarm services 0 214 0 badges and pins 0 182 0 dignitary visitation 0 154 0 district clinics 0 80 0 total 536 22,700 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 | 16864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19612 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FATERNAL ORGANIZATION |
| IRS990/AllOtherContributionsAmt | 0 | 10179 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23236 |
| 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 | 44865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1030 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 238 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 89153 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 88932 |
| IRS990/CYOtherRevenueAmt | 0 | 35107 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1030 |
| IRS990/CYTotalExpensesAmt | 0 | 89962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 89136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9899 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9303 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8978 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10649 |
| 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 | 2414 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7003 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| 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/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/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 28083 |
| IRS990/GamingGrossIncomeAmt | 0 | 36966 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 230730 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24861 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 108009 |
| 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 | 8202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8202 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/InterestGrp/TotalAmt | 0 | 3 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3801 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6346 |
| 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 | 232390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 354051 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24358 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 16283 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 210 |
| IRS990/MissionDesc | 0 | FATERNAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145799 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8883 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8883 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18856 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18856 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 503 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 138796 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1158 |
| 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 | COGS |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6606 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 904 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 665 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RAFFLE & 50/50 INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | JUKE BOX INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5490 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 826 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 826 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 339 |
| IRS990/OtherRevenueTotalAmt | 0 | 6865 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 5799 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5799 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6234 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6343 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE FUNCTIONS/FUND RAISER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27558 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5899 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1496 |
| IRS990/PYOtherExpensesAmt | 0 | 97437 |
| IRS990/PYOtherRevenueAmt | 0 | 92939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1085 |
| IRS990/PYTotalExpensesAmt | 0 | 98522 |
| IRS990/PYTotalRevenueAmt | 0 | 114249 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -826 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 503 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2964 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2973 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 71661 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 232390 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 304051 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121661 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 665 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 26361 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 26361 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 28083 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 36966 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 36966 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 8883 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1722 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 1722 |
| 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 | REPAIRS AND MAINTENANCE 0 5,206 0 SUPPLIES 0 3,597 0 TELEPHONE 0 2,640 0 JANITORIAL EXPENSE 0 2,060 0 SANITATION 0 1,806 0 CABLE TV 0 1,796 0 SNOW REMOVAL 0 1,500 0 EXTERMINATOR 0 1,406 0 LICENSES 536 505 0 BANK CHARGES 0 659 0 PLAQUES AND ENGRAVING 0 334 0 MISCELLANEOUS 0 307 0 CARD KEY EXPENSE 0 254 0 ALARM SERVICES 0 214 0 BADGES AND PINS 0 182 0 DIGNITARY VISITATION 0 154 0 DISTRICT CLINICS 0 80 0 TOTAL 536 22,700 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 | 174806 |
| IRS990/TotalAssetsEOYAmt | 0 | 175379 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 174806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 175379 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26462 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78699 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11263 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 89962 |
| IRS990/TotalGrossUBIAmt | 0 | 503 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28181 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29580 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28181 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29580 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 146625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 145799 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27558 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62171 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 89136 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 503 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 174806 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 175379 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 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 | 2025-03-06 01:10:19Z |
| 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 | 2025-07-20 |
| 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 | 2025-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTIN S NOWAK JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-22T17:09:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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