Civic Intelligence

Benevolent & Protective Order Of

EIN 14-1598505 • 501(c)8 • Saugerties, NY

Profile

Community activities and service. Assist other non profits through donated services and contributions. Provide recreational activities and social interaction for members, family & guests in a fraternal atmosphere

PO Box 141Saugerties, NY 12477

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.09x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

6.1%

Faster asset growth than 70% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$333,576

Up $19,228 (+6.1%) from 2024

Liabilities

Down

$17,433

Down $11,707 (-40%) from 2024

Net Assets

Up

$316,143

Up $30,935 (+11%) from 2024

Revenue

Up

$198,471

Up $56,501 (+40%) from 2024

Expenses

Up

$167,536

Up $59,280 (+55%) from 2024

Net Income

Down

$30,935

Down $2,779 (-8.2%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $198,017Liabilities 2011: $12,478Net Assets 2011: $185,5392011Assets 2012: $188,596Liabilities 2012: $13,322Net Assets 2012: $175,2742012Assets 2013: $209,052Liabilities 2013: $5,561Net Assets 2013: $203,4912013Assets 2014: $212,811Liabilities 2014: $3,140Net Assets 2014: $209,6712014Assets 2015: $225,422Liabilities 2015: $7,322Net Assets 2015: $218,1002015Assets 2016: $209,253Liabilities 2016: $2,733Net Assets 2016: $206,5202016Assets 2017: $218,053Liabilities 2017: $10,450Net Assets 2017: $207,6032017Assets 2018: $223,854Liabilities 2018: $10,726Net Assets 2018: $213,1282018Assets 2019: $235,103Liabilities 2019: $1,863Net Assets 2019: $233,2402019Assets 2020: $234,168Liabilities 2020: $750Net Assets 2020: $233,4182020Assets 2021: $226,699Liabilities 2021: $6,399Net Assets 2021: $220,3002021Assets 2022: $220,058Liabilities 2022: $92Net Assets 2022: $219,9662022Assets 2023: $283,860Liabilities 2023: $32,363Net Assets 2023: $251,4972023Assets 2024: $314,348Liabilities 2024: $29,140Net Assets 2024: $285,2082024Assets 2025: $333,576Liabilities 2025: $17,433Net Assets 2025: $316,1432025

Highlighted filing

2025

Assets$333,576
Liabilities$17,433
Net Assets$316,143

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $146,0242011Expenses 2012: $150,5722012Revenue 2013: $150,121Expenses 2013: $121,905Net Income 2013: $28,2162013Revenue 2014: $153,163Expenses 2014: $146,983Net Income 2014: $6,1802014Revenue 2015: $120,945Expenses 2015: $112,516Net Income 2015: $8,4292015Revenue 2016: $115,192Expenses 2016: $107,558Net Income 2016: $7,6342016Revenue 2017: $118,445Expenses 2017: $117,362Net Income 2017: $1,0832017Revenue 2018: $103,184Expenses 2018: $97,657Net Income 2018: $5,5272018Revenue 2019: $131,701Expenses 2019: $111,589Net Income 2019: $20,1122019Revenue 2020: $98,911Expenses 2020: $98,733Net Income 2020: $1782020Revenue 2021: $89,677Expenses 2021: $102,795Net Income 2021: -$13,1182021Revenue 2022: $116,871Expenses 2022: $117,202Net Income 2022: -$3312022Revenue 2023: $118,701Expenses 2023: $92,137Net Income 2023: $26,5642023Revenue 2024: $141,970Expenses 2024: $108,256Net Income 2024: $33,7142024Revenue 2025: $198,471Expenses 2025: $167,536Net Income 2025: $30,9352025

Highlighted filing

2025

Revenue$198,471
Expenses$167,536
Net Income$30,935

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.17$3.16$1.98$1.68$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.29$2.85$1.42$1.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.32$2.51$1.19$0.92$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.17$1.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.20$0.90$1.03$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.99$0.99$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$1.32$1.12$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.11$2.13$1.03$0.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.08$1.18$1.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.07$1.15$1.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$1.21$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$1.53$1.47$0.06
2013Summary only. Only limited summary data is available for this year.$2.09$0.06$2.03$1.50$1.22$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.13$1.75$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.12$1.86$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 9, 2025
Return Version
2024v5.0
Gross Receipts
$312,077
Mission and Program Overview

Mission

Community activities and service. Assist other non profits through donated services and contributions. Provide recreational activities and social interaction for members, family & guests in a fraternal atmosphere

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$285,208$316,143▲ $30,935
Savings and Temporary Cash Investments$179,182$198,608▲ $19,426
Land, Buildings, and Equipment, Net$85,060$101,282▲ $16,222
Cash and Non-Interest-Bearing Accounts$34,390$23,808▼ $10,582
Inventories for Sale or Use$9,303$9,878▲ $575
Prepaid Expenses and Deferred Charges$6,413--
Total Assets$314,348$333,576▲ $19,228
Liabilities
Deferred Revenue$28,469$17,158▼ $11,311
Accounts Payable and Accrued Expenses$671$275▼ $396
Total Liabilities$29,140$17,433▼ $11,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,208$316,143▲ $30,935
Total Liabilities and Net Assets / Fund Balance$314,348$333,576▲ $19,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,765$349,166$377,931
Land$25,835-$25,835
Leasehold Improvements$21,389-$21,389
Equipment$13,975-$13,975
Buildings$11,318$1,932$13,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah LawrenceSecretaryPT$3,000$3,000
Joanne MelvilleTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Garry WhitakerTrustee
John BrinkTrustee
Keith BronsonTrustee
Tom MelvilleTrustee
William MergandahlTrustee
Dora StackChaplain
Beth BechtoldEsquire
Joe StackExalted Rule
Susan LaneInner Guard
Sean PowellLeading Knig
James WhitakerLecturing Kn
Jim CornelisonLoyal Knight
Cliff BurleyTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$51,670
Program Service Revenue
$10,060
Investment Income
$3,607
Other Revenue
$133,134
All Other Contributions
$30,318
Change in Net Assets
$30,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,809
Salaries, Compensation, and Employee Benefits$6,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,880--$54,880
All Other Expenses$33,745--$33,745
Depreciation Depletion$13,292--$13,292
Insurance$7,351--$7,351
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Other Expenses$5,061--$5,061
Conferences and Meetings-$4,862-$4,862
Fees for Services Accounting$3,050--$3,050
Office Expenses-$2,289-$2,289
Payroll Taxes-$727-$727
Fees for Services Other$662--$662
Total Functional Expenses$159,658$7,878$0$167,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,955
Gaming Gross Income$49,934
Fundraising Direct Expenses$34,589
Gaming Direct Expenses$18,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$64,955$64,955$34,589$30,366
Total Events$64,955$64,955$34,589$30,366
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

THE LODGE HAS MEMBERS

Form 990, Page 6, Part VI, Line 7A

YES ELECTED MEMBERS

Form 990, Page 6, Part VI, Line 7B

Yes must be approved by members

Form 990, Page 6, Part VI, Line 11B

Committee of officers and trustees reviews the 990

Form 990, Page 6, Part VI, Line 15B

Contained within the bylaws

Form 990, Page 6, Part VI, Line 19

Reviewd by officers and trustees

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
14-1598505
Phone
8452460841
Address
PO BOX 141, SAUGERTIES, NY 12477

Signing Officer

Name
Joanne Melville
Title
Treasurer
Phone
8452460841
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Melville
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
20

Preparer

Firm
Rbt Cpas Llp
Address
4071 US-9 STOP 1, HUDSON, NY 12534
Preparer
Edward J Gower CPA
Phone
5188284616
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Refer to exempt purpose description. All expenses for exempt purpose.

Form 990, Part IX, Line 24E

Cable 4,307 0 0 kitchen & bar supplies 3,625 0 0 refuse removal 3,556 0 0 major project 3,435 0 0 laundry 2,615 0 0 lodge activity 2,594 0 0 propane 2,466 0 0 visitation 1,793 0 0 chicken wing night 1,717 0 0 repairs 1,539 0 0 rental expenses 1,365 0 0 bulletin 961 0 0 alarm service 942 0 0 lodge other expense 911 0 0 gifts 748 0 0 licenses 713 0 0 community activity 200 0 0 miscellaneous 150 0 0 bank charge 58 0 0 cleaning supplies 50 0 0 total 33,745 0 0

Form 990, Part XI, Line 9

ROUNDING 0

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IRS990/LandBldgEquipCostOrOtherBssAmt0452380
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt010083
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021352
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY ACTIVITIES AND SERVICE. ASSIST OTHER NON PROFITS THROUGH DONATED SERVICES AND CONTRIBUTIONS. PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL INTERACTION FOR MEMBERS, FAMILY & GUESTS IN A FRATERNAL ATMOSPHERE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285208
IRS990/NetAssetsOrFundBalancesEOYAmt0316143
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030366
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt031826
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031826
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043783
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043783
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027159
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054880
IRS990/OccupancyGrp/TotalAmt054880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02289
IRS990/OfficeExpensesGrp/TotalAmt02289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TUESDAY DINNERS
IRS990/OtherExpensesGrp/Desc1ENF
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3VETERANS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt013850
IRS990/OtherExpensesGrp/ProgramServicesAmt111871
IRS990/OtherExpensesGrp/ProgramServicesAmt29896
IRS990/OtherExpensesGrp/ProgramServicesAmt35061
IRS990/OtherExpensesGrp/TotalAmt013850
IRS990/OtherExpensesGrp/TotalAmt111871
IRS990/OtherExpensesGrp/TotalAmt29896
IRS990/OtherExpensesGrp/TotalAmt35061
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0727
IRS990/PayrollTaxesGrp/TotalAmt0727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06413
IRS990/PrincipalOfficerNm0JOANNE MELVILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REFER TO EXEMPT PURPOSE DESCRIPTION. ALL EXPENSES FOR EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0159658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038858
IRS990/PYInvestmentIncomeAmt03910
IRS990/PYOtherExpensesAmt0100666
IRS990/PYOtherRevenueAmt091965
IRS990/PYProgramServiceRevenueAmt07237
IRS990/PYRevenuesLessExpensesAmt033714
IRS990/PYSalariesCompEmpBnftPaidAmt07590
IRS990/PYTotalExpensesAmt0108256
IRS990/PYTotalRevenueAmt0141970
IRS990/ReconcilationRevenueExpnssAmt030935
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027159
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0285208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0316143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013250
IRS990ScheduleD/EquipmentGrp/BookValueAmt013975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013975
IRS990ScheduleD/LandGrp/BookValueAmt025835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0349166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0377931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101282
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034589
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018108
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt049934
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt049934
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031826
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018108
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt018108
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0HAROLD JOERS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOANNE MELVILLE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 141
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAUGERTIES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012477
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFER TO EXEMPT PURPOSE DESCRIPTION. ALL EXPENSES FOR EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES ELECTED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES MUST BE APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE OF OFFICERS AND TRUSTEES REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTAINED WITHIN THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWD BY OFFICERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CABLE 4,307 0 0 KITCHEN & BAR SUPPLIES 3,625 0 0 REFUSE REMOVAL 3,556 0 0 MAJOR PROJECT 3,435 0 0 LAUNDRY 2,615 0 0 LODGE ACTIVITY 2,594 0 0 PROPANE 2,466 0 0 VISITATION 1,793 0 0 CHICKEN WING NIGHT 1,717 0 0 REPAIRS 1,539 0 0 RENTAL EXPENSES 1,365 0 0 BULLETIN 961 0 0 ALARM SERVICE 942 0 0 LODGE OTHER EXPENSE 911 0 0 GIFTS 748 0 0 LICENSES 713 0 0 COMMUNITY ACTIVITY 200 0 0 MISCELLANEOUS 150 0 0 BANK CHARGE 58 0 0 CLEANING SUPPLIES 50 0 0 TOTAL 33,745 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314348
IRS990/TotalAssetsEOYAmt0333576
IRS990/TotalAssetsGrp/BOYAmt0314348
IRS990/TotalAssetsGrp/EOYAmt0333576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051670
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029140
IRS990/TotalLiabilitiesEOYAmt017433
IRS990/TotalLiabilitiesGrp/BOYAmt029140
IRS990/TotalLiabilitiesGrp/EOYAmt017433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316143
IRS990/TotalOtherProgSrvcExpenseAmt0159658
IRS990/TotalProgramServiceExpensesAmt0159658
IRS990/TotalProgramServiceRevenueAmt010060
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt027159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198471
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333576
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 141
IRS990/USAddress/CityNm0SAUGERTIES
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012477
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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