Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Lawrence | Secretary | PT | $3,000 | $3,000 |
| Joanne Melville | Treasurer | PT | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Garry Whitaker | Trustee |
| John Brink | Trustee |
| Keith Bronson | Trustee |
| Tom Melville | Trustee |
| William Mergandahl | Trustee |
| Dora Stack | Chaplain |
| Beth Bechtold | Esquire |
| Joe Stack | Exalted Rule |
| Susan Lane | Inner Guard |
| Sean Powell | Leading Knig |
| James Whitaker | Lecturing Kn |
| Jim Cornelison | Loyal Knight |
| Cliff Burley | Tiler |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,955 |
| Gaming Gross Income | $49,934 |
| Fundraising Direct Expenses | $34,589 |
| Gaming Direct Expenses | $18,108 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $64,955 | $64,955 | $34,589 | $30,366 |
| Total Events | $64,955 | $64,955 | $34,589 | $30,366 |
“THE LODGE HAS MEMBERS”
“YES ELECTED MEMBERS”
“Yes must be approved by members”
“Committee of officers and trustees reviews the 990”
“Contained within the bylaws”
“Reviewd by officers and trustees”
“Refer to exempt purpose description. All expenses for exempt purpose.”
“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”
“ROUNDING 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 | 671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 30318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33745 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33745 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOANNE MELVILLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452460841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 141 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAUGERTIES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12477 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4862 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4862 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 50826 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3607 |
| IRS990/CYOtherExpensesAmt | 0 | 160809 |
| IRS990/CYOtherRevenueAmt | 0 | 133134 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10060 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6727 |
| IRS990/CYTotalExpensesAmt | 0 | 167536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 198471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28469 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17158 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13292 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13292 |
| IRS990/Desc | 0 | COMMUNITY ACTIVITIES AND SERVICE. ASSIST OTHER NON PROFITS THROUGH DONATED SERVICES AND CONTRITUBIONS. PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL INTERACTION FOR MEMBERS, FAMILY & GUESTS IN A FRATERNAL ATMOSPHERE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 662 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 662 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANNE MELVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH BECHTOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH BRONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLIFF BURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM CORNELISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM MELVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM MERGANDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEAN POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DORA STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARRY WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES WHITAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LECTURING KN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34589 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64955 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 18108 |
| IRS990/GamingGrossIncomeAmt | 0 | 49934 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 312077 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37242 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 94609 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7351 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9303 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9878 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3607 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 351098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 452380 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10083 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 21352 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 285208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 316143 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30366 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31826 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 31826 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43783 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43783 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27159 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27159 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2289 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TUESDAY DINNERS |
| IRS990/OtherExpensesGrp/Desc | 1 | ENF |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | VETERANS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5061 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 727 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6413 |
| IRS990/PrincipalOfficerNm | 0 | JOANNE MELVILLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10060 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REFER TO EXEMPT PURPOSE DESCRIPTION. ALL EXPENSES FOR EXEMPT PURPOSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 159658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38858 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3910 |
| IRS990/PYOtherExpensesAmt | 0 | 100666 |
| IRS990/PYOtherRevenueAmt | 0 | 91965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7590 |
| IRS990/PYTotalExpensesAmt | 0 | 108256 |
| IRS990/PYTotalRevenueAmt | 0 | 141970 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30935 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27159 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 285208 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 316143 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179182 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 198608 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11318 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1932 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13975 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13975 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25835 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21389 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21389 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28765 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 349166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 377931 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 101282 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34589 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 18108 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 49934 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 49934 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 31826 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 18108 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 18108 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | HAROLD JOERS |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JOANNE MELVILLE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 141 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SAUGERTIES |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 12477 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFER TO EXEMPT PURPOSE DESCRIPTION. ALL EXPENSES FOR EXEMPT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LODGE HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES ELECTED MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES MUST BE APPROVED BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMITTEE OF OFFICERS AND TRUSTEES REVIEWS THE 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTAINED WITHIN THE BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REVIEWD BY OFFICERS AND TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| 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 | 314348 |
| IRS990/TotalAssetsEOYAmt | 0 | 333576 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 314348 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 333576 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51670 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7878 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159658 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 167536 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29140 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17433 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29140 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17433 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 285208 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 316143 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 159658 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 159658 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10060 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27159 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89276 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 198471 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 314348 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 333576 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 141 |
| IRS990/USAddress/CityNm | 0 | SAUGERTIES |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12477 |
| 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 |
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