Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2019 • EIN 14-1598505
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$235,103
Up $11,249 (+5.0%) from 2018
Net Assets
Up$233,240
Up $20,112 (+9.4%) from 2018
Liabilities
Down$1,863
Down $8,863 (-83%) from 2018
Revenue
Up$131,701
Up $28,517 (+28%) from 2018
Expenses
Up$111,589
Up $13,932 (+14%) from 2018
Net Income
Up$20,112
Up $14,585 (+264%) from 2018
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 | $213,128 | $233,240 | ▲ $20,112 |
| Cash and Non-Interest-Bearing Accounts | $72,968 | $86,698 | ▲ $13,730 |
| Savings and Temporary Cash Investments | $68,863 | $74,482 | ▲ $5,619 |
| Land, Buildings, and Equipment, Net | $75,950 | $70,496 | ▼ $5,454 |
| Inventories for Sale or Use | $6,071 | $3,427 | ▼ $2,644 |
| Total Assets | $223,854 | $235,103 | ▲ $11,249 |
| Other Assets Total | $2 | - | - |
| Liabilities | |||
| Deferred Revenue | $6,066 | - | - |
| Accounts Payable and Accrued Expenses | $4,660 | $1,863 | ▼ $2,797 |
| Total Liabilities | $10,726 | $1,863 | ▼ $8,863 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $213,128 | $233,240 | ▲ $20,112 |
| Total Liabilities and Net Assets / Fund Balance | $223,854 | $235,103 | ▲ $11,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,061 | $209,813 | $250,874 |
| Equipment | $3,600 | $105,373 | $108,973 |
| Land | $25,835 | - | $25,835 |
| Name | Title |
|---|---|
| Deb Venneri | Trustee |
| George Olson | Trustee |
| Richard Kime | Trustee |
| Thomas Solitto | Trustee |
| Wyatt Smith | Trustee |
| Kelley Godwin | Chaplain |
| Beth Playford | Exalted Rule |
| Maureen Dement | Inner Guard |
| Gary Whitaker | Leading Knig |
| Annelise Kime | Lecturing Kn |
| Alfred Brook Jr | Loyal Knight |
| Tina Van Voorhis | Secretary |
| Cliff Burley | Tiler |
| Lisha Wager | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $98,667 |
| Salaries, Compensation, and Employee Benefits | $12,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $38,588 | - | - | $38,588 |
| All Other Expenses | $13,194 | $1,376 | - | $14,570 |
| Other Salaries and Wages | $8,097 | - | - | $8,097 |
| Fees for Services Accounting | $7,295 | - | - | $7,295 |
| Depreciation Depletion | $5,455 | - | - | $5,455 |
| Office Expenses | $1,020 | $4,365 | - | $5,385 |
| Insurance | - | $5,109 | - | $5,109 |
| Current Officers, Directors, Trustees, and Key Employees | $3,600 | - | - | $3,600 |
| Other Expenses | $2,875 | - | - | $2,875 |
| Conferences and Meetings | - | $2,693 | - | $2,693 |
| Payroll Taxes | $642 | $345 | - | $987 |
| Other Employee Benefits | $238 | - | - | $238 |
| Advertising | $185 | - | - | $185 |
| Total Functional Expenses | $97,701 | $13,888 | $0 | $111,589 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $171,454 |
| Gaming Direct Expenses | $151,437 |
| Fundraising Gross Income | $43,020 |
| Fundraising Direct Expenses | $25,596 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $43,020 | $43,020 | $25,596 | $17,424 |
| Total Events | $43,020 | $43,020 | $25,596 | $17,424 |
“Rich kime annelise kime trustee lecturing kn related”
“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.”
“Supplies 2,581 0 0 major project 2,250 0 0 linens 1,726 0 0 grant expense 1,500 0 0 community activity 1,436 0 0 enf 1,125 0 0 lodge dignitary expenses 974 0 0 lodge activity 945 0 0 lodge telephone 0 788 0 janitorial 0 588 0 janitorial 374 0 0 bank charge 364 0 0 miscellaneous 305 0 0 licenses 25 0 0 cash over/short -411 0 0 total 13,194 1,376 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1863 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 185 |
| IRS990/AllOtherContributionsAmt | 0 | 7653 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14570 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISHA WAGER TREASURER |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2693 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2693 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 31432 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 98667 |
| IRS990/CYOtherRevenueAmt | 0 | 109251 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12922 |
| IRS990/CYTotalExpensesAmt | 0 | 111589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 131701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6066 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5455 |
| 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/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7295 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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/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/PersonNm | 0 | ANNELISE KIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLIFF BURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD KIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLEY GODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALFRED BROOK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEB VENNERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WYATT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS SOLITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAUREEN DEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISHA WAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH PLAYFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TINA VAN VOORHIS |
| 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/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/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/TitleTxt | 0 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25596 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43020 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 151437 |
| IRS990/GamingGrossIncomeAmt | 0 | 171454 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 344083 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25730 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 68389 |
| 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/ManagementAndGeneralAmt | 0 | 5109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5109 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6071 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3427 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 6 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 315186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 385682 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3917 |
| 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/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 | 213128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 233240 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17424 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20017 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 20017 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36957 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36957 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21813 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21813 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4365 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5385 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 238 |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE OFFICER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADOPT-A-SOLDIER |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGE PER CAPITA EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REFUSE REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2875 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGE REVENUE OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CLUB OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11391 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11391 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1649 |
| IRS990/OtherRevenueTotalAmt | 0 | 13040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8097 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 987 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETH PLAYFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3201 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REFER TO EXEMPT PURPOSE DESCRIPTION. ALL EXPENSES FOR EXEMPT PURPOSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 97701 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 86672 |
| IRS990/PYOtherRevenueAmt | 0 | 87555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10985 |
| IRS990/PYTotalExpensesAmt | 0 | 97657 |
| IRS990/PYTotalRevenueAmt | 0 | 103184 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20112 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21813 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14707 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 213128 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 233240 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68863 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74482 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 41061 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 209813 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250874 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105373 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108973 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25835 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25835 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70496 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25596 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 124770 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 124770 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 151437 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 171454 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 171454 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 20017 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 7591 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 7591 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 19076 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 19076 |
| 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 | LISHA WAGER TREASURER |
| 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 | RICH KIME ANNELISE KIME TRUSTEE LECTURING KN RELATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LODGE HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES ELECTED MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YES MUST BE APPROVED BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMITTEE OF OFFICERS AND TRUSTEES REVIEWS THE 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTAINED WITHIN THE BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REVIEWD BY OFFICERS AND TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES 2,581 0 0 MAJOR PROJECT 2,250 0 0 LINENS 1,726 0 0 GRANT EXPENSE 1,500 0 0 COMMUNITY ACTIVITY 1,436 0 0 ENF 1,125 0 0 LODGE DIGNITARY EXPENSES 974 0 0 LODGE ACTIVITY 945 0 0 LODGE TELEPHONE 0 788 0 JANITORIAL 0 588 0 JANITORIAL 374 0 0 BANK CHARGE 364 0 0 MISCELLANEOUS 305 0 0 LICENSES 25 0 0 CASH OVER/SHORT -411 0 0 TOTAL 13,194 1,376 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 223854 |
| IRS990/TotalAssetsEOYAmt | 0 | 235103 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 223854 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 235103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7653 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13888 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97701 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 111589 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10726 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1863 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10726 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1863 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 213128 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 233240 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 97701 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97701 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14707 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21813 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84811 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 131701 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 223854 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 235103 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.