Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Ithaca Lodge #636 Bpoe
EIN 15-0449750 • 501(c)8 • Ithaca, NY
Profile
Ppromote fraternalism and patriotism among members while serving the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$467,437
Down $59,420 (-11%) from 2024
Liabilities
Down$45,749
Down $26,589 (-37%) from 2024
Net Assets
Down$421,688
Down $32,831 (-7.2%) from 2024
Revenue
Down$113,671
Down $1,482 (-1.3%) from 2024
Expenses
Up$146,502
Up $9,774 (+7.1%) from 2024
Net Income
Down-$32,831
Down $11,256 (-52%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $467,437
- Liabilities
- $45,749
- Net assets
- $421,688
- Revenue
- $113,671
- Expenses
- $146,502
- Net income
- -$32,831
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Jun 1, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $197,418
Mission and Program Overview
Mission
Ppromote fraternalism and patriotism among members while serving the community.
A fraternal organization dedicated to promoting americanism and a spirit of fellowship among it members through various funtions, activities and community support.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $312,973 | $298,894 | ▼ $14,079 |
| Investments Program Related | $102,179 | $105,660 | ▲ $3,481 |
| Savings and Temporary Cash Investments | $37,926 | $29,479 | ▼ $8,447 |
| Cash and Non-Interest-Bearing Accounts | $69,735 | $28,591 | ▼ $41,144 |
| Inventories for Sale or Use | $4,044 | $4,813 | ▲ $769 |
| Total Assets | $526,857 | $467,437 | ▼ $59,420 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,130 | $16,213 | ▼ $1,917 |
| Deferred Revenue | $19,863 | $14,997 | ▼ $4,866 |
| Mortgage Notes Payable Secured by Investment Property | $34,345 | $14,539 | ▼ $19,806 |
| Total Liabilities | $72,338 | $45,749 | ▼ $26,589 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $314,414 | $286,548 | ▼ $27,866 |
| Net Assets With Donor Restrictions | $140,105 | $135,140 | ▼ $4,965 |
| Total Net Assets Fund Balance | $454,519 | $421,688 | ▼ $32,831 |
| Total Liabilities and Net Assets / Fund Balance | $526,857 | $467,437 | ▼ $59,420 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $219,848 | $317,929 | $537,777 |
| Equipment | $29,046 | $49,158 | $78,204 |
| Land | $50,000 | - | $50,000 |
| Investment Program Related Org | $105,660 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Nicole E Reynolds | Secretary | $3,000 | $3,000 |
| Judith Wood | Treasurer | $2,000 | $2,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Rougeau | Trustee - 1 Yr |
| Gary Carlson Pddger | Trustee - 2 Yr |
| Larry Jordan Iii | Trustee - 3 Yr |
| Rita Carlson | Trustee - 4 Yr |
| June Gee | Trustee - 5 Yr |
| J Alan Danielson | Esteemed Leading Knight |
| Tammy Longabaugh | Esteemed Lecturing Knight |
| Jordan Rosenbaum | Esteemed Loyal Knight |
| Timothy J Kessler | Exalted Ruler |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $51,787
- Program Service Revenue
- $19,016
- Investment Income
- $4,481
- Other Revenue
- $38,387
- All Other Contributions
- $24,068
- Change in Net Assets
- $-32,831
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $141,502 |
| Salaries, Compensation, and Employee Benefits | $5,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $37,021 | - | - | $37,021 |
| Depreciation Depletion | $25,787 | - | - | $25,787 |
| Insurance | $12,299 | - | - | $12,299 |
| Payments to Affiliates | $11,020 | - | - | $11,020 |
| Other Expenses | $10,000 | - | - | $10,000 |
| Current Officers, Directors, Trustees, and Key Employees | $5,000 | - | - | $5,000 |
| Office Expenses | $4,183 | - | - | $4,183 |
| Conferences and Meetings | $2,120 | - | - | $2,120 |
| Interest | $1,864 | - | - | $1,864 |
| Fees for Services Accounting | $1,370 | - | - | $1,370 |
| Fees for Services Other | $950 | - | - | $950 |
| Total Functional Expenses | $146,502 | $0 | $0 | $146,502 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $56,918 |
| Gaming Direct Expenses | $40,229 |
| Professional Fundraising Fees | $0 |
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
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Organization has dues paying members.”
Form 990, Part VI, Section A, line 7A
“Members annually elect officers.”
Form 990, Part VI, Section A, line 7A
“Members elect officers and trustees.”
Form 990, Part VI, Section A, line 7B
“Members, by majority vote may over-rule issues passed by officers and trustees.”
Form 990, Part VI, Section B, line 11B
“Form 990 is reviewed by officers and trustees before it is presented to the general membership for approval.”
Form 990, Part VI, Section B, line 12C
“All officers and trustees are required to annually affirm their independence.”
Form 990, Part VI, Section B, line 15B
“Compensation is fixed by the organization's by-laws.”
Form 990, Part VI, Section C, line 18
“The organization makes its documents available upon request, either in person or by email. Also, form 990 is published on guidestar.org for public viewing.”
Form 990, Part VI, Section C, line 19
“The organization makes its documents available upon request, either in person or electronically.”
Filing and Contact Details
Filer
- Filer Name
- ITHACA LODGE #636 BPOE
- EIN
- 15-0449750
- Phone
- 6072733172
- Address
- 124 CODDINGTON RD, ITHACA, NY 14850
Signing Officer
- Name
- Timothy J Kessler
- Title
- Exalted Ruler
- Phone
- 6072733172
- Signed
- 2025-06-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Timothy J Kessler
- Formed
- 1951
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 9
- Volunteers
- 0
Preparer
- Firm
- Dennis J Hayes CPA
- Address
- 170 GENESEE ST, GENEVA, NY 14456
- Preparer
- Dennis Hayes
- Phone
- 3157890525
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“SUPPLIES - BELL JAR: Program service expenses 9,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,459. CHARITIES: Program service expenses 8,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,420. REPAIRS & MAINTENANCE: Program service expenses 6,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,652. CABLE TV, INTERNET & TELEPHONE: Program service expenses 3,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,677. BULLETIN: Program service expenses 3,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,562. SUPPLIES - KITCHEN & RESTAURANT: Program service expenses 1,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,728. SUPPLIES - BAR: Program service expenses 966. Management and general expenses 0. Fundraising expenses 0. Total expenses 966. REFUSE & SNOW REMOVAL: Program service expenses 868. Management and general expenses 0. Fundraising expenses 0. Total expenses 868. BANK FEES: Program service expenses 846. Management and general expenses 0. Fundraising expenses 0. Total expenses 846. MISCELLANEOUS: Program service expenses 282. Management and general expenses 0. Fundraising expenses 0. Total expenses 282. TAXES - NYS FRANCHISE: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. LICENSES: Program service expenses 190. Management and general expenses 0. Fundraising expenses 0. Total expenses 190. DIGNITARY VISITS: Program service expenses 85. Management and general expenses 0. Fundraising expenses 0. Total expenses 85. LINEN & LAUNDRY: Program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40. CASH SHORT (OVER): Program service expenses -4. Management and general expenses 0. Fundraising expenses 0. Total expenses -4.”
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 27719 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PPROMOTE FRATERNALISM AND PATRIOTISM AMONG MEMBERS WHILE SERVING THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34345 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14539 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 454519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 421688 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16689 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 16689 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1230 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1230 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7209 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21600 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14391 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 314414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 286548 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4183 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES - REAL ESTATE |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ENF GRANT EXPENDITURES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1028 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1028 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 1328 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 11020 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 11020 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY J KESSLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANTS - ELKS NATL FOU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNCTIONS & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9016 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTED A SPIRIT OF FELLOWSHIP AMONG ITS MEMBERS THROUGH VARIOUS FUNTIONS, ACTIVITIES AND COMMUNITY SUPPORT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43634 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1642 |
| IRS990/PYOtherExpensesAmt | 0 | 131180 |
| IRS990/PYOtherRevenueAmt | 0 | 51821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5548 |
| IRS990/PYTotalExpensesAmt | 0 | 136728 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 115153 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32831 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37926 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29479 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 219848 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 317929 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 537777 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29046 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49158 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78204 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 105660 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | ANNUITY |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 298894 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 105660 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 40229 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 40229 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 40229 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 56918 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 56918 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 16689 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | GAMING COMMITTEE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | PREPARE QUARTERLY REPORTS AND OVERSEE OPERATION OF THE BELL JAR ACTIVITY. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | GAMING COMMITTEE |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 124 CODDINGTON AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ITHACA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 14850 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ANNUALLY ELECT OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT OFFICERS AND TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS, BY MAJORITY VOTE MAY OVER-RULE ISSUES PASSED BY OFFICERS AND TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED BY OFFICERS AND TRUSTEES BEFORE IT IS PRESENTED TO THE GENERAL MEMBERSHIP FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OFFICERS AND TRUSTEES ARE REQUIRED TO ANNUALLY AFFIRM THEIR INDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION IS FIXED BY THE ORGANIZATION'S BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST, EITHER IN PERSON OR BY EMAIL. ALSO, FORM 990 IS PUBLISHED ON GUIDESTAR.ORG FOR PUBLIC VIEWING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST, EITHER IN PERSON OR ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES - BELL JAR: Program service expenses 9,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,459. CHARITIES: Program service expenses 8,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,420. REPAIRS & MAINTENANCE: Program service expenses 6,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,652. CABLE TV, INTERNET & TELEPHONE: Program service expenses 3,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,677. BULLETIN: Program service expenses 3,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,562. SUPPLIES - KITCHEN & RESTAURANT: Program service expenses 1,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,728. SUPPLIES - BAR: Program service expenses 966. Management and general expenses 0. Fundraising expenses 0. Total expenses 966. REFUSE & SNOW REMOVAL: Program service expenses 868. Management and general expenses 0. Fundraising expenses 0. Total expenses 868. BANK FEES: Program service expenses 846. Management and general expenses 0. Fundraising expenses 0. Total expenses 846. MISCELLANEOUS: Program service expenses 282. Management and general expenses 0. Fundraising expenses 0. Total expenses 282. TAXES - NYS FRANCHISE: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. LICENSES: Program service expenses 190. Management and general expenses 0. Fundraising expenses 0. Total expenses 190. DIGNITARY VISITS: Program service expenses 85. Management and general expenses 0. Fundraising expenses 0. Total expenses 85. LINEN & LAUNDRY: Program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40. CASH SHORT (OVER): Program service expenses -4. Management and general expenses 0. Fundraising expenses 0. Total expenses -4. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 526857 |
| IRS990/TotalAssetsEOYAmt | 0 | 467437 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 526857 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 467437 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 51787 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 146502 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 146502 |
| IRS990/TotalGrossUBIAmt | 0 | 14391 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72338 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45749 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72338 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45749 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 454519 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 421688 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 146502 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19016 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4481 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43012 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 113671 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14391 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 526857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 467437 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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