Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-0348421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$461,017
Up $3,459 (+0.8%) from 2017
Net Assets
Up$425,705
Up $11,792 (+2.8%) from 2017
Liabilities
Down$35,312
Down $8,333 (-19%) from 2017
Revenue
Up$172,604
Up $24,318 (+16%) from 2017
Expenses
Down$160,812
Down $1,755 (-1.1%) from 2017
Net Income
Up$11,792
Up $26,073 (+183%) from 2017
A fraternal organization providing social activities for members and fundraising for charitable contributions to various youth and community service programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $275,342 | $287,583 | ▲ $12,241 |
| Cash and Non-Interest-Bearing Accounts | $144,495 | $132,701 | ▼ $11,794 |
| Savings and Temporary Cash Investments | $30,598 | $34,808 | ▲ $4,210 |
| Inventories for Sale or Use | $6,931 | $5,925 | ▼ $1,006 |
| Prepaid Expenses and Deferred Charges | $192 | - | - |
| Total Assets | $457,558 | $461,017 | ▲ $3,459 |
| Liabilities | |||
| Deferred Revenue | $32,929 | $28,098 | ▼ $4,831 |
| Other Liabilities | $3,777 | $4,864 | ▲ $1,087 |
| Accounts Payable and Accrued Expenses | $6,939 | $2,350 | ▼ $4,589 |
| Total Liabilities | $43,645 | $35,312 | ▼ $8,333 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $413,205 | $425,395 | ▲ $12,190 |
| Temporarily Rstr Net Assets | $708 | $310 | ▼ $398 |
| Total Net Assets Fund Balance | $413,913 | $425,705 | ▲ $11,792 |
| Total Liabilities and Net Assets / Fund Balance | $457,558 | $461,017 | ▲ $3,459 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $235,226 | $222,484 | $457,710 |
| Equipment | $14,857 | $138,766 | $153,623 |
| Land | $37,500 | - | $37,500 |
| Name | Title | Base | Total |
|---|---|---|---|
| Dani Sue Fidanza | Secretary | $2,400 | $2,400 |
| John J Zieziula | Treasurer | $1,800 | $1,800 |
| Name | Title |
|---|---|
| Kevin Robison | Trustee - 3y |
| Laurie Joslyn | Trustee - 4y |
| Robert Haseley | Trustee - 5y |
| Gerald Claude | Trustee - on |
| Michael Few | Trustee - Tw |
| Gerald Claude | Alternate Re |
| Susan M Griffith | Chaplain |
| Barry H Griffith | Esquire |
| David Mckenna | Exalted Rule |
| Gene Coumont | Inner Guard |
| Donald Costello | Leading Knig |
| William Muchow | Lecturing Kn |
| Kathleen Newton | Loyal Knight |
| Mark R Danna | Presiding Ju |
| Kenneth Johnston | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $122,275 |
| Grants and Similar Amounts Paid | $33,902 |
| Salaries, Compensation, and Employee Benefits | $4,635 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $48,618 | - | - | $48,618 |
| Grants to Domestic Orgs | $30,902 | - | - | $30,902 |
| Depreciation Depletion | $20,179 | - | - | $20,179 |
| Office Expenses | - | $7,559 | - | $7,559 |
| Insurance | $6,622 | - | - | $6,622 |
| Fees for Services Accounting | - | $5,171 | - | $5,171 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,200 | - | $4,200 |
| Conferences and Meetings | $4,113 | - | - | $4,113 |
| Grants to Domestic Individuals | $3,000 | - | - | $3,000 |
| Other Expenses | $1,398 | - | - | $1,398 |
| Advertising | $792 | - | - | $792 |
| All Other Expenses | $583 | - | - | $583 |
| Payroll Taxes | - | $435 | - | $435 |
| Total Functional Expenses | $143,447 | $17,365 | $0 | $160,812 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $411,627 |
| Gaming Direct Expenses | $334,268 |
| Fundraising Gross Income | $71,856 |
| Fundraising Direct Expenses | $41,914 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $71,856 | $71,856 | $41,914 | $29,942 |
| Total Events | $71,856 | $71,856 | $41,914 | $29,942 |
| Liability | Amount |
|---|---|
| Raffle Pools | $4,864 |
“ORGANIZED WITH MEMBERS.”
“Members vote for new officers.”
“Members approve board decisions.”
“The form 990 is reviewed prior to filing by the organization's officers and general auditing committee.”
“Monthly compensation to the secretary and treasurer are reviewed and approved by the board of directors.”
“UPON REQUEST.”
“Member volunteers operate the lodge's various gaming activities and provide services for the many lodge community service projects and charitable activities held annually.”
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 | 6939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2350 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A FRATERNAL ORGANIZATION PROVIDING SOCIAL ACTIVITIES FOR MEMBERS AND FUNDRAISING FOR CHARITABLE CONTRIBUTIONS TO VARIOUS YOUTH AND COMMUNITY SERVICE PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 792 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 17048 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN J ZIEZIULA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7164342798 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4808 STURBRIDGE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCKPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14094 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144495 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4113 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4113 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 170318 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33902 |
| IRS990/CYInvestmentIncomeAmt | 0 | -290 |
| IRS990/CYOtherExpensesAmt | 0 | 122275 |
| IRS990/CYOtherRevenueAmt | 0 | 112321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4635 |
| IRS990/CYTotalExpensesAmt | 0 | 160812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 172604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32929 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28098 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20179 |
| IRS990/Desc | 0 | THE OPERATION AND PROMOTION OF THE FRATERNAL ORGANIZATION AND PROVISION OF A MEETING PLACE TO CONDUCT IT'S SOCIAL AND FUNDRAISING ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 109545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5171 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5171 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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/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/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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM MUCHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN J ZIEZIULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANI SUE FIDANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALD CLAUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL FEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURIE JOSLYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT HASELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARRY H GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN M GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GENE COUMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK R DANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GERALD CLAUDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2400 |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE - ON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE - TW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE - 3Y |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE - 4Y |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE - 5Y |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDING JU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ALTERNATE RE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1886 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41914 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71856 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -295 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 334268 |
| IRS990/GamingGrossIncomeAmt | 0 | 411627 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30902 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30902 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 719399 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5550 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 168849 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | true |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6622 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6931 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5925 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 14 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 361250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 275342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 648833 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 295 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 43525 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A FRATERNAL ORGANIZATION PROVIDING SOCIAL ACTIVITIES FOR MEMBERS AND FUNDRAISING FOR CHARITABLE CONTRIBUTIONS TO VARIOUS YOUTH AND COMMUNITY SERVICE PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 413913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 425705 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -295 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -295 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29942 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29942 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 77359 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 77359 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1469 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1469 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5550 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5550 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7559 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7559 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA - GRAND LODGE |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | PER CAPITA - STATE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1398 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1398 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3777 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4864 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLENOUS RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 939 |
| IRS990/OtherRevenueTotalAmt | 0 | 939 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 435 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 192 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MCKENNA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION DONATES TO VARIOUS NATIONAL AND COMMUNITY CHARITABLE ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30902 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 30902 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION GRANTS EDUCATIONAL SCHOLARSHIPS TO AREA YOUTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57279 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34568 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1341 |
| IRS990/PYOtherExpensesAmt | 0 | 123311 |
| IRS990/PYOtherRevenueAmt | 0 | 89666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4688 |
| IRS990/PYTotalExpensesAmt | 0 | 162567 |
| IRS990/PYTotalRevenueAmt | 0 | 148286 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11792 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5550 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30598 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34808 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 235226 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 222484 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 457710 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14857 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138766 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153623 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RAFFLE POOLS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 287583 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4864 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 71856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 71856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41914 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 112325 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 12989 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 180270 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 305584 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 334268 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 155184 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 24048 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 232395 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 411627 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 77359 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 270 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 28684 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 12451 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 15963 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.98000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | NANCY BROOKS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | BINGO OPERATIONS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JOHN J ZIEZIULA |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4808 STURBRIDGE LANE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LOCKPORT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 14094 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN J. ZIEZIULA X 0 BELL JAR OPERATIONS MICHAEL G. FEW X 0 BINGO QUEEN OF HEARTS GERALD CLAUDE X 0 MEMBER QUEEN OF HEARTS |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 16 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBER VOLUNTEERS OPERATE THE LODGE'S VARIOUS GAMING ACTIVITIES AND PROVIDE SERVICES FOR THE MANY LODGE COMMUNITY SERVICE PROJECTS AND CHARITABLE ACTIVITIES HELD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZED WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS VOTE FOR NEW OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS APPROVE BOARD DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED PRIOR TO FILING BY THE ORGANIZATION'S OFFICERS AND GENERAL AUDITING COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MONTHLY COMPENSATION TO THE SECRETARY AND TREASURER ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 708 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 310 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 457558 |
| IRS990/TotalAssetsEOYAmt | 0 | 461017 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 457558 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 461017 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 60573 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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