Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2024 • EIN 16-0348424
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$248,067
Up $20,336 (+8.9%) from 2023
Net Assets
Up$209,997
Up $9,203 (+4.6%) from 2023
Liabilities
Up$38,070
Up $11,133 (+41%) from 2023
Revenue
Up$227,274
Up $58,521 (+35%) from 2023
Expenses
Up$218,071
Up $45,192 (+26%) from 2023
Net Income
Up$9,203
Up $13,329 (+323%) from 2023
SERVICE TO THE COMMUNITY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $73,944 | $91,370 | ▲ $17,426 |
| Land, Buildings, and Equipment, Net | $81,120 | $77,019 | ▼ $4,101 |
| Cash and Non-Interest-Bearing Accounts | $65,273 | $72,780 | ▲ $7,507 |
| Inventories for Sale or Use | $7,394 | $6,898 | ▼ $496 |
| Total Assets | $227,731 | $248,067 | ▲ $20,336 |
| Liabilities | |||
| Deferred Revenue | $26,765 | $35,368 | ▲ $8,603 |
| Accounts Payable and Accrued Expenses | $172 | $2,702 | ▲ $2,530 |
| Total Liabilities | $26,937 | $38,070 | ▲ $11,133 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $191,780 | $197,624 | ▲ $5,844 |
| Net Assets With Donor Restrictions | $9,014 | $12,373 | ▲ $3,359 |
| Total Net Assets Fund Balance | $200,794 | $209,997 | ▲ $9,203 |
| Total Liabilities and Net Assets / Fund Balance | $227,731 | $248,067 | ▲ $20,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,734 | $267,696 | $305,430 |
| Other Land Buildings | $9,849 | $30,647 | $40,496 |
| Equipment | $9,507 | $30,549 | $40,056 |
| Land | $19,929 | - | $19,929 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christina Kuhn | Treasurer | PT | $3,000 | $3,000 |
| Melissa Mcinerney Kimball | Secretary | PT | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Brian Melenbacher | Trustee |
| Christopher Davis | Trustee |
| Joe Harrington | Trustee |
| Michael Griffin | Trustee |
| William Headley | Trustee |
| Penelope Smith | Exalted Rule |
| Dan Schwartz | Inner Guard |
| Todd Smith | Leading Knig |
| Steve Freeland | Lecturing Kn |
| Lindsie Meese | Lodge Esquir |
| Sharon Draper | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $128,055 |
| Salaries, Compensation, and Employee Benefits | $90,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $69,737 |
| Payments to Affiliates | - | - | - | $28,259 |
| All Other Expenses | - | - | - | $24,005 |
| Payroll Taxes | - | - | - | $14,279 |
| Insurance | - | - | - | $11,723 |
| Occupancy | - | - | - | $11,129 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $6,000 |
| Other Expenses | - | - | - | $5,498 |
| Fees for Services Accounting | - | - | - | $4,820 |
| Office Expenses | - | - | - | $4,475 |
| Depreciation Depletion | - | - | - | $4,101 |
| Conferences and Meetings | - | - | - | $3,786 |
| Total Functional Expenses | $0 | $0 | $0 | $218,071 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $447,091 |
| Gaming Direct Expenses | $395,730 |
| Professional Fundraising Fees | $0 |
“The organization is a fraternal order, therefore it has members”
“The lodge holds an annual election for the governing officers”
“The membership must approve of the decisions made by the governing board.”
“The form 990 is provided to the board, reviewed for accuract and filed upon approval.”
“The board members are asked to complete a statement at the first meeting of the year stating what, if any, conflicts of interest have arisen.”
“All governing documents are available upon written request.”
“Fundraiser 5,328 0 0 supplies 4,766 0 0 youth programs 3,198 0 0 telephone & internet 2,742 0 0 kitchen supplies 1,848 0 0 mural 1,770 0 0 linen / laundry 1,434 0 0 lodge expense 1,193 0 0 license 615 0 0 cogs 567 0 0 other taxes 226 0 0 workers comp 193 0 0 bank fees 125 0 0 total 24,005 0 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 | 172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICE TO THE COMMUNITY |
| IRS990/AllOtherContributionsAmt | 0 | 12000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24005 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER MARINILLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6073243121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HORNELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14843 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3786 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 63065 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64795 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17660 |
| IRS990/CYOtherExpensesAmt | 0 | 128055 |
| IRS990/CYOtherRevenueAmt | 0 | 143198 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90016 |
| IRS990/CYTotalExpensesAmt | 0 | 218071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 227274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26765 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35368 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4101 |
| IRS990/Desc | 0 | SERVICE TO THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9014 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12373 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4820 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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/PersonNm | 0 | MELISSA MCINERNEY KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE FREELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM HEADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDSIE MEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN MELENBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PENELOPE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD SMITH |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LODGE ESQUIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LEADING KNIG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 395730 |
| IRS990/GamingGrossIncomeAmt | 0 | 447091 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 10692 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 686069 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 137993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11723 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7394 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6898 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17660 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 73944 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 91370 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 328892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 405911 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 42103 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/MissionDesc | 0 | SERVICE TO THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 200794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 209997 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51361 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 51361 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74928 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 74928 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 191780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 197624 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4475 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LOCAL CHARITY EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5498 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NON-MEMBERS RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13304 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2685 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 720 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2685 |
| IRS990/OtherRevenueTotalAmt | 0 | 16909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69737 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 28259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14279 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PENELOPE SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GUEST MEALS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1621 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47852 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4333 |
| IRS990/PYOtherExpensesAmt | 0 | 109653 |
| IRS990/PYOtherRevenueAmt | 0 | 123953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63226 |
| IRS990/PYTotalExpensesAmt | 0 | 172879 |
| IRS990/PYTotalRevenueAmt | 0 | 168753 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9203 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 37734 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 267696 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 305430 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9507 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30549 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40056 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19929 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40496 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77019 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 300448 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 300448 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 395730 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 447091 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 447091 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 51361 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 95282 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 95282 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | CINDIE HARRINGTON |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | ORDERS GAMES, PREPARES QUARTERLY REPORTS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JENNIFER MARINILLI |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 60 BROADWAY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | HORNELL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 14843 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A FRATERNAL ORDER, THEREFORE IT HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LODGE HOLDS AN ANNUAL ELECTION FOR THE GOVERNING OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP MUST APPROVE OF THE DECISIONS MADE BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PROVIDED TO THE BOARD, REVIEWED FOR ACCURACT AND FILED UPON APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MEMBERS ARE ASKED TO COMPLETE A STATEMENT AT THE FIRST MEETING OF THE YEAR STATING WHAT, IF ANY, CONFLICTS OF INTEREST HAVE ARISEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISER 5,328 0 0 SUPPLIES 4,766 0 0 YOUTH PROGRAMS 3,198 0 0 TELEPHONE & INTERNET 2,742 0 0 KITCHEN SUPPLIES 1,848 0 0 MURAL 1,770 0 0 LINEN / LAUNDRY 1,434 0 0 LODGE EXPENSE 1,193 0 0 LICENSE 615 0 0 COGS 567 0 0 OTHER TAXES 226 0 0 WORKERS COMP 193 0 0 BANK FEES 125 0 0 TOTAL 24,005 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| 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 | 227731 |
| IRS990/TotalAssetsEOYAmt | 0 | 248067 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 227731 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 248067 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64795 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218071 |
| IRS990/TotalGrossUBIAmt | 0 | 4306 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26937 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38070 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26937 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38070 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 200794 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 209997 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1621 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158173 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 227274 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4306 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 227731 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 248067 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PENELOPE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6073243121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER 364 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 160348424 |
| ReturnHeader/Filer/PhoneNum | 0 | 6073243121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 60 BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HORNELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14843 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161614572 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHEAT & FITZPATRICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 GANSEVOORT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATH |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.