Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 16-0723399 • 501(c)8 • Penn Yan, NY
Profile
Promote the welfare of members, enhance american patriotism and cultivate good fellowship.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$1,018,400
Up $5,386 (+0.5%) from 2024
Liabilities
Up$68,764
Up $2,166 (+3.3%) from 2024
Net Assets
Up$949,636
Up $3,220 (+0.3%) from 2024
Revenue
Down$258,735
Down $44,274 (-15%) from 2024
Expenses
Down$270,843
Down $37,524 (-12%) from 2024
Net Income
Down-$12,108
Down $6,750 (-126%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Promote the welfare of members, enhance american patriotism and cultivate good fellowship.
FRATERNAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $473,789 | $421,338 | ▼ $52,451 |
| Cash and Non-Interest-Bearing Accounts | $178,799 | $205,615 | ▲ $26,816 |
| Savings and Temporary Cash Investments | $119,392 | $136,169 | ▲ $16,777 |
| Land, Buildings, and Equipment, Net | $100,000 | $90,135 | ▼ $9,865 |
| Inventories for Sale or Use | $7,438 | $11,718 | ▲ $4,280 |
| Prepaid Expenses and Deferred Charges | $2,738 | $0 | ▼ $2,738 |
| Total Assets | $882,156 | $864,975 | ▼ $17,181 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $50,081 | $47,823 | ▼ $2,258 |
| Deferred Revenue | $22,524 | $21,993 | ▼ $531 |
| Accounts Payable and Accrued Expenses | $5,192 | $5,316 | ▲ $124 |
| Total Liabilities | $77,797 | $75,132 | ▼ $2,665 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $593,181 | $557,507 | ▼ $35,674 |
| Net Assets Without Donor Restrictions | $211,178 | $232,336 | ▲ $21,158 |
| Total Net Assets Fund Balance | $804,359 | $789,843 | ▼ $14,516 |
| Total Liabilities and Net Assets / Fund Balance | $882,156 | $864,975 | ▼ $17,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $79,267 | $292,251 | $371,518 |
| Equipment | $3,528 | $128,565 | $132,093 |
| Land | $7,340 | - | $7,340 |
| Other Securities | $421,338 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Rob Jensen | Secretary | $3,000 | $3,000 |
| Gretchen Scalpi | Treasurer | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Bart Winslow | Trustee |
| John Scalpi | Trustee |
| Nancy Oppel | Trustee |
| Norm Koek | Trustee |
| Steve Youngs | Trustee |
| Vanessa Rumsey | Chaplin |
| Donald Rumsey | Esquire |
| Claudia Baldwin | Exalted Ruler |
| Don Perry | Inner Guard |
| Ronald Daily | Leading Knight |
| Steve Neuberger | Lecturing Knight |
| Judy Jones | Loyal Knight |
| Mary Wheeler | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $230,560 |
| Salaries, Compensation, and Employee Benefits | $19,790 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $57,869 |
| Other Expenses | - | - | - | $15,158 |
| Depreciation Depletion | - | - | - | $14,959 |
| Payments to Affiliates | - | - | - | $10,031 |
| Other Salaries and Wages | - | - | - | $10,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $6,000 |
| Insurance | - | - | - | $5,807 |
| Conferences and Meetings | - | - | - | $5,489 |
| Fees for Services Other | - | - | - | $5,024 |
| Payroll Taxes | - | - | - | $3,790 |
| Interest | - | - | - | $2,624 |
| Fees for Services Accounting | - | - | - | $2,510 |
| Office Expenses | - | - | - | $1,328 |
| Advertising | - | - | - | $336 |
| Total Functional Expenses | $0 | $0 | $0 | $250,350 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $451,500 |
| Gaming Direct Expenses | $347,576 |
| Professional Fundraising Fees | $0 |
“Exalted ruler and 2yr trustee are related by marriage.”
“The organization is made up of dues paying members.”
“General membership annually elects officers.”
“Management and members are informed at a regular monthly meeting when the 990 has been receive and are told that it is available for their review.”
“Officers are required to disclose potential conflicts. Inquiries are made annually.”
“Officers's (secretary & treasurer) compensation is fixed as stated in the lodge's by-laws which have been approved by members.”
“All documents are made available upon request. Forms 990 are available on guidestar.org.”
“All documents are made available upon request.”
“Repairs & maintenance 13,665. Supplies - bar & kitchen 8,295. Utilities 7,731. Real estate taxes 4,895. Taxes - bell jar 4,805. Miscellaneous 4,294. Bulletin 2,476. Refuse & snow removal 2,233. Cable tv 2,142. Enf grant expenditures 2,000. Telephone 1,348. Lodge & general supplies 1,010. Licenses 893. Postage 860. Bank charges 587. Officer expense 300. Dignatary expense 214. Music & entertainment 121.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5192 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 336 |
| IRS990/AllOtherContributionsAmt | 0 | 7766 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57869 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3165367313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 271 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENN YAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14527 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5489 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 89891 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6661 |
| IRS990/CYOtherExpensesAmt | 0 | 230560 |
| IRS990/CYOtherRevenueAmt | 0 | 164933 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19790 |
| IRS990/CYTotalExpensesAmt | 0 | 250350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 272862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22524 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21993 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14959 |
| IRS990/Desc | 0 | PROVIDED FOOD, BEVERAGES AND VARIOUS ACTIVITIES AND ENTERTAINMEMENT TO MEMBERS AND THEIR GUESTS. PROMOTED A SPIRIT OF FRATERNALISM AND VOLUNTEERISM AMOUNG THE MEMBERSHIP AND WITHIN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 593181 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 557507 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5024 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BART WINSLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SCALPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE YOUNGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORM KOEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY OPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAUDIA BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD DAILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE NEUBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRETCHEN SCALPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD RUMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VANESSA RUMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DON PERRY |
| 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 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INNER GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 347576 |
| IRS990/GamingGrossIncomeAmt | 0 | 451500 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 710329 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 143540 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5807 |
| IRS990/InterestGrp/TotalAmt | 0 | 2624 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7438 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11718 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6661 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 473789 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 421338 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 420816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 510951 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 27433 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE THE WELFARE OF MEMBERS, ENHANCE AMERICAN PATRIOTISM AND CULTIVATE GOOD FELLOWSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50081 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 47823 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 804359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 789843 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103924 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 103924 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53649 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53649 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -37028 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 211178 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 232336 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1328 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE CONTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF FUNCTIONS & ACT |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES - BELL JAR |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15158 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5860 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 7360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3790 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2738 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA LAROCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENF GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 47201 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29864 |
| IRS990/PYOtherExpensesAmt | 0 | 203499 |
| IRS990/PYOtherRevenueAmt | 0 | 171404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23103 |
| IRS990/PYTotalExpensesAmt | 0 | 226602 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 302593 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119392 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136169 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 79267 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 292251 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 371518 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128565 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132093 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7340 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7340 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 421338 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90135 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 421338 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 309890 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 347576 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 347576 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 347576 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 451500 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 451500 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 103924 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | BELL JAR COMMITTEE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEE GAMING OPERATIONS, PREPARE AND FILE REPORTS. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BELL JAR COMMITTEE |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 271 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | PENN YAN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 14527 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXALTED RULER AND 2YR TRUSTEE ARE RELATED BY MARRIAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS MADE UP OF DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GENERAL MEMBERSHIP ANNUALLY ELECTS OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT AND MEMBERS ARE INFORMED AT A REGULAR MONTHLY MEETING WHEN THE 990 HAS BEEN RECEIVE AND ARE TOLD THAT IT IS AVAILABLE FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. INQUIRIES ARE MADE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS'S (SECRETARY & TREASURER) COMPENSATION IS FIXED AS STATED IN THE LODGE'S BY-LAWS WHICH HAVE BEEN APPROVED BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORMS 990 ARE AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS & MAINTENANCE 13,665. SUPPLIES - BAR & KITCHEN 8,295. UTILITIES 7,731. REAL ESTATE TAXES 4,895. TAXES - BELL JAR 4,805. MISCELLANEOUS 4,294. BULLETIN 2,476. REFUSE & SNOW REMOVAL 2,233. CABLE TV 2,142. ENF GRANT EXPENDITURES 2,000. TELEPHONE 1,348. LODGE & GENERAL SUPPLIES 1,010. LICENSES 893. POSTAGE 860. BANK CHARGES 587. OFFICER EXPENSE 300. DIGNATARY EXPENSE 214. MUSIC & ENTERTAINMENT 121. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 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 | 882156 |
| IRS990/TotalAssetsEOYAmt | 0 | 864975 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 882156 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 864975 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 35199 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 250350 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77797 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75132 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77797 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75132 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 804359 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 789843 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66069 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6661 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231002 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 272862 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 882156 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 864975 |
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