Civic Intelligence

Otsego Lodge #138 Free & Accepted Masons

EIN 16-0879367 • 501(c)10 • Cooperstown, NY

Profile

Wives, widows & orphans, kids care, summer camps, food bank, childrens burn hospital, vets programs, adult home care, research lab-utica, retirement-utica, new research lab-utica

77 Main StreetCooperstown, NY 13326

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

64%

Higher net margin than 88% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

1.9%

Faster asset growth than 30% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

233%

Faster revenue growth than 93% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,294,867

Up $24,424 (+1.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,294,867

Up $24,424 (+1.9%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin88th percentile

Revenue

Up

$37,879

Up $26,502 (+233%) from 2023

Expenses

Down

$13,455

Down $3,275 (-20%) from 2023

Net Income

Up

$24,424

Up $29,777 (+556%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $948,072Liabilities 2010: $0Net Assets 2010: $948,0722010Assets 2011: $968,931Liabilities 2011: $0Net Assets 2011: $968,9312011Assets 2012: $998,268Liabilities 2012: $0Net Assets 2012: $998,2682012Assets 2013: $1,052,028Liabilities 2013: $0Net Assets 2013: $1,052,0282013Assets 2014: $1,055,656Liabilities 2014: $0Net Assets 2014: $1,055,6562014Assets 2015: $1,087,933Liabilities 2015: $0Net Assets 2015: $1,087,9332015Assets 2016: $1,089,003Liabilities 2016: $0Net Assets 2016: $1,089,0032016Assets 2017: $1,132,442Liabilities 2017: $0Net Assets 2017: $1,132,4422017Assets 2018: $1,119,438Liabilities 2018: $0Net Assets 2018: $1,119,4382018Assets 2019: $1,192,303Liabilities 2019: $0Net Assets 2019: $1,192,3032019Assets 2020: $1,192,879Liabilities 2020: $0Net Assets 2020: $1,192,8792020Assets 2021: $1,283,217Liabilities 2021: $0Net Assets 2021: $1,283,2172021Assets 2022: $1,268,103Liabilities 2022: $0Net Assets 2022: $1,268,1032022Assets 2023: $1,270,443Liabilities 2023: $0Net Assets 2023: $1,270,4432023Assets 2024: $1,294,867Liabilities 2024: $0Net Assets 2024: $1,294,8672024

Highlighted filing

2024

Assets$1,294,867
Liabilities$0
Net Assets$1,294,867
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $52,183Expenses 2010: $43,527Net Income 2010: $8,6562010Revenue 2011: $13,232Expenses 2011: $9,803Net Income 2011: $3,4292011Revenue 2012: $7,566Expenses 2012: $5,109Net Income 2012: $2,4572012Revenue 2013: $10,050Expenses 2013: $6,669Net Income 2013: $3,3812013Revenue 2014: $25,610Expenses 2014: $4,523Net Income 2014: $21,0872014Revenue 2015: $17,938Expenses 2015: $5,204Net Income 2015: $12,7342015Revenue 2016: $21,915Expenses 2016: $5,814Net Income 2016: $16,1012016Revenue 2017: $25,676Expenses 2017: $7,670Net Income 2017: $18,0062017Revenue 2018: $41,839Expenses 2018: $5,525Net Income 2018: $36,3142018Revenue 2019: $24,179Expenses 2019: $7,835Net Income 2019: $16,3442019Revenue 2020: $37,205Expenses 2020: $9,144Net Income 2020: $28,0612020Revenue 2021: $44,313Expenses 2021: $9,954Net Income 2021: $34,3592021Revenue 2022: $173,639Expenses 2022: $9,553Net Income 2022: $164,0862022Revenue 2023: $11,377Expenses 2023: $16,730Net Income 2023: -$5,3532023Revenue 2024: $37,879Expenses 2024: $13,455Net Income 2024: $24,4242024

Highlighted filing

2024

Revenue$37,879
Expenses$13,455
Net Income$24,424
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,867
Liabilities
$0
Net assets
$1,294,867
Revenue
$37,879
Expenses
$13,455
Net income
$24,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.04$0.01$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.01$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.17$0.01$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.04$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.02$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.01$0.04
2017Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.03$0.01$0.02
2016Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.02$0.01$0.02
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.02$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.03$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.01$0.01$0.00
2010Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$122,611
Mission and Program Overview

Mission

Wives, widows & orphans, kids care, summer camps, food bank, children's burn hospital, vets programs, adult home care, research labs-utica, retirement home-utica

Wives, widows & orphans, kids care, summer camps, food bank, childrens burn hospital, vets programs, adult home care, research lab-utica, retirement-utica, new research lab-utica

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,506$740,186▲ $38,680
Pd in Cap Srpls Land Bldg Eqp Fund$701,506$740,186▲ $38,680
Investments in Publicly Traded Securities$528,641$526,128▼ $2,513
Rtn Earn Endowment Incm Other Fnds$517,394$503,138▼ $14,256
Cap Stk Tr Prin Current Funds$51,543$51,543→ $0
Cash and Non-Interest-Bearing Accounts$29,399$18,572▼ $10,827
Savings and Temporary Cash Investments$10,897$9,981▼ $916
Total Assets$1,270,443$1,294,867▲ $24,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,270,443$1,294,867▲ $24,424
Total Liabilities and Net Assets / Fund Balance$1,270,443$1,294,867▲ $24,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,506--
Equipment$5,680--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Ronald SarlesTrustee Chair
Timothy KorytkoMaster
Peter a DeysenrothSecretary
Jeremy CroftSenior Warden
Thomas PullyblankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,560
Program Service Revenue
$0
Investment Income
$27,466
Other Revenue
$7,853
Change in Net Assets
$24,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$4,725$0$0$4,725
Other Expenses$4,025$0$0$4,025
Payments to Affiliates$2,000$0$0$2,000
Insurance$1,760$0$0$1,760
Fees for Services Accounting$675$0$0$675
Office Expenses$270$0$0$270
Total Functional Expenses$13,455$0$0$13,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
OTSEGO LODGE #138 FREE & ACCEPTED MASONS
EIN
16-0879367
Phone
6073767242
Address
77 MAIN STREET, COOPERSTOWN, NY 13326

Signing Officer

Name
Thomas E Pullyblank
Title
Treasurer
Phone
6073767242
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pullyblank
Formed
1800
Legal Domicile
Ny
Voting Board Members
50
Independent Board Members
50
Employees
0
Volunteers
65

Preparer

Firm
SCHLATHER & KINLEY CPAs PLLC
Address
192 MAIN ST, COOPERSTOWN, NY 13326
Preparer
Patrick R Kinley CPA
Phone
6075475253
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All officers review the 990 on a non-meeting night and then review again on a full meeting night, involving ~12 members.”

Pt VI, Line 6

“All members have equal voice in any matter brought forth during any meeting. There are no stockholders, officers are elected annually.”

Pt VI, Line 15B

“No member or officer receives any compensation.”

Other

“Part v line 11 - income from members is in the form of dues only.”

Other

“Part vi section b - policies are on file and open to all members, old and new.”

Other

“Part vi section c - upon request, any member of the public can make an appointment with the secretary or treasurer to examine organizational documents, meeeting minutes and member lists.”

Raw XML Appendix306 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WIVES, WIDOWS & ORPHANS, KIDS CARE, SUMMER CAMPS, FOOD BANK, CHILDRENS BURN HOSPITAL, VETS PROGRAMS, ADULT HOME CARE, RESEARCH LAB-UTICA, RETIREMENT-UTICA, NEW RESEARCH LAB-UTICA
IRS990/BooksInCareOfDetail/PersonNm0PETER A DEYSENROTH
IRS990/BooksInCareOfDetail/PhoneNum06075471209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 FORK SHOP RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOPERSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013326
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt051543
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt051543
IRS990/CashNonInterestBearingGrp/BOYAmt029399
IRS990/CashNonInterestBearingGrp/EOYAmt018572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027466
IRS990/CYOtherExpensesAmt013455
IRS990/CYOtherRevenueAmt07853
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024424
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013455
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037879
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPLY NEED INDIVIDUALS AND FAMILIES WITH FOOD, SUPPLIES & OTHER NECESSITIES UNTIL SETTLED & FEET ON THE GROUND. GUIDE THEM THROUGH FOOD BANK AND HELP LOCATE & SUPPLY NEEDED CLOTHING. DURING WINTER WEEKEND CELEBRATIONS WE OPEN THE LODGE DINING ROOM FOR KIDS 8 AND YOUNGER FOR SNACKS, BOARD GAMES, HOT CHOCOLATE & DONUTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0675
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04725
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY KORYTKO
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY CROFT
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER A DEYSENROTH
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD SARLES
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS PULLYBLANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01800
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt011585
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056170
IRS990/GrossReceiptsAmt0122611
IRS990/GrossRentsGrp/RealAmt048000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt050
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01760
IRS990/InsuranceGrp/TotalAmt01760
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015881
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0528641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0526128
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0701506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0740186
IRS990/LandBldgEquipCostOrOtherBssAmt0740186
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044585
IRS990/LessRentalExpensesGrp/RealAmt040147
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02560
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WIVES, WIDOWS & ORPHANS, KIDS CARE, SUMMER CAMPS, FOOD BANK, CHILDRENS BURN HOSPITAL, VETS PROGRAMS, ADULT HOME CARE, RESEARCH LAB-UTICA, RETIREMENT-UTICA, NEW RESEARCH LAB-UTICA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01270443
IRS990/NetAssetsOrFundBalancesEOYAmt01294867
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011585
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07853
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270
IRS990/OfficeExpensesGrp/TotalAmt0270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt04025
IRS990/OtherExpensesGrp/TotalAmt04025
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02000
IRS990/PaymentsToAffiliatesGrp/TotalAmt02000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0701506
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0740186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS PULLYBLANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IN NORMAL TIMES LOCAL SCOUTS USE THE KITCHEN TO COOK GALLONS OF SAUCE FOR THEIR WEEKLY SPAGHETTI DINNERS HELD AT THE LOCAL VETS CLUB. FUNDS RAISED ALLOW THEM TO TAKE THEIR ANNUAL 5-DAY CAMPING TRIP ACROSS THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUE TO SPONSOR A LOCAL BASEBALL TEAM, SUPPLYING SHIRTS, BALLS, AND ANYTHING ELSE THEY MAY NEED. THEY ARE INVITED TO A DINNER IF TIME PERMITS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02176
IRS990/PYGrantsAndSimilarPaidAmt03250
IRS990/PYInvestmentIncomeAmt013587
IRS990/PYOtherExpensesAmt013480
IRS990/PYOtherRevenueAmt0-4386
IRS990/PYRevenuesLessExpensesAmt0-5353
IRS990/PYTotalExpensesAmt016730
IRS990/PYTotalRevenueAmt011377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024424
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07853
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0517394
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0503138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0734506
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0734506
IRS990ScheduleD/EquipmentGrp/BookValueAmt05680
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS REVIEW THE 990 ON A NON-MEETING NIGHT AND THEN REVIEW AGAIN ON A FULL MEETING NIGHT, INVOLVING ~12 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE EQUAL VOICE IN ANY MATTER BROUGHT FORTH DURING ANY MEETING. THERE ARE NO STOCKHOLDERS, OFFICERS ARE ELECTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEMBER OR OFFICER RECEIVES ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART V LINE 11 - INCOME FROM MEMBERS IS IN THE FORM OF DUES ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI SECTION B - POLICIES ARE ON FILE AND OPEN TO ALL MEMBERS, OLD AND NEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART VI SECTION C - UPON REQUEST, ANY MEMBER OF THE PUBLIC CAN MAKE AN APPOINTMENT WITH THE SECRETARY OR TREASURER TO EXAMINE ORGANIZATIONAL DOCUMENTS, MEEETING MINUTES AND MEMBER LISTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01270443
IRS990/TotalAssetsEOYAmt01294867
IRS990/TotalAssetsGrp/BOYAmt01270443
IRS990/TotalAssetsGrp/EOYAmt01294867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013455
IRS990/TotalFunctionalExpensesGrp/TotalAmt013455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01270443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01294867
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01270443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01294867
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 135
IRS990/USAddress/CityNm0FLY CREEK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013337
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt050
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E PULLYBLANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06073767242
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTSEGO LODGE #138 FREE & ACCEPTED MASONS
ReturnHeader/Filer/BusinessNameControlTxt0OTSE
ReturnHeader/Filer/EIN0160879367
ReturnHeader/Filer/PhoneNum06073767242
ReturnHeader/Filer/USAddress/AddressLine1Txt077 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0COOPERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013326
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821408339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLATHER & KINLEY CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0192 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013326
ReturnHeader/PreparerPersonGrp/PhoneNum06075475253
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R KINLEY CPA
ReturnHeader/ReturnTs02025-08-05T07:42:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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