2024-07-03T16:19:42-04:00 2024-03-31 141604297 RBT CPAS LLP 4071 US-9 STOP 1 HUDSON NY 12534 990 2023-04-01 141598505 BENEVOLENT & PROTECTIVE ORDER OF BENE 8452460841 PO BOX 141 SAUGERTIES NY 12477 JOANNE MELVILLE TREASURER 8452460841 2024-06-20 true JOANNE MELVILLE 999009999 true EDWARD J GOWER CPA P00124387 5188284616 2024-07-02 2023 2023-04-26 12:10:37Z JOANNE MELVILLE PO BOX 141 SAUGERTIES NY 12477 257269 false X X 1978 NY COMMUNITY ACTIVITIES AND SERVICE. ASSIST OTHER NON PROFITS THROUGH DONATED SERVICES AND CONTRIBUTIONS. PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL INTERACTION FOR MEMBERS, FAMILY & GUESTS IN A FRATERNAL ATMOSPHERE 9 9 4 20 0 35621 38858 8645 7237 20 3910 74415 91965 118701 141970 0 0 6163 7590 0 0 85974 100666 92137 108256 26564 33714 283860 314348 32363 29140 251497 285208 X COMMUNITY ACTIVITIES AND SERVICE. ASSIST OTHER NON PROFITS THROUGH DONATED SERVICES AND CONTRIBUTIONS. PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL INTERACTION FOR MEMBERS, FAMILY & GUESTS IN A FRATERNAL ATMOSPHERE false false 100656 7237 COMMUNITY ACTIVITIES AND SERVICE. ASSIST OTHER NON PROFITS THROUGH DONATED SERVICES AND CONTRITUBIONS. PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL INTERACTION FOR MEMBERS, FAMILY & GUESTS IN A FRATERNAL ATMOSPHERE REFER TO EXEMPT PURPOSE DESCRIPTION. ALL EXPENSES FOR EXEMPT PURPOSE. 100656 false false false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 2 0 true 4 false false false false false false false false false X 9 9 false false false false true true true true true false false false false false false false true false X JOANNE MELVILLE 8452460841 PO BOX 141 SAUGERTIES NY 12477 JOANNE MELVILLE TREASURER 10.00 X 3000 0 0 DEBORAH LAWRENCE SECRETARY 10.00 X 3000 0 0 BETH BECHTOLD ESQUIRE X X 0 0 0 WILLIAM BLANDY TRUSTEE X 0 0 0 JOHN BRINK TRUSTEE X 0 0 0 KEITH BRONSON TRUSTEE X 0 0 0 DEBORAH HELMEDACH BULEY INNER GUARD X 0 0 0 CLIFF BURLEY TILER X X 0 0 0 JIM CORNELISON LECTURING KN X 0 0 0 KELLEY GODWIN CHAPLAIN X X 0 0 0 TOM MELVILLE EXALTED RULE X X 0 0 0 WILLIAM MERGANDAHL TRUSTEE X 0 0 0 SEAN POWELL LEADING KNIG X 0 0 0 JOE STACK LOYAL KNIGHT X 0 0 0 GARY WHITAKER TRUSTEE X 0 0 0 6000 false false false 17437 21421 38858 FACILITY RENTAL 7237 7237 7237 3910 3910 31480 10904 20576 20576 20576 46615 39529 7086 44098 17538 26560 26560 85071 47328 37743 37743 141970 75450 20576 X 6000 6000 1590 1590 3490 3490 656 656 120 120 1169 1169 26343 26343 8822 8822 4841 4841 5467 5467 6934 6934 LODGE PER CAPITA EXPENSE 6795 6795 SALES TAX 5884 5884 MAJOR PROJECT 5335 5335 CABLE 4113 4113 20697 20697 108256 100656 7600 0 88080 34390 113601 179182 7037 9303 6413 422871 337811 75142 85060 283860 314348 914 671 31449 28469 32363 29140 X 251497 285208 251497 285208 283860 314348 X 33714 -3 X false false 25835 25835 13250 276 12974 383786 337535 46251 85060 SPECIAL EVENT 46615 46615 39529 46615 46615 39529 39529 7086 false 44098 17538 true 1.00000 false 44098 17538 17538 26560 NY true false false false 1.00000 JOANNE MELVILLE PO BOX 141 SAUGERTIES NY 12477 false HAROLD JOERS false FORM 990, PAGE 2, PART III, LINE 4D REFER TO EXEMPT PURPOSE DESCRIPTION. ALL EXPENSES FOR EXEMPT PURPOSE. FORM 990, PAGE 6, PART VI, LINE 6 THE LODGE HAS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES ELECTED MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B YES MUST BE APPROVED BY MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B COMMITTEE OF OFFICERS AND TRUSTEES REVIEWS THE 990 FORM 990, PAGE 6, PART VI, LINE 15B CONTAINED WITHIN THE BYLAWS FORM 990, PAGE 6, PART VI, LINE 19 REVIEWD BY OFFICERS AND TRUSTEES FORM 990, PART IX, LINE 24E LODGE ACTIVITY 3,214 0 0 REFUSE REMOVAL 2,909 0 0 LINENS 2,782 0 0 LODGE DIGNITARY EXPENSES 2,506 0 0 PROPANE 1,972 0 0 SUPPLIES 1,697 0 0 GRAND LODGE SUPPLIES 1,463 0 0 OFFICE EXPENSES 1,353 0 0 ALARM SERVICE 932 0 0 LICENSES 827 0 0 BULLETIN 670 0 0 KEY CARD 334 0 0 BANK CHARGE 38 0 0 TOTAL 20,697 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -3 ROUNDING 0 TOTAL -3