2026-07-21T15:46:30-04:00 2026-03-31 141604297 RBT CPAS LLP 4071 US-9 STOP 1 HUDSON NY 12534 990 2025-04-01 141598505 BENEVOLENT & PROTECTIVE ORDER OF BENE 8452460841 PO BOX 141 SAUGERTIES NY 12477 JOANNE MELVILLE TREASURER 8452460841 2026-07-06 true EDWARD J GOWER CPA P00124387 5188284616 2026-07-06 2025 2025-03-06 01:10:19Z JOANNE MELVILLE PO BOX 141 SAUGERTIES NY 12477 323506 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 3 0 51670 79978 10060 9371 3607 2789 133134 103165 198471 195303 0 0 6727 6585 0 0 160809 161759 167536 168344 30935 26959 333576 381919 17433 38813 316143 343106 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 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 157424 REFER TO EXEMPT PURPOSE DESCRIPTION. ALL EXPENSES FOR EXEMPT PURPOSE. 157424 157424 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 0 0 true 3 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 DEBORAH LAWRENCE SECRETARY 10.00 X 3000 0 0 JOANNE MELVILLE TREASURER 10.00 X 3000 0 0 JOHN BRINK TRUSTEE X 0 0 0 KEITH BRONSON TRUSTEE X 0 0 0 TOM MELVILLE TRUSTEE X 0 0 0 SEAN POWELL TRUSTEE X 0 0 0 JOE STACK EXALTED RULE X X 0 0 0 GARRY WHITAKER TRUSTEE X 0 0 0 BETH BECHTOLD ESQUIRE X 0 0 0 CLIFF BURLEY TILER X 0 0 0 JIM CORNELISON LEADING KNIG X 0 0 0 JOHN NASBY LECTURING KN X 0 0 0 ERNEST SCHIRMER INNER GUARD X 0 0 0 DORA STACK CHAPLAIN X 0 0 0 JAMES WHITAKER LOYAL KNIGHT X 0 0 0 6000 false false false 17254 62724 79978 FACILITY RENTAL 9371 9371 9371 2789 2789 36500 23946 12554 12554 12554 65123 35250 29873 39603 36277 3326 3326 90142 32730 57412 57412 195303 72898 12554 X 6000 6000 585 585 2800 2800 1039 1039 2272 2272 43779 43779 8063 8063 9883 9883 6366 6366 TUESDAY DINNERS 30159 30159 LODGE PER CAPITA EXPENSE 11139 11139 SALES TAX 7146 7146 ENF 5517 5517 33596 33596 168344 157424 10920 0 23808 33844 198608 193526 9878 11566 503962 360979 101282 142983 333576 381919 275 17158 38813 17433 38813 X 316143 343106 316143 343106 333576 381919 X 26959 4 X false false 25835 25835 62332 3414 58918 21389 21389 16475 16475 377931 357565 20366 142983 SPECIAL EVENT 65123 65123 21800 13450 65123 65123 21800 13450 35250 29873 false 39603 36277 false false 39603 36277 36277 3326 NY true false false false 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 CABLE 4,672 0 0 REFUSE REMOVAL 3,516 0 0 LAUNDRY 3,442 0 0 LODGE ACTIVITY 3,311 0 0 KITCHEN & BAR SUPPLIES 2,583 0 0 LODGE OFFICER EXPENSE 2,396 0 0 TAXES 2,363 0 0 PROPANE 2,230 0 0 CHICKEN WING NIGHT 1,331 0 0 LICENSES 1,300 0 0 MAJOR PROJECT 1,180 0 0 LODGE DIGNITARY EXPENSES 1,179 0 0 BULLETIN 882 0 0 VETERANS EXPENSE 836 0 0 CLEANING SUPPLIES 728 0 0 REPAIRS 540 0 0 SUPPLIES 478 0 0 VISITATION 393 0 0 ALARM SERVICE 292 0 0 BANK CHARGE 28 0 0 MISCELLANEOUS -84 0 0 TOTAL 33,596 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 4 ROUNDING 0 TOTAL 4