Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-1079680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$631,802
Up $27,843 (+4.6%) from 2013
Net Assets
Up$598,496
Up $28,934 (+5.1%) from 2013
Liabilities
Down$33,306
Down $1,091 (-3.2%) from 2013
Revenue
Up$351,652
Up $17,993 (+5.4%) from 2013
Expenses
Up$341,407
Up $11,785 (+3.6%) from 2013
Net Income
Up$10,245
Up $6,208 (+154%) from 2013
To provide an environment for members to congregate while providing charitable benefits to the local community.
To provide an environment for members to congregate while providing charitable benefits to the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $231,217 | $258,767 | ▲ $27,550 |
| Land, Buildings, and Equipment, Net | $266,289 | $249,952 | ▼ $16,337 |
| Cash and Non-Interest-Bearing Accounts | $54,687 | $57,878 | ▲ $3,191 |
| Savings and Temporary Cash Investments | $29,891 | $40,787 | ▲ $10,896 |
| Inventories for Sale or Use | $10,675 | $15,748 | ▲ $5,073 |
| Prepaid Expenses and Deferred Charges | $11,200 | $8,670 | ▼ $2,530 |
| Total Assets | $603,959 | $631,802 | ▲ $27,843 |
| Liabilities | |||
| Other Liabilities | $16,246 | $18,790 | ▲ $2,544 |
| Accounts Payable and Accrued Expenses | $18,151 | $14,516 | ▼ $3,635 |
| Total Liabilities | $34,397 | $33,306 | ▼ $1,091 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $569,562 | $598,496 | ▲ $28,934 |
| Total Net Assets Fund Balance | $569,562 | $598,496 | ▲ $28,934 |
| Total Liabilities and Net Assets / Fund Balance | $603,959 | $631,802 | ▲ $27,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,087 | $257,687 | $314,774 |
| Buildings | $32,663 | $268,955 | $301,618 |
| Leasehold Improvements | $120,676 | $121,433 | $242,109 |
| Land | $39,526 | - | $39,526 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Zartarian | Secretary | - | $8,000 | $8,000 |
| Edward Carter | Treasurer | PT | $6,000 | $6,000 |
| Mark J McKiniry | Tiler | - | $220 | $220 |
| Name | Title |
|---|---|
| Lawrence Bograd | Audit Committe Board |
| Jack Reddington III | Audit Committee Board |
| Beverly Cahoon | ChaplanAudit Committee Board |
| Fred Greene | Trustee |
| Gordon Sargent | Trustee |
| Jane McNeil | Trustee |
| MaryAnn Daley | Trustee |
| Sheila Valli | Trustee |
| Donald Pearson | Esquire |
| Donna M Gilberti | Exalted Ruler |
| Kenneth Thibodeau | Inner Guard |
| Kyle Sicard | Leading Knight |
| Michael L Dowling | Lecturing Knight |
| Patricia Meredith | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $184,323 |
| Salaries, Compensation, and Employee Benefits | $120,751 |
| Grants and Similar Amounts Paid | $36,333 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $88,005 | - | $88,005 |
| Occupancy | - | $46,665 | - | $46,665 |
| Grants to Domestic Individuals | $36,333 | - | - | $36,333 |
| Payroll Taxes | - | $18,526 | - | $18,526 |
| Depreciation Depletion | - | $17,924 | - | $17,924 |
| All Other Expenses | - | $16,536 | - | $16,536 |
| Current Officers, Directors, Trustees, and Key Employees | - | $14,220 | - | $14,220 |
| Office Expenses | - | $8,144 | - | $8,144 |
| Insurance | - | $7,931 | - | $7,931 |
| Conferences and Meetings | - | $7,599 | - | $7,599 |
| Other Expenses | - | $4,556 | - | $4,556 |
| Fees for Services Accounting | - | $4,168 | - | $4,168 |
| Advertising | - | $4,043 | - | $4,043 |
| Fees for Service Investment Mgmnt Fees | - | $2,009 | - | $2,009 |
| Total Functional Expenses | $36,333 | $305,074 | $0 | $341,407 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $341,407 |
| Total Expenses per Audited Statements | $341,407 |
| Total Expenses per Form 990 | $341,407 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $215,997 |
| Gaming Direct Expenses | $191,345 |
| Fundraising Gross Income | $76,660 |
| Fundraising Direct Expenses | $22,114 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $33,655 | $33,655 | $17,588 | $16,067 |
| Event 1 | $12,001 | $12,001 | - | $12,001 |
| Total Events | $76,660 | $76,660 | $22,114 | $54,546 |
| Liability | Amount |
|---|---|
| Deferred Income | $18,790 |
“The organization is incorporated”
“The members vote to elect additional members”
“The members vote to approve governing body decisions”
“The governing body reviews and approves the Form 990 before filing”
“The governing body makes its governing documents and financial statements available to the public as requested”
“Unrealized Appreciation in Investments”
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 | 18151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide an environment for members to congregate while providing charitable benefits to the community |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4043 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16536 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Edward Carter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784653721 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 25 Low Street PO Box 348 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Newburyport |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01950 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7599 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7599 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 134675 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36333 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10970 |
| IRS990/CYOtherExpensesAmt | 0 | 184323 |
| IRS990/CYOtherRevenueAmt | 0 | 288737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120751 |
| IRS990/CYTotalExpensesAmt | 0 | 341407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 351652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17924 |
| IRS990/Desc | 0 | Provide Scholarships to Local High School Graduates |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 8500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4168 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4168 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2009 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2009 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| 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/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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MaryAnn Daley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jane McNeil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Fred Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sheila Valli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gordon Sargent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Donald Pearson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kenneth Thibodeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark J McKiniry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Beverly Cahoon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lawrence Bograd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jack Reddington III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Donna M Gilberti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kyle Sicard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Patricia Meredith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Michael L Dowling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Edward Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mark Zartarian |
| 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 | 220 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 8000 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 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 | Esquire |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Inner Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Tiler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ChaplanAudit Committee Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Audit Committe Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Audit Committee Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Lecturing Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22114 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76660 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1536 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 191345 |
| IRS990/GamingGrossIncomeAmt | 0 | 215997 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 8908 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 36333 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 36333 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 52223 |
| IRS990/GrossReceiptsAmt | 0 | 750473 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22183 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 320747 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7931 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10675 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15748 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9434 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 231217 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 258767 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 648075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 266289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 249952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 898027 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50687 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 43037 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide an environment for members to congregate while providing charitable benefits to the community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 569562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 598496 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1536 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1536 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 54546 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54546 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24652 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 24652 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164370 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 186072 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 21702 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22183 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 22183 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18689 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Janitorial |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Lease |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16246 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18790 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1284 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1284 |
| IRS990/OtherRevenueTotalAmt | 0 | 1284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88005 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18526 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8670 |
| IRS990/PrincipalOfficerNm | 0 | Donna M Gilberti |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Social & Entertainment Events |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20581 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Donate to the Elks National Foundation |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3479 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Special Athletes |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47054 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14369 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10768 |
| IRS990/PYOtherExpensesAmt | 0 | 206061 |
| IRS990/PYOtherRevenueAmt | 0 | 275837 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109192 |
| IRS990/PYTotalExpensesAmt | 0 | 329622 |
| IRS990/PYTotalRevenueAmt | 0 | 333659 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10245 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22183 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29891 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40787 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 32663 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 268955 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 301618 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 257687 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 314774 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 341407 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39526 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39526 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 120676 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 121433 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 242109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Income |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 351652 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 249952 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 341407 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18790 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 351652 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 351652 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 341407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 31004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 33655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 31004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Scholarship |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Holiday Tree |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 54546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 9 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 191345 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 209732 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 6265 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 215997 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 24652 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 186244 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 191345 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 5101 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8500 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.