Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Benevolent Protective Order of Elks
990EZ • Fiscal year 2017 • EIN 06-0258888
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$136,703
Down $37,513 (-22%) from 2016
Net Assets
Down$113,636
Down $21,369 (-16%) from 2016
Liabilities
Down$23,067
Down $16,144 (-41%) from 2016
Revenue And Expenses
Revenue
Up$48,969
Up $3,238 (+7.1%) from 2016
Expenses
Up$70,338
Up $5,683 (+8.8%) from 2016
Net Income
Down-$21,369
Down $2,445 (-13%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Jun 23, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $156,582
Mission and Program Overview
Mission
The lodge is a local affiliate lodge of a national fraternal organizationof elks dedicated to helping with local community projects and assistingwhenever needed in order to encourage good fellowship.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES NEWSLETTERS AND SOCIAL ACTIVITIES TO ITS MEMBERS. THE ORGANIZATION HELPS TO FOSTER COMMUNITY THROUGH OFFERING ACTIVITIES,SCHOLARSHIPS, AND SERVICES TO THE LOCAL GENERAL PUBLIC. | $0 | $0 |
| THE ORGANIZATION DONATES TO OTHER CHARITIES IN THE COMMUNITY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARYN SNEDEKER | Secretary | - | $2,500 | - | $2,500 |
| PAUL PRUNIER | Treasurer | - | $2,000 | - | $2,000 |
| DENISE REYNOLDS | Exalted Ruler | - | $0 | - | - |
| JENNY JENDRZEWSKI | Loyal Knight | - | $0 | - | - |
| ANN-MARIE MOSCATO | Lecturing Knight | - | $0 | - | - |
| CAROL MAY | Inner Guard | - | $0 | - | - |
| PAULINE CACIOPOLI | Chaplain | - | $0 | - | - |
| CHARLES CHESLOCK SR | Trustee | - | $0 | - | - |
| RONALD NEWMAN SR | Trustee | - | $0 | - | - |
| KENNETH GERTZ | Trustee | - | $0 | - | - |
| JOSEPH ALFANO | Trustee | - | $0 | - | - |
| BONNIE MULLIN | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent Protective Order Of Elks
- EIN
- 06-0258888
- Phone
- 2037723557
- Address
- 524 State Street, New Haven, CT 06511-6503
Signing Officer
- Name
- Paul Prunier
- Title
- Treasurer
- Phone
- 2039340542
- Signed
- 2017-06-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- UHY Advisors NE LLC
- Address
- 18 North Main Street 3rd Floor, West Hartford, CT 06107
- Preparer
- John Salemi
- Phone
- 8605191726
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Rental Income
“Kind and Location of Property: Member rentals. Amount: 1,599. Kind and Location of Property: Non-Member Rentals. Amount: 700. Total included on Form 990-EZ, line 4: 2,299.. Total to Form 990-EZ, line 14: 19,117.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 63,625. Returns and Allowances: 0. Less Cost of Goods Sold: 82,220. Gross Profit: -18,595. Cost of Goods Sold: Inventory at Beginning of Year: 3,383. Merchandise Purchased: 26,322. Cost of Labor: 23,424. Materials and Supplies: 0. Other Costs: 32,366. Inventory at End of Year: 3,275. Cost of Goods Sold: 82,220.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 5,181. Description: Other Expenses. Amount: 13,936.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: LICENSES. Amount: 869. Description: INSURANCE. Amount: 2,129. Description: JANITORIAL. Amount: 434. Description: CONVENTION. Amount: 2,560. Description: OFFICE EXP. Amount: 2,212. Description: PER CAPITA GRAND LODGE. Amount: 3,862. Description: PER CAPITA STATE. Amount: 818. Description: OTHER TAXES. Amount: 12,383. Description: LODGE EXPENSES. Amount: 10,629. Description: ALARM. Amount: 391. Description: DONATIONS. Amount: 2,322. Description: DISTRICT DEPUTY VISIT. Amount: 27. Description: Miscellanous Expenses. Amount: 1,309. Description: Miscellanous Expenses. Amount: 573. Total to Form 990-EZ, line 16: 40,518.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: INVENTORY. Beg. of Year Amount: 3,383. End of Year Amount: 3,275. Description: PRPEAID EXPENSES. Beg. of Year Amount: 895. End of Year Amount: 895. Description: Other Depreciable Assets. Beg. of Year Amount: 18,652. End of Year Amount: 686.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 11,167. End of Year Amount: 11,150. Description: NOTE PAYABLE. Beg. of Year Amount: 10,000. End of Year Amount: 10,000. Description: OTHER PAYABLES. Beg. of Year Amount: 3,012. End of Year Amount: 1,917. Description: PREPAID DUES. Beg. of Year Amount: 15,032. End of Year Amount: 0.”
Raw XML Appendix228 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL PRUNIER & KAREN SNEDEKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2037725557 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 524 State St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | New Haven |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06511 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3947 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35579 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 82220 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21369 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2542 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 174216 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 136703 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 28854 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -18595 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156582 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 63625 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2299 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 119200 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 127900 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 10000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 135005 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 135005 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 113636 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19117 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENISE REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNY JENDRZEWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN-MARIE MOSCATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL MAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KARYN SNEDEKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAUL PRUNIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAULINE CACIOPOLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHARLES CHESLOCK SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RONALD NEWMAN SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KENNETH GERTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOSEPH ALFANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BONNIE MULLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LECTURING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | INNER GUARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22930 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4856 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40518 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE LODGE IS A LOCAL AFFILIATE LODGE OF A NATIONAL FRATERNAL ORGANIZATIONOF ELKS DEDICATED TO HELPING WITH LOCAL COMMUNITY PROJECTS AND ASSISTINGWHENEVER NEEDED IN ORDER TO ENCOURAGE GOOD FELLOWSHIP. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2335 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26225 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES NEWSLETTERS AND SOCIAL ACTIVITIES TO ITS MEMBERS. THE ORGANIZATION HELPS TO FOSTER COMMUNITY THROUGH OFFERING ACTIVITIES,SCHOLARSHIPS, AND SERVICES TO THE LOCAL GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION DONATES TO OTHER CHARITIES IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5826 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25393 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3461 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39211 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23067 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70338 |
| IRS990EZ/TotalRevenueAmt | 0 | 48969 |
| IRS990EZ/WebsiteAddressTxt | 0 | CTELKS.ORG |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 20804 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 20804 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 25393 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 28854 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 28854 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 3461 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 4589 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 4589 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | RONALD J NEWMAN SR |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Coll, dep, reports monies, fills tickets |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RONALD J NEWMAN SR |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 524 STATE ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | NEW HAVEN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 06511 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | charles cheslock jr |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | trustee |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Kind and Location of Property: Member rentals. Amount: 1,599. Kind and Location of Property: Non-Member Rentals. Amount: 700. Total included on Form 990-EZ, line 4: 2,299.. Total to Form 990-EZ, line 14: 19,117. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 63,625. Returns and Allowances: 0. Less Cost of Goods Sold: 82,220. Gross Profit: -18,595. Cost of Goods Sold: Inventory at Beginning of Year: 3,383. Merchandise Purchased: 26,322. Cost of Labor: 23,424. Materials and Supplies: 0. Other Costs: 32,366. Inventory at End of Year: 3,275. Cost of Goods Sold: 82,220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 5,181. Description: Other Expenses. Amount: 13,936. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: LICENSES. Amount: 869. Description: INSURANCE. Amount: 2,129. Description: JANITORIAL. Amount: 434. Description: CONVENTION. Amount: 2,560. Description: OFFICE EXP. Amount: 2,212. Description: PER CAPITA GRAND LODGE. Amount: 3,862. Description: PER CAPITA STATE. Amount: 818. Description: OTHER TAXES. Amount: 12,383. Description: LODGE EXPENSES. Amount: 10,629. Description: ALARM. Amount: 391. Description: DONATIONS. Amount: 2,322. Description: DISTRICT DEPUTY VISIT. Amount: 27. Description: Miscellanous Expenses. Amount: 1,309. Description: Miscellanous Expenses. Amount: 573. Total to Form 990-EZ, line 16: 40,518. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: INVENTORY. Beg. of Year Amount: 3,383. End of Year Amount: 3,275. Description: PRPEAID EXPENSES. Beg. of Year Amount: 895. End of Year Amount: 895. Description: Other Depreciable Assets. Beg. of Year Amount: 18,652. End of Year Amount: 686. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 11,167. End of Year Amount: 11,150. Description: NOTE PAYABLE. Beg. of Year Amount: 10,000. End of Year Amount: 10,000. Description: OTHER PAYABLES. Beg. of Year Amount: 3,012. End of Year Amount: 1,917. Description: PREPAID DUES. Beg. of Year Amount: 15,032. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Rental Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL PRUNIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2039340542 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent Protective Order Of Elks |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Lodge 25 New Haven CT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 060258888 |
| ReturnHeader/Filer/PhoneNum | 0 | 2037723557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 524 State Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New Haven |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 065116503 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2CF461B2D5209095AE8AB391BFC91778825C553C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.99.101.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:59:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364382562 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UHY Advisors NE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18 North Main Street 3rd Floor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | West Hartford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8605191726 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John Salemi |
| ReturnHeader/ReturnTs | 0 | 2017-07-05T15:12:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $136,703
- Liabilities
- $23,067
- Net assets
- $113,636
- Revenue
- $48,969
- Expenses
- $70,338
- Net income
- -$21,369