Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Willimantic Bpoe 1311
990 • Fiscal year 2017 • EIN 06-0258965
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$477,419
Down $3,011 (-0.6%) from 2016
Net Assets
Up$407,234
Up $4,612 (+1.1%) from 2016
Liabilities
Down$70,185
Down $7,623 (-9.8%) from 2016
Revenue And Expenses
Revenue
Up$169,041
Up $22,968 (+16%) from 2016
Expenses
Up$164,429
Up $6,842 (+4.3%) from 2016
Net Income
Up$4,612
Up $16,126 (+140%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Jul 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $828,745
Mission and Program Overview
Mission
The lodge is a local affiliate lodge of a national fraternal organization of elks dedicated to helping with local community projects and assisting whenever needed in order to encourage good fellowship.
The lodge is a local affiliate of a national fraternal organization of elks. The organization mission is to promote the welfare of its members and encorage good fellowship. The organization will serve the people and communities through benevolent programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $336,123 | $321,474 | ▼ $14,649 |
| Cash and Non-Interest-Bearing Accounts | $22,741 | $113,847 | ▲ $91,106 |
| Savings and Temporary Cash Investments | $103,788 | $23,706 | ▼ $80,082 |
| Inventories for Sale or Use | $9,411 | $9,893 | ▲ $482 |
| Prepaid Expenses and Deferred Charges | $7,209 | $7,341 | ▲ $132 |
| Total Assets | $480,430 | $477,419 | ▼ $3,011 |
| Other Assets Total | $1,158 | $1,158 | → $0 |
| Liabilities | |||
| Deferred Revenue | $40,931 | $35,955 | ▼ $4,976 |
| Accounts Payable and Accrued Expenses | $16,155 | $23,228 | ▲ $7,073 |
| Mortgage Notes Payable Secured by Investment Property | $20,208 | $11,002 | ▼ $9,206 |
| Other Liabilities | $514 | $0 | ▼ $514 |
| Total Liabilities | $77,808 | $70,185 | ▼ $7,623 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $386,893 | $393,212 | ▲ $6,319 |
| Temporarily Rstr Net Assets | $15,729 | $14,022 | ▼ $1,707 |
| Total Net Assets Fund Balance | $402,622 | $407,234 | ▲ $4,612 |
| Total Liabilities and Net Assets / Fund Balance | $480,430 | $477,419 | ▼ $3,011 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $282,130 | $340,773 | $622,903 |
| Other Land Buildings | $13,489 | $298,562 | $312,051 |
| Land | $25,855 | - | $25,855 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph DeMarchi | Secretary | PT | $3,420 | $3,420 |
| Donna Wallace | Treasurer | PT | $2,820 | $2,820 |
Board Members and Trustees
| Name | Title |
|---|---|
| George Delude | 1 YR Trustee |
| Clifford Spinner | 2 Yr Trustee |
| Steve MErritt | 3 Yr TRustee |
| Bruce Delmastro | 4 YR Trustee |
| Donald Bajger | 5 Yr Trustee |
| Patrick Christadore | Exalted Ruler |
| Cindy Dalterio | Inner Guard |
| Rich Dancosse | Leading Knight |
| Don Meakum | Lecturing Knight |
| Michelle Drouin | Loyal Knight |
| Gary Andreski | Tiler |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $55,777
- Program Service Revenue
- $57,440
- Investment Income
- $74
- Other Revenue
- $55,750
- All Other Contributions
- $8,882
- Change in Net Assets
- $4,612
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $124,822 |
| Salaries, Compensation, and Employee Benefits | $37,544 |
| Grants and Similar Amounts Paid | $2,063 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $35,944 |
| Comp Disqual Persons | - | - | - | $29,344 |
| Depreciation Depletion | - | - | - | $10,202 |
| Other Expenses | - | - | - | $7,750 |
| Insurance | - | - | - | $7,178 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $6,240 |
| Office Expenses | - | - | - | $2,792 |
| Grants to Domestic Orgs | - | - | - | $2,063 |
| Payroll Taxes | - | - | - | $1,960 |
| Fees for Services Accounting | - | - | - | $1,890 |
| Advertising | - | - | - | $781 |
| Interest | - | - | - | $167 |
| Total Functional Expenses | $0 | $0 | $0 | $164,429 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $438,615 |
| Gaming Direct Expenses | $397,323 |
| Fundraising Gross Income | $23,211 |
| Fundraising Direct Expenses | $4,972 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Total Events | $23,211 | $23,211 | $4,972 | $18,239 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The organization is a membership organization comprised of individual members.”
Form 990, Part VI, Section A, line 7A
“All officers and trustees are elected by the entire membership.”
Form 990, Part VI, Section A, line 7B
“The monthly reports, bills, budgets, form 990, the grand lodge report, etc are reviewed by the officers and trustees and are presented to the entire membership for approval prior to filing.”
Form 990, Part VI, Section B, line 11B
“The form 990 and the grand lodge report are reviewed by the officers and trustees and are presented to the entire membership for approval prior to filing.”
Form 990, Part VI, Section B, line 12C
“All officers, trustees and committee members are required annually to disclose interests that could give rise to a conflict of interest.”
Form 990, Part VI, Section B, line 15
“Only certain officers are paid. The officer salaries are compared to other lodges and to grand lodge guidelines. Officer salaries are nominal andare approved by the entire membership.the remaining officers, trustees and committee members serve on a volunteerbasis.”
Form 990, Part VI, Section C, line 19
“The financial statements, governing documents and policies are provided up on request.”
Filing and Contact Details
Filer
- Filer Name
- Willimantic BPOE 1311
- EIN
- 06-0258965
- Phone
- 8604231311
- Address
- PO Box 102, Willimantic, CT 06226
Signing Officer
- Name
- Donna Wallace
- Title
- Treasurer
- Phone
- 8604231311
- Signed
- 2017-07-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donna Wallace
- Formed
- 1918
- Legal Domicile
- Ct
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 21
- Volunteers
- 100
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, Part IX, line 24E
“miscellaneous: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,695. bulletin: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,583. property taxes: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,553. taxes, other: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,553. initiation & installation: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,003. convention: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,800. janitorial expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,944. per capita - State: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,440. equipment repair: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,336. rubbish removal: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,069. waste removal: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,069. licenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 536. telephone: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 531. dignitary entertainment: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 289. badges & pins: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 274. supplies: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 259. restoration/repair: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.”
Form 990, Part XII, Line 2C
“The lodge has an audit committee that oversees the review of the grand lodge report and there have been no changes in procedures from the prior year.”
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| IRS990/Desc | 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. |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 960809 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 41595 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 46895 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LODGE IS A LOCAL AFFILIATE LODGE OF A NATIONAL FRATERNAL ORGANIZATION OF ELKS DEDICATED TO HELPING WITH LOCAL COMMUNITY PROJECTS AND ASSISTING WHENEVER NEEDED IN ORDER TO ENCOURAGE GOOD FELLOWSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20208 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11002 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 402622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 407234 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18239 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18239 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41292 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 41292 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16294 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -19354 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3060 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11441 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15573 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4132 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 72 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2792 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1158 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1158 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | lodge activities |
| IRS990/OtherExpensesGrp/Desc | 1 | utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | per capita - Grand Lodg |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10778 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 514 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1960 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7209 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7341 |
| IRS990/PrincipalOfficerNm | 0 | Donna Wallace |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lodge Activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57440 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION DONATES TO OTHER CHARITIES IN THE COMMUNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 51856 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 131994 |
| IRS990/PYOtherRevenueAmt | 0 | 39429 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25593 |
| IRS990/PYTotalExpensesAmt | 0 | 157587 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 146073 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4612 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 15573 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103788 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23706 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 282130 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 340773 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 622903 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25855 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 298562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 312051 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 321474 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 23211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 23211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 12 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 172571 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 154120 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 326691 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 397323 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 223950 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 214665 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 438615 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 41292 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 20409 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 50223 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 70632 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Thomas White |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Supervision and management of gaming |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Donna Wallace |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO Box 102 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Willimantic |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 06226 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CT |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION COMPRISED OF INDIVIDUAL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS AND TRUSTEES ARE ELECTED BY THE ENTIRE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MONTHLY REPORTS, BILLS, BUDGETS, FORM 990, THE GRAND LODGE REPORT, ETC ARE REVIEWED BY THE OFFICERS AND TRUSTEES AND ARE PRESENTED TO THE ENTIRE MEMBERSHIP FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 AND THE GRAND LODGE REPORT ARE REVIEWED BY THE OFFICERS AND TRUSTEES AND ARE PRESENTED TO THE ENTIRE MEMBERSHIP FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OFFICERS, TRUSTEES AND COMMITTEE MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ONLY CERTAIN OFFICERS ARE PAID. THE OFFICER SALARIES ARE COMPARED TO OTHER LODGES AND TO GRAND LODGE GUIDELINES. OFFICER SALARIES ARE NOMINAL ANDARE APPROVED BY THE ENTIRE MEMBERSHIP.THE REMAINING OFFICERS, TRUSTEES AND COMMITTEE MEMBERS SERVE ON A VOLUNTEERBASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UP ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | miscellaneous: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,695. bulletin: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,583. property taxes: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,553. taxes, other: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,553. initiation & installation: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,003. convention: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,800. janitorial expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,944. per capita - State: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,440. equipment repair: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,336. rubbish removal: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,069. waste removal: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,069. licenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 536. telephone: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 531. dignitary entertainment: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 289. badges & pins: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 274. supplies: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 259. restoration/repair: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE LODGE HAS AN AUDIT COMMITTEE THAT OVERSEES THE REVIEW OF THE GRAND LODGE REPORT AND THERE HAVE BEEN NO CHANGES IN PROCEDURES FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15729 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 14022 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 480430 |
| IRS990/TotalAssetsEOYAmt | 0 | 477419 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 480430 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 477419 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 55777 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 164429 |
| IRS990/TotalGrossUBIAmt | 0 | 1072 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77808 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70185 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77808 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70185 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 402622 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 407234 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57440 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6240 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18313 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93879 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $477,419
- Liabilities
- $70,185
- Net assets
- $407,234
- Revenue
- $169,041
- Expenses
- $164,429
- Net income
- $4,612