Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2018 • EIN 11-0527490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$695,839
Down $14,982 (-2.1%) from 2017
Net Assets
Down$683,883
Down $12,174 (-1.7%) from 2017
Liabilities
Down$11,956
Down $2,808 (-19%) from 2017
Revenue
Down$233,727
Down $10,735 (-4.4%) from 2017
Expenses
Up$245,865
Up $1,435 (+0.6%) from 2017
Net Income
Down-$12,138
Down $12,170 (-38031%) from 2017
Provide fraternal and social activities for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $426,181 | $389,214 | ▼ $36,967 |
| Savings and Temporary Cash Investments | $194,761 | $189,894 | ▼ $4,867 |
| Cash and Non-Interest-Bearing Accounts | $80,508 | $100,077 | ▲ $19,569 |
| Inventories for Sale or Use | $8,334 | $16,654 | ▲ $8,320 |
| Total Assets | $710,821 | $695,839 | ▼ $14,982 |
| Other Assets Total | $1,037 | $0 | ▼ $1,037 |
| Liabilities | |||
| Other Liabilities | $9,001 | $11,663 | ▲ $2,662 |
| Accounts Payable and Accrued Expenses | $5,763 | $293 | ▼ $5,470 |
| Total Liabilities | $14,764 | $11,956 | ▼ $2,808 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $628,217 | $677,478 | ▲ $49,261 |
| Temporarily Rstr Net Assets | $67,840 | $6,405 | ▼ $61,435 |
| Total Net Assets Fund Balance | $696,057 | $683,883 | ▼ $12,174 |
| Total Liabilities and Net Assets / Fund Balance | $710,821 | $695,839 | ▼ $14,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $82,136 | $135,610 | $217,746 |
| Buildings | $155,078 | $37,884 | $192,962 |
| Land | $152,000 | - | $152,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Perry Zito | Trustee | $15,959 | $15,959 |
| Kevin Fallo | Trustee | $7,229 | $7,229 |
| Name | Title |
|---|---|
| Arthur Orlowski | Trustee |
| James Renner | Trustee |
| Kenneth Rothwell | Trustee |
| Richard Lalomia | Exalted Ruler |
| David Raynor | Leading Knight |
| Tina Elder | Lecturing Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $173,984 |
| Salaries, Compensation, and Employee Benefits | $53,001 |
| Grants and Similar Amounts Paid | $18,880 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $43,398 | - | - | $43,398 |
| Other Salaries and Wages | $17,173 | $7,512 | - | $24,685 |
| Current Officers, Directors, Trustees, and Key Employees | $23,188 | - | - | $23,188 |
| Occupancy | $21,353 | - | - | $21,353 |
| Grants to Domestic Orgs | $16,630 | - | - | $16,630 |
| All Other Expenses | $16,210 | - | - | $16,210 |
| Insurance | $15,619 | - | - | $15,619 |
| Other Expenses | $9,601 | - | - | $9,601 |
| Fees for Services Accounting | - | $7,600 | - | $7,600 |
| Office Expenses | - | $6,297 | - | $6,297 |
| Fees for Services Other | $5,651 | - | - | $5,651 |
| Payroll Taxes | $4,553 | $575 | - | $5,128 |
| Grants to Domestic Individuals | $2,250 | - | - | $2,250 |
| Advertising | $335 | - | - | $335 |
| Total Functional Expenses | $223,881 | $21,984 | $0 | $245,865 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $101,800 |
| Gaming Direct Expenses | $79,525 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Deposits | $9,600 |
| Payroll Tax Liabilities | $1,386 |
| Sales Tax Liabilities | $677 |
“THE LODGE HAS MEMBERS.”
“The lodge members have the power to elect or appoint one or more members of the governing body.”
“The lodge members have the right to override any decision by the governing body.”
“The board of trustees along with the internal lodge audit committee, treasurer and the exalted ruler review the tax return before filing.”
“The organization's governing documents, financial statements, and tax returns are available to the public upon request.”
“The board of trustees along with the internal lodge audit committee assume responsibility of oversight of compilation of lodge financial report and selection of an independent accountant.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 293 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FRATERNAL AND SOCIAL ACTIVITIES FOR MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 335 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 335 |
| IRS990/AllOtherContributionsAmt | 0 | 13758 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16210 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIELLE MANZOMINDY DARBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6313562880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 255 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11969 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23188 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23188 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 46088 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18880 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116 |
| IRS990/CYOtherExpensesAmt | 0 | 173984 |
| IRS990/CYOtherRevenueAmt | 0 | 194409 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53001 |
| IRS990/CYTotalExpensesAmt | 0 | 245865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43398 |
| IRS990/Desc | 0 | PARTICIPATED IN ELK'S NATIONAL FOUNDATION DRUG AWARENESS PROGRAM, SCHOLARSHIP PROGRAM, AND YOUTH PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5651 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5651 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | RICHARD LALOMIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID RAYNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TINA ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PERRY ZITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTHUR ORLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN FALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH ROTHWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 15959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 7229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 79525 |
| IRS990/GamingGrossIncomeAmt | 0 | 101800 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16630 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16630 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 359340 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 125587 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 92240 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15619 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8334 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16654 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 426181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 389214 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 562708 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 21799 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE FRATERNAL AND SOCIAL ACTIVITIES FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 696057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 683883 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22275 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 22275 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37152 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46152 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9000 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125587 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 125587 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -7542 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6297 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1037 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONVENTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25082 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9601 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11663 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 395 |
| IRS990/OtherRevenueTotalAmt | 0 | 395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24685 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5128 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -36 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GAVEL ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATIONS/REINSTATEM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1270 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTED NY STATE ELK'S ASSOCIATION MAJOR PROJECT - CEREBRAL PALSY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1890 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED ASSISTANCE TO OTHER LOCAL CHARITIES AND NEEDY MEMBERS IN THE COMMUNITY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15304 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER FRATERNAL AND SOCIAL ACTIVITIES FOR MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 205001 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24102 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20808 |
| IRS990/PYInvestmentIncomeAmt | 0 | 275 |
| IRS990/PYOtherExpensesAmt | 0 | 155032 |
| IRS990/PYOtherRevenueAmt | 0 | 215790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68590 |
| IRS990/PYTotalExpensesAmt | 0 | 244430 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 244462 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12138 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 125587 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 194761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 189894 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 155078 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37884 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192962 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82136 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 135610 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 217746 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 389214 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11663 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 74444 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 74444 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 79525 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 101800 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 101800 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 22275 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5081 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 5081 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 3756 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DANIELLE MANZO |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | PREPARES AND SUBMITS STATE REPORTS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DANIELLE MANZOMINDY DARBY |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 255 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SOUTHAMPTON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 11969 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LODGE HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LODGE MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LODGE MEMBERS HAVE THE RIGHT TO OVERRIDE ANY DECISION BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES ALONG WITH THE INTERNAL LODGE AUDIT COMMITTEE, TREASURER AND THE EXALTED RULER REVIEW THE TAX RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF TRUSTEES ALONG WITH THE INTERNAL LODGE AUDIT COMMITTEE ASSUME RESPONSIBILITY OF OVERSIGHT OF COMPILATION OF LODGE FINANCIAL REPORT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| 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 C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 67840 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6405 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 710821 |
| IRS990/TotalAssetsEOYAmt | 0 | 695839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 710821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 695839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 35557 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21984 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 223881 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 245865 |
| IRS990/TotalGrossUBIAmt | 0 | 9000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11956 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11956 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 696057 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 683883 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 205001 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 223881 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3645 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23188 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 116 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189054 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 233727 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9000 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 710821 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 695839 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 628217 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 677478 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 255 |
| IRS990/USAddress/CityNm | 0 | SOUTHAMPTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11969 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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