Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2019 • EIN 11-0527490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$1,535,602
Up $839,763 (+121%) from 2018
Net Assets
Up$1,534,347
Up $850,464 (+124%) from 2018
Liabilities
Down$1,255
Down $10,701 (-90%) from 2018
Revenue
Up$1,108,779
Up $875,052 (+374%) from 2018
Expenses
Up$258,315
Up $12,450 (+5.1%) from 2018
Net Income
Up$850,464
Up $862,602 (+7107%) from 2018
Provide fraternal and social activities for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $100,077 | $989,903 | ▲ $889,826 |
| Land, Buildings, and Equipment, Net | $389,214 | $342,982 | ▼ $46,232 |
| Savings and Temporary Cash Investments | $189,894 | $190,018 | ▲ $124 |
| Inventories for Sale or Use | $16,654 | $10,099 | ▼ $6,555 |
| Investments Other Securities | - | $2,600 | - |
| Total Assets | $695,839 | $1,535,602 | ▲ $839,763 |
| Liabilities | |||
| Other Liabilities | $11,663 | $1,255 | ▼ $10,408 |
| Accounts Payable and Accrued Expenses | $293 | - | - |
| Total Liabilities | $11,956 | $1,255 | ▼ $10,701 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $677,478 | $1,522,336 | ▲ $844,858 |
| Temporarily Rstr Net Assets | $6,405 | $12,011 | ▲ $5,606 |
| Total Net Assets Fund Balance | $683,883 | $1,534,347 | ▲ $850,464 |
| Total Liabilities and Net Assets / Fund Balance | $695,839 | $1,535,602 | ▲ $839,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,025 | $171,220 | $220,245 |
| Buildings | $148,751 | $44,212 | $192,963 |
| Land | $145,206 | - | $145,206 |
| Name | Title | Base | Total |
|---|---|---|---|
| Perry Zito | Trustee/chairman | $14,528 | $14,528 |
| Name | Title |
|---|---|
| Arthur Orlowski | Trustee |
| James Renner | Trustee |
| Kenneth Rothwell | Trustee |
| Thomas Daily | Trustee |
| William Hughes | Exalted Ruler |
| David Raynor | Leading Knight |
| Kathleen Miller | Lecturing Knight |
| Tina Elder | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,476 |
| Salaries, Compensation, and Employee Benefits | $51,977 |
| Grants and Similar Amounts Paid | $40,862 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $41,938 | - | - | $41,938 |
| Other Salaries and Wages | $28,138 | $4,974 | - | $33,112 |
| Grants to Domestic Orgs | $32,835 | - | - | $32,835 |
| Occupancy | $21,925 | - | - | $21,925 |
| Insurance | $15,995 | - | - | $15,995 |
| Current Officers, Directors, Trustees, and Key Employees | $14,528 | - | - | $14,528 |
| All Other Expenses | $12,856 | - | - | $12,856 |
| Grants to Domestic Individuals | $8,027 | - | - | $8,027 |
| Fees for Services Accounting | - | $6,750 | - | $6,750 |
| Office Expenses | - | $6,615 | - | $6,615 |
| Fees for Services Other | $5,928 | - | - | $5,928 |
| Payroll Taxes | $3,956 | $381 | - | $4,337 |
| Other Expenses | $3,152 | - | - | $3,152 |
| Advertising | $554 | - | - | $554 |
| Total Functional Expenses | $239,595 | $18,720 | $0 | $258,315 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $149,193 |
| Gaming Direct Expenses | $120,131 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $805 |
| Sales Tax Liabilities | $450 |
“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 | 293 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FRATERNAL AND SOCIAL ACTIVITIES FOR MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 554 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 554 |
| IRS990/AllOtherContributionsAmt | 0 | 27799 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12856 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12856 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MINDY DARBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6312831574 |
| 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 | 100077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 989903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14528 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14528 |
| 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 | 52491 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62364 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40862 |
| IRS990/CYInvestmentIncomeAmt | 0 | 764130 |
| IRS990/CYOtherExpensesAmt | 0 | 165476 |
| IRS990/CYOtherRevenueAmt | 0 | 280050 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 850464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51977 |
| IRS990/CYTotalExpensesAmt | 0 | 258315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1108779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41938 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 9770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5928 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5928 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 8 | 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/OfficerInd | 8 | 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/PersonNm | 0 | WILLIAM HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID RAYNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TINA ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTHUR ORLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS DAILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH ROTHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PERRY ZITO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 14528 |
| 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/TitleTxt | 0 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/CHAIRMAN |
| 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/GainOrLossGrp/OtherAmt | 0 | 764006 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 120131 |
| IRS990/GamingGrossIncomeAmt | 0 | 149193 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8027 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8027 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 32835 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32835 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 775000 |
| IRS990/GrossReceiptsAmt | 0 | 1292395 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 233540 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 69939 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15995 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16654 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10099 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2600 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 215432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 389214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 342982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 558414 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10994 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 34565 |
| 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 | 683883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1534347 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 764006 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 764006 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 29062 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 29062 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17448 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17448 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233540 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 233540 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -8189 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21925 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6615 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONVENTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11663 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1255 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33112 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4337 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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 | 1625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 610 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTED NY STATE ELK'S ASSOCIATION MAJOR PROJECT - CEREBRAL PALSY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6082 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED ASSISTANCE TO OTHER LOCAL CHARITIES AND NEEDY MEMBERS IN THE COMMUNITY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25009 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER FRATERNAL AND SOCIAL ACTIVITIES FOR MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 198734 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35557 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18880 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116 |
| IRS990/PYOtherExpensesAmt | 0 | 173984 |
| IRS990/PYOtherRevenueAmt | 0 | 194409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53001 |
| IRS990/PYTotalExpensesAmt | 0 | 245865 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 233727 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 850464 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 233540 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 189894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190018 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 148751 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44212 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192963 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49025 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 171220 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220245 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145206 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 342982 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1255 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 113872 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 113872 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 120131 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 149193 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 149193 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 29062 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 6259 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 6259 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 2946 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | MINDY DARBY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | PREPARES AND SUBMITS STATE REPORTS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MINDY 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8027 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DISTRESSED MEMBERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6405 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12011 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 695839 |
| IRS990/TotalAssetsEOYAmt | 0 | 1535602 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 695839 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1535602 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 62364 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18720 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239595 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 258315 |
| IRS990/TotalGrossUBIAmt | 0 | 29062 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11956 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1255 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11956 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1255 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 683883 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1534347 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 198734 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 239595 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2235 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14528 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 764130 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253223 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1108779 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 29062 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 695839 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1535602 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 677478 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1522336 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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