Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2023 • EIN 11-0527490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$1,326,802
Down $38,267 (-2.8%) from 2022
Net Assets
Down$1,316,210
Down $25,285 (-1.9%) from 2022
Liabilities
Down$10,592
Down $12,982 (-55%) from 2022
Revenue
Up$233,897
Up $64,857 (+38%) from 2022
Expenses
Up$259,182
Up $71,192 (+38%) from 2022
Net Income
Down-$25,285
Down $6,335 (-33%) from 2022
Provide fraternal and social activities for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $940,498 | $943,649 | ▲ $3,151 |
| Land, Buildings, and Equipment, Net | $275,851 | $269,116 | ▼ $6,735 |
| Cash and Non-Interest-Bearing Accounts | $139,028 | $99,305 | ▼ $39,723 |
| Inventories for Sale or Use | $9,692 | $14,732 | ▲ $5,040 |
| Total Assets | $1,365,069 | $1,326,802 | ▼ $38,267 |
| Liabilities | |||
| Other Liabilities | $23,228 | $10,592 | ▼ $12,636 |
| Accounts Payable and Accrued Expenses | $346 | - | - |
| Total Liabilities | $23,574 | $10,592 | ▼ $12,982 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,335,426 | $1,310,141 | ▼ $25,285 |
| Net Assets With Donor Restrictions | $6,069 | $6,069 | → $0 |
| Total Net Assets Fund Balance | $1,341,495 | $1,316,210 | ▼ $25,285 |
| Total Liabilities and Net Assets / Fund Balance | $1,365,069 | $1,326,802 | ▼ $38,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $333 | $219,913 | $220,246 |
| Buildings | $123,577 | $69,385 | $192,962 |
| Land | $145,206 | - | $145,206 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Perry Zito | Chairman of | - | $9,700 | $9,700 |
| Richard Nilsson Jr | Tiler | PT | $9,444 | $9,444 |
| Eugene Scanlon | Secretary | - | $6,100 | $6,100 |
| Carmela C Cicero | Treasurer | - | $5,600 | $5,600 |
| Name | Title |
|---|---|
| Kenneth Rothwell | Trustee |
| Thomas Daily | Trustee |
| Kathleen Miller | Esteemed Lea |
| William Manley | Esteemed Lec |
| Andrew Smith | Exalted Rule |
| David Raynor | Inner Guard |
| Line Item | Amount |
|---|---|
| Other Expenses | $169,803 |
| Salaries, Compensation, and Employee Benefits | $56,364 |
| Grants and Similar Amounts Paid | $33,015 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $33,015 | - | - | $33,015 |
| Current Officers, Directors, Trustees, and Key Employees | $23,133 | $7,711 | - | $30,844 |
| Occupancy | $16,939 | $5,646 | - | $22,585 |
| Other Salaries and Wages | $16,185 | $5,395 | - | $21,580 |
| Office Expenses | $10,658 | $3,553 | - | $14,211 |
| Insurance | $13,985 | - | - | $13,985 |
| Other Expenses | $12,097 | $9,531 | - | $12,097 |
| All Other Expenses | $9,924 | - | - | $9,924 |
| Depreciation Depletion | $6,735 | - | - | $6,735 |
| Fees for Services Accounting | - | $5,306 | - | $5,306 |
| Payroll Taxes | $2,955 | $985 | - | $3,940 |
| Fees for Service Investment Mgmnt Fees | $3,191 | - | - | $3,191 |
| Fees for Services Legal | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $219,555 | $39,627 | $0 | $259,182 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | - | $14,267 |
| - | - | - | - | $8,483 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $20,549 |
| Gaming Direct Expenses | $7,988 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Memership Dues | $10,196 |
| Payroll Liabilities | $347 |
| Other Liabilities | $49 |
“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.”
“Other fraternal and social activities for members.”
“The organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for uncertain tax benefits. For the year ended march 31, 2023, there were no interest or penalties recorded or included in the financial statements. Information returns filed for tax years ended on or after march 31, 2020, are subject to examination by federal authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 346 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FRATERNAL AND SOCIAL ACTIVITIES FOR MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 23455 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9924 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARMELA C CICERO |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99305 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7711 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30844 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 31485 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33015 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6279 |
| IRS990/CYOtherExpensesAmt | 0 | 169803 |
| IRS990/CYOtherRevenueAmt | 0 | 182654 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56364 |
| IRS990/CYTotalExpensesAmt | 0 | 259182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6735 |
| IRS990/Desc | 0 | PARTICIPATED IN ELK'S NATIONAL FOUNDATION DRUG AWARENESS PROGRAM, SCHOLARSHIP PROGRAM AND YOUTH PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6069 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6069 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 10265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5306 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5306 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3191 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3191 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| 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/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 9 | 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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PERRY ZITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD NILSSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EUGENE SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARMELA C CICERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS DAILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID RAYNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH ROTHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ESTEEMED LEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESTEEMED LEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXALTED RULE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 7988 |
| IRS990/GamingGrossIncomeAmt | 0 | 20549 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 10265 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 33015 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 33015 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 273370 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 139880 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 61698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13985 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9692 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14732 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6279 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 289298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 275851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 269116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 558414 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 20617 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FRATERNAL AND SOCIAL ACTIVITIES FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1341495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1316210 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12561 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12561 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30213 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 30213 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139880 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 139880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1335426 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1310141 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5646 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22585 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3553 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14211 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12097 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23228 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10592 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21580 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3940 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARMELA C CICERO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INITIATIONS/ REINSTATEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 892 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMITTED TO THE SUPPORT OF LOCAL VETERANS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14267 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 14267 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED ASSISTANCE TO OTHER LOCAL CHARITIES AND NEEDY MEMBERS IN THE COMMUNITY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8483 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 8483 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 215 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER FRATERNAL AND SOCIAL ACTIVITIES FOR MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 186540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35376 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25542 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PYOtherExpensesAmt | 0 | 125107 |
| IRS990/PYOtherRevenueAmt | 0 | 133342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37341 |
| IRS990/PYTotalExpensesAmt | 0 | 187990 |
| IRS990/PYTotalRevenueAmt | 0 | 169040 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25285 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 139880 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14333 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 940498 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 943649 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 123577 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69385 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192962 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 219913 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220246 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145206 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 49 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID MEMERSHIP DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED MARCH 31, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. INFORMATION RETURNS FILED FOR TAX YEARS ENDED ON OR AFTER MARCH 31, 2020, ARE SUBJECT TO EXAMINATION BY FEDERAL AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 269116 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10592 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 7988 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 7988 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 7988 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 20549 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 20549 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 12561 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CARMELA C CICERO |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| 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 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14267 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8483 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER FRATERNAL AND SOCIAL ACTIVITIES FOR MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LODGE HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LODGE MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE LODGE MEMBERS HAVE THE RIGHT TO OVERRIDE ANY DECISION BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1365069 |
| IRS990/TotalAssetsEOYAmt | 0 | 1326802 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1365069 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1326802 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44072 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39627 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219555 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 259182 |
| IRS990/TotalGrossUBIAmt | 0 | 30213 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23574 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10592 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23574 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10592 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1341495 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1316210 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 186540 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 219555 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 892 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30844 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159612 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 233897 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 30213 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1365069 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1326802 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARMELA C CICERO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6312831574 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF THE USA 1574 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.