Civic Intelligence

Benevolent & Protective Order of Elks of the USA #2138

990 • Fiscal year 2022 • EIN 11-2034315

Apr 01, 2021 to Mar 31, 2022 • Filed on May 10, 2022

41 Horseblock RoadCentereach, NY 11720

(631) 928-2138

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

99%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,471,331

Down $94,075 (-3.7%) from 2021

Net Assets

Down

$2,459,953

Down $83,771 (-3.3%) from 2021

Liabilities

Down

$11,378

Down $10,304 (-48%) from 2021

Revenue

Up

$160,368

Up $79,657 (+99%) from 2021

Expenses

Up

$196,683

Up $25,921 (+15%) from 2021

Net Income

Up

-$36,315

Up $53,736 (+60%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $354,045Liabilities 2011: $45,786Net Assets 2011: $308,2592011Assets 2012: $342,459Liabilities 2012: $44,067Net Assets 2012: $298,3922012Assets 2013: $331,492Liabilities 2013: $44,424Net Assets 2013: $287,0682013Assets 2014: $285,250Liabilities 2014: $50,297Net Assets 2014: $234,9532014Assets 2015: $1,881,719Liabilities 2015: $24,036Net Assets 2015: $1,857,6832015Assets 2016: $2,372,270Liabilities 2016: $26,466Net Assets 2016: $2,345,8042016Assets 2017: $2,423,909Liabilities 2017: $14,967Net Assets 2017: $2,408,9422017Assets 2018: $2,428,954Liabilities 2018: $23,563Net Assets 2018: $2,405,3912018Assets 2019: $2,423,804Liabilities 2019: $22,188Net Assets 2019: $2,401,6162019Assets 2020: $2,476,416Liabilities 2020: $41,205Net Assets 2020: $2,435,2112020Assets 2021: $2,565,406Liabilities 2021: $21,682Net Assets 2021: $2,543,7242021Assets 2022: $2,471,331Liabilities 2022: $11,378Net Assets 2022: $2,459,9532022Assets 2023: $2,267,741Liabilities 2023: $16,613Net Assets 2023: $2,251,1282023Assets 2024: $2,388,439Liabilities 2024: $14,249Net Assets 2024: $2,374,1902024Assets 2025: $2,360,427Liabilities 2025: $15,453Net Assets 2025: $2,344,9742025

Highlighted filing

2022

Assets$2,471,331
Liabilities$11,378
Net Assets$2,459,953

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $132,7852011Revenue 2012: $136,865Expenses 2012: $146,732Net Income 2012: -$9,8672012Revenue 2013: $153,350Expenses 2013: $164,674Net Income 2013: -$11,3242013Revenue 2014: $83,475Expenses 2014: $135,590Net Income 2014: -$52,1152014Revenue 2015: $1,806,076Expenses 2015: $183,346Net Income 2015: $1,622,7302015Revenue 2016: $664,494Expenses 2016: $176,373Net Income 2016: $488,1212016Revenue 2017: $248,155Expenses 2017: $200,104Net Income 2017: $48,0512017Revenue 2018: $204,425Expenses 2018: $207,976Net Income 2018: -$3,5512018Revenue 2019: $198,444Expenses 2019: $202,219Net Income 2019: -$3,7752019Revenue 2020: $245,701Expenses 2020: $212,106Net Income 2020: $33,5952020Revenue 2021: $80,711Expenses 2021: $170,762Net Income 2021: -$90,0512021Revenue 2022: $160,368Expenses 2022: $196,683Net Income 2022: -$36,3152022Revenue 2023: $158,321Expenses 2023: $212,750Net Income 2023: -$54,4292023Revenue 2024: $169,232Expenses 2024: $242,830Net Income 2024: -$73,5982024Revenue 2025: $158,715Expenses 2025: $226,605Net Income 2025: -$67,8902025

Highlighted filing

2022

Revenue$160,368
Expenses$196,683
Net Income-$36,315
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$202,837
Mission and Program Overview

Mission

Provide Fraternal and Social activities for members.

FRATERNAL LODGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,994,441$1,893,912▼ $100,529
Land, Buildings, and Equipment, Net$527,300$503,521▼ $23,779
Savings and Temporary Cash Investments$20,961$40,584▲ $19,623
Cash and Non-Interest-Bearing Accounts$19,504$30,614▲ $11,110
Inventories for Sale or Use$3,200$2,700▼ $500
Total Assets$2,565,406$2,471,331▼ $94,075
Liabilities
Accounts Payable and Accrued Expenses$5,243$6,808▲ $1,565
Other Liabilities$8,254$3,428▼ $4,826
Deferred Revenue$8,185$1,142▼ $7,043
Total Liabilities$21,682$11,378▼ $10,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,537,373$2,454,135▼ $83,238
Net Assets With Donor Restrictions$6,351$5,818▼ $533
Total Net Assets Fund Balance$2,543,724$2,459,953▼ $83,771
Total Liabilities and Net Assets / Fund Balance$2,565,406$2,471,331▼ $94,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,521$107,259$530,780
Land$80,000-$80,000
Other Land Buildings-$15,172$15,172
Equipment-$630$630
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike SaladinoTrustee
Richard SeiftsTrustee
Rosario EvolaTrustee
Scott VelazquezTrustee
Ted ConnellyTrustee
Ted FarkasChaplin
John BriganteEsquire
Joan BriganteExhalted Rul
Ronald MatzInner Guard
Debra FarkasLeading Knig
Thomas RivoliLecturing Kn
Chris RocheLoyal Knight
Henry RossSecretary
William BrennesholtzTiler
Anthony FlorioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,563
Program Service Revenue
$0
Investment Income
$66,149
Other Revenue
$68,656
All Other Contributions
$10,400
Change in Net Assets
$-36,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,722
Salaries, Compensation, and Employee Benefits$45,833
Grants and Similar Amounts Paid$9,128
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,846--$66,846
Other Salaries and Wages$36,492$4,248-$40,740
Insurance$16,418--$16,418
Depreciation Depletion$13,950--$13,950
Fees for Service Investment Mgmnt Fees-$11,335-$11,335
Grants to Domestic Individuals$9,128--$9,128
Conferences and Meetings$5,771--$5,771
Payroll Taxes$4,768$325-$5,093
Office Expenses$4,565--$4,565
Information Technology$4,490--$4,490
Fees for Services Accounting-$3,000-$3,000
Payment Travel Entrtnmnt Publicly Ofcl$1,869--$1,869
Advertising$1,835--$1,835
Other Expenses$933--$933
All Other Expenses$304--$304
Total Functional Expenses$177,775$18,908$0$196,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$37,077
Gaming Direct Expenses$4,427
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,928
Prepaid Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The lodge authorizes power to elect or appoint members of the governing body.

Form 990, Page 6, Part VI, Line 11B

The return is presented to lodge members for review and then voted on.

Form 990, Page 6, Part VI, Line 19

The lodge documents are available to the public during normal business hours by appointment.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
11-2034315
Address
41 HORSEBLOCK ROAD, CENTEREACH, NY 11720

Signing Officer

Name
Anthony Florio
Title
Treasurer
Signed
2022-05-10

Organization Details

Principal Officer
Joan Brigante
Formed
1960
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
26

Preparer

Firm
Maggio & Maggio
Address
1 TIMOTHY LN, SAINT JAMES, NY 11780
Preparer
Andre Florio
Phone
6313614860
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Supported other area charities

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06808
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL LODGE
IRS990/AdvertisingGrp/ProgramServicesAmt01835
IRS990/AdvertisingGrp/TotalAmt01835
IRS990/AllOtherContributionsAmt010400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0304
IRS990/AllOtherExpensesGrp/TotalAmt0304
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TREASUER LODGE 2138
IRS990/BooksInCareOfDetail/PhoneNum06319282138
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 HORSEBLOCK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTEREACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011720
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019504
IRS990/CashNonInterestBearingGrp/EOYAmt030614
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05771
IRS990/ConferencesMeetingsGrp/TotalAmt05771
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt038042
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025563
IRS990/CYGrantsAndSimilarPaidAmt09128
IRS990/CYInvestmentIncomeAmt066149
IRS990/CYOtherExpensesAmt0141722
IRS990/CYOtherRevenueAmt068656
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36315
IRS990/CYSalariesCompEmpBnftPaidAmt045833
IRS990/CYTotalExpensesAmt0196683
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160368
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08185
IRS990/DeferredRevenueGrp/EOYAmt01142
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013950
IRS990/DepreciationDepletionGrp/TotalAmt013950
IRS990/Desc0SUPPORTED THE ELKS NATIONAL FUND PROMOTING DRUG AWARENESS, SCHOLARSHIPS AND YOUTH ATHLETIC PROGRAMS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06351
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05818
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011335
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011335
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN BRIGANTE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BRIGANTE
IRS990/Form990PartVIISectionAGrp/PersonNm2TED CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSARIO EVOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA FARKAS
IRS990/Form990PartVIISectionAGrp/PersonNm5TED FARKAS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE SALADINO
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD SEIFTS
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT VELAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM BRENNESHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY FLORIO
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD MATZ
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS RIVOLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXHALTED RUL
IRS990/Form990PartVIISectionAGrp/TitleTxt1ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14LECTURING KN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt04427
IRS990/GamingGrossIncomeAmt037077
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09128
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09128
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202837
IRS990/GrossSalesOfInventoryAmt074048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04490
IRS990/InformationTechnologyGrp/TotalAmt04490
IRS990/InsuranceGrp/ProgramServicesAmt016418
IRS990/InsuranceGrp/TotalAmt016418
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02700
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066149
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01994441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01893912
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0527300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503521
IRS990/LandBldgEquipCostOrOtherBssAmt0626582
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015163
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FRATERNAL AND SOCIAL ACTIVITIES FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02543724
IRS990/NetAssetsOrFundBalancesEOYAmt02459953
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt032650
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032650
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036006
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt036006
IRS990/NetUnrlzdGainsLossesInvstAmt0-47456
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02537373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02454135
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066846
IRS990/OccupancyGrp/TotalAmt066846
IRS990/OfficeExpensesGrp/ProgramServicesAmt04565
IRS990/OfficeExpensesGrp/TotalAmt04565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER TAXES
IRS990/OtherExpensesGrp/Desc1GRAND LODGE PER CAPITA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENESES
IRS990/OtherExpensesGrp/ProgramServicesAmt06525
IRS990/OtherExpensesGrp/ProgramServicesAmt12744
IRS990/OtherExpensesGrp/ProgramServicesAmt21137
IRS990/OtherExpensesGrp/ProgramServicesAmt3933
IRS990/OtherExpensesGrp/TotalAmt06525
IRS990/OtherExpensesGrp/TotalAmt12744
IRS990/OtherExpensesGrp/TotalAmt21137
IRS990/OtherExpensesGrp/TotalAmt3933
IRS990/OtherLiabilitiesGrp/BOYAmt08254
IRS990/OtherLiabilitiesGrp/EOYAmt03428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036492
IRS990/OtherSalariesAndWagesGrp/TotalAmt040740
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0325
IRS990/PayrollTaxesGrp/ProgramServicesAmt04768
IRS990/PayrollTaxesGrp/TotalAmt05093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN BRIGANTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED NYS ELKS ASSOCIATION MAJOR PROJECT
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED OTHER AREA CHARITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED OTHER AREA CHARITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021520
IRS990/PYGrantsAndSimilarPaidAmt012227
IRS990/PYInvestmentIncomeAmt065486
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01869
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01869
IRS990/PYOtherExpensesAmt0136642
IRS990/PYOtherRevenueAmt0-6295
IRS990/PYRevenuesLessExpensesAmt0-90051
IRS990/PYSalariesCompEmpBnftPaidAmt021893
IRS990/PYTotalExpensesAmt0170762
IRS990/PYTotalRevenueAmt080711
IRS990/ReconcilationRevenueExpnssAmt0-36315
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0530780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503521
IRS990ScheduleD/TotalLiabilityAmt03428
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04427
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034834
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02243
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt037077
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032650
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02611
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04427
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01816
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TREASUER LODGE 2138
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt041 HORSEBLOCK ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CENTEREACH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd011720
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENF GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH CONTRIBUTIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTED OTHER AREA CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE AUTHORIZES POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PRESENTED TO LODGE MEMBERS FOR REVIEW AND THEN VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LODGE DOCUMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02565406
IRS990/TotalAssetsEOYAmt02471331
IRS990/TotalAssetsGrp/BOYAmt02565406
IRS990/TotalAssetsGrp/EOYAmt02471331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025563
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196683
IRS990/TotalGrossUBIAmt036006
IRS990/TotalLiabilitiesBOYAmt021682
IRS990/TotalLiabilitiesEOYAmt011378
IRS990/TotalLiabilitiesGrp/BOYAmt021682
IRS990/TotalLiabilitiesGrp/EOYAmt011378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02543724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02459953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036006
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02565406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02471331
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 HORSEBLOCK ROAD
IRS990/USAddress/CityNm0CENTEREACH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.16$0.23$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.37$0.17$0.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$0.16$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.16$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.54$0.08$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.44$0.25$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$0.20$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$0.20$0.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.25$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.35$0.66$0.18$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$1.81$0.18$1.62
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.23$0.08$0.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$0.14$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.31$0.13