Civic Intelligence

Benevolent & Protective Order of Elks of the USA #2138

990 • Fiscal year 2021 • EIN 11-2034315

Apr 01, 2020 to Mar 31, 2021 • Filed on Apr 25, 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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

3.6%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,565,406

Up $88,990 (+3.6%) from 2020

Net Assets

Up

$2,543,724

Up $108,513 (+4.5%) from 2020

Liabilities

Down

$21,682

Down $19,523 (-47%) from 2020

Revenue

Down

$80,711

Down $164,990 (-67%) from 2020

Expenses

Down

$170,762

Down $41,344 (-19%) from 2020

Net Income

Down

-$90,051

Down $123,646 (-368%) from 2020

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

2021

Assets$2,565,406
Liabilities$21,682
Net Assets$2,543,724

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

2021

Revenue$80,711
Expenses$170,762
Net Income-$90,051
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$90,406
Mission and Program Overview

Mission

Provide Fraternal and Social activities for members.

FRATERNAL LODGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,890,739$1,994,441▲ $103,702
Land, Buildings, and Equipment, Net$541,586$527,300▼ $14,286
Savings and Temporary Cash Investments$18,927$20,961▲ $2,034
Cash and Non-Interest-Bearing Accounts$19,406$19,504▲ $98
Inventories for Sale or Use$5,758$3,200▼ $2,558
Total Assets$2,476,416$2,565,406▲ $88,990
Liabilities
Other Liabilities-$8,254-
Deferred Revenue$36,338$8,185▼ $28,153
Accounts Payable and Accrued Expenses$4,867$5,243▲ $376
Total Liabilities$41,205$21,682▼ $19,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,427,935$2,537,373▲ $109,438
Net Assets With Donor Restrictions$7,276$6,351▼ $925
Total Net Assets Fund Balance$2,435,211$2,543,724▲ $108,513
Total Liabilities and Net Assets / Fund Balance$2,476,416$2,565,406▲ $88,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,962$83,818$530,780
Land$80,000-$80,000
Other Land Buildings$338$14,834$15,172
Equipment-$630$630
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris RocheTrustee
Henry RossTrustee
Richard SeiftsTrustee
Robert MccleanTrustee
Ted ConnellyTrustee
Teri NobleChaplain
Debbi FarkasEsquire
Thomas RivoliEsquire
Ted FarkasExalted Rule
Ronald MatzInner Guard
Donald M UhlLeading Knig
Joan BriganteLecturing Kn
Rosario EvolaLoyal Knight
Gerald KrausSecretary
Anthony FlorioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,520
Program Service Revenue
$0
Investment Income
$65,486
Other Revenue
$-6,295
All Other Contributions
$11,223
Change in Net Assets
$-90,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,642
Salaries, Compensation, and Employee Benefits$21,893
Grants and Similar Amounts Paid$12,227
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,372--$70,372
Other Salaries and Wages-$20,036-$20,036
Insurance$16,880--$16,880
Depreciation Depletion$14,286--$14,286
Grants to Domestic Individuals$12,227--$12,227
Fees for Service Investment Mgmnt Fees-$10,060-$10,060
Office Expenses$5,059--$5,059
Fees for Services Accounting-$4,200-$4,200
Information Technology$3,990--$3,990
Advertising$3,336--$3,336
Payroll Taxes-$1,857-$1,857
Payment Travel Entrtnmnt Publicly Ofcl$786--$786
Other Expenses$430--$430
Total Functional Expenses$134,609$36,153$0$170,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,690
Gaming Direct Expenses$3,844
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
Prepaid Dues$6,685
Payroll Tax Liabilities$1,569
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
Yes
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
2022-04-25

Organization Details

Principal Officer
Anthony Florio
Formed
1960
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
24

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 403 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/BOYAmt04867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05243
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL LODGE
IRS990/AdvertisingGrp/ProgramServicesAmt03336
IRS990/AdvertisingGrp/TotalAmt03336
IRS990/AllOtherContributionsAmt011223
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/BOYAmt019406
IRS990/CashNonInterestBearingGrp/EOYAmt019504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05851
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021520
IRS990/CYGrantsAndSimilarPaidAmt012227
IRS990/CYInvestmentIncomeAmt065486
IRS990/CYOtherExpensesAmt0136642
IRS990/CYOtherRevenueAmt0-6295
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-90051
IRS990/CYSalariesCompEmpBnftPaidAmt021893
IRS990/CYTotalExpensesAmt0170762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080711
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036338
IRS990/DeferredRevenueGrp/EOYAmt08185
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014286
IRS990/DepreciationDepletionGrp/TotalAmt014286
IRS990/Desc0SUPPORTED THE ELKS NATIONAL FUND PROMOTING DRUG AWARENESS, SCHOLARSHIPS AND YOUTH ATHLETIC PROGRAMS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07276
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06351
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010060
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010060
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/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/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
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/PersonNm1TED CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSARIO EVOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3TED FARKAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT MCCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD SEIFTS
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD M UHL
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBI FARKAS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY FLORIO
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALD KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm12RONALD MATZ
IRS990/Form990PartVIISectionAGrp/PersonNm13TERI NOBLE
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/TitleTxt0LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt9ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14ESQUIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0531
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt03844
IRS990/GamingGrossIncomeAmt06690
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012227
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012227
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0531
IRS990/GrossReceiptsAmt090406
IRS990/GrossSalesOfInventoryAmt0-3290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03990
IRS990/InformationTechnologyGrp/TotalAmt03990
IRS990/InsuranceGrp/ProgramServicesAmt016880
IRS990/InsuranceGrp/TotalAmt016880
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03200
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064955
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01890739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01994441
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0527300
IRS990/LandBldgEquipCostOrOtherBssAmt0626582
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010297
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FRATERNAL AND SOCIAL ACTIVITIES FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02435211
IRS990/NetAssetsOrFundBalancesEOYAmt02543724
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0531
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02846
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02846
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9141
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-9141
IRS990/NetUnrlzdGainsLossesInvstAmt028939
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02427935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02537373
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070372
IRS990/OccupancyGrp/TotalAmt070372
IRS990/OfficeExpensesGrp/ProgramServicesAmt05059
IRS990/OfficeExpensesGrp/TotalAmt05059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GRAND LODGE PER CAPITA
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/Desc2LICENESES
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt02882
IRS990/OtherExpensesGrp/ProgramServicesAmt12564
IRS990/OtherExpensesGrp/ProgramServicesAmt21797
IRS990/OtherExpensesGrp/ProgramServicesAmt3430
IRS990/OtherExpensesGrp/TotalAmt02882
IRS990/OtherExpensesGrp/TotalAmt12564
IRS990/OtherExpensesGrp/TotalAmt21797
IRS990/OtherExpensesGrp/TotalAmt3430
IRS990/OtherLiabilitiesGrp/EOYAmt08254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020036
IRS990/OtherSalariesAndWagesGrp/TotalAmt020036
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01857
IRS990/PayrollTaxesGrp/TotalAmt01857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY FLORIO
IRS990/PriorPeriodAdjustmentsAmt0169625
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED NYS ELKS ASSOCIATION MAJOR PROJECT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01048
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED OTHER AREA CHARITIES
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08874
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED OTHER AREA CHARITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03226
IRS990/PYInvestmentIncomeAmt0134171
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0786
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0786
IRS990/PYOtherExpensesAmt0144654
IRS990/PYOtherRevenueAmt097595
IRS990/PYRevenuesLessExpensesAmt033595
IRS990/PYSalariesCompEmpBnftPaidAmt064226
IRS990/PYTotalExpensesAmt0212106
IRS990/PYTotalRevenueAmt0245701
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90051
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0530780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527300
IRS990ScheduleD/TotalLiabilityAmt08254
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08874
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13353
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENF GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH CONTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
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/TotalAssetsBOYAmt02476416
IRS990/TotalAssetsEOYAmt02565406
IRS990/TotalAssetsGrp/BOYAmt02476416
IRS990/TotalAssetsGrp/EOYAmt02565406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021520
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170762
IRS990/TotalGrossUBIAmt0-9141
IRS990/TotalLiabilitiesBOYAmt041205
IRS990/TotalLiabilitiesEOYAmt021682
IRS990/TotalLiabilitiesGrp/BOYAmt041205
IRS990/TotalLiabilitiesGrp/EOYAmt021682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02435211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02543724
IRS990/TotalProgramServiceExpensesAmt01048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-9141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02476416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02565406
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 KNOLLS DRIVE
IRS990/USAddress/CityNm0STONY BROOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011790
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY FLORIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 2138
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0112034315
ReturnHeader/Filer/USAddress/AddressLine1Txt041 HORSEBLOCK ROAD
ReturnHeader/Filer/USAddress/CityNm0CENTEREACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813799338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGGIO & MAGGIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 TIMOTHY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JAMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011780
ReturnHeader/PreparerPersonGrp/PhoneNum06313614860
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRE FLORIO
ReturnHeader/ReturnTs02022-04-25T10:19:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLORIO

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