Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2023 • EIN 13-1739844

Apr 01, 2022 to Mar 31, 2023 • Filed on Mar 15, 2023

Organization ProfileN/A
118 Croton AvenueOssining, NY 10562

(914) 941-1486

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.79x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-8.8%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,360,916

Down $131,434 (-8.8%) from 2022

Net Assets

Down

$1,257,618

Down $128,580 (-9.3%) from 2022

Liabilities

Down

$103,298

Down $2,854 (-2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$130,336

Down $14,946 (-10%) from 2022

Expenses

Down

$155,900

Down $534 (-0.3%) from 2022

Net Income

Down

-$25,564

Down $14,412 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,365,146Liabilities 2011: $10,353Net Assets 2011: $1,354,7932011Assets 2012: $1,356,664Liabilities 2012: $10,874Net Assets 2012: $1,345,7902012Assets 2013: $1,350,703Liabilities 2013: $12,695Net Assets 2013: $1,338,0082013Assets 2014: $1,378,274Liabilities 2014: $12,431Net Assets 2014: $1,365,8432014Assets 2015: $1,375,409Liabilities 2015: $10,603Net Assets 2015: $1,364,8062015Assets 2016: $2,035,730Liabilities 2016: $683,374Net Assets 2016: $1,352,3562016Assets 2017: $1,379,384Liabilities 2017: $12,898Net Assets 2017: $1,366,4862017Assets 2018: $1,374,211Liabilities 2018: $12,898Net Assets 2018: $1,361,3132018Assets 2019: $1,421,824Liabilities 2019: $76,989Net Assets 2019: $1,344,8352019Assets 2020: $1,455,553Liabilities 2020: $119,340Net Assets 2020: $1,336,2132020Assets 2021: $1,561,614Liabilities 2021: $117,448Net Assets 2021: $1,444,1662021Assets 2022: $1,492,350Liabilities 2022: $106,152Net Assets 2022: $1,386,1982022Assets 2023: $1,360,916Liabilities 2023: $103,298Net Assets 2023: $1,257,6182023Assets 2024: $1,388,255Liabilities 2024: $100,741Net Assets 2024: $1,287,5142024

Highlighted filing

2023

Assets$1,360,916
Liabilities$103,298
Net Assets$1,257,618
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KExpenses 2011: $60,3312011Expenses 2012: $71,0132012Revenue 2013: $67,381Expenses 2013: $75,163Net Income 2013: -$7,7822013Revenue 2014: $102,430Expenses 2014: $74,595Net Income 2014: $27,8352014Revenue 2015: $70,856Expenses 2015: $71,893Net Income 2015: -$1,0372015Revenue 2016: $88,529Expenses 2016: $100,979Net Income 2016: -$12,4502016Revenue 2017: $170,040Expenses 2017: $155,910Net Income 2017: $14,1302017Revenue 2018: $119,338Expenses 2018: $124,511Net Income 2018: -$5,1732018Revenue 2019: $120,797Expenses 2019: $137,273Net Income 2019: -$16,4762019Revenue 2020: $115,537Expenses 2020: $124,159Net Income 2020: -$8,6222020Revenue 2021: $88,466Expenses 2021: $132,581Net Income 2021: -$44,1152021Revenue 2022: $145,282Expenses 2022: $156,434Net Income 2022: -$11,1522022Revenue 2023: $130,336Expenses 2023: $155,900Net Income 2023: -$25,5642023Revenue 2024: $175,748Expenses 2024: $145,852Net Income 2024: $29,8962024

Highlighted filing

2023

Revenue$130,336
Expenses$155,900
Net Income-$25,564
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$130,336
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,938$739,636▼ $28,302
Savings and Temporary Cash Investments$704,902$599,243▼ $105,659
Cash and Non-Interest-Bearing Accounts$15,020$18,037▲ $3,017
Inventories for Sale or Use$4,490$4,000▼ $490
Total Assets$1,492,350$1,360,916▼ $131,434
Liabilities
Other Liabilities$101,631$98,289▼ $3,342
Accounts Payable and Accrued Expenses$4,521$5,009▲ $488
Total Liabilities$106,152$103,298▼ $2,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,381,841$1,257,618▼ $124,223
Net Assets With Donor Restrictions$4,357--
Total Net Assets Fund Balance$1,386,198$1,257,618▼ $128,580
Total Liabilities and Net Assets / Fund Balance$1,492,350$1,360,916▼ $131,434

Asset Categories

AssetBook ValueDepreciationBasis
Land$130,000-$130,000
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Joseph BurtonTrustee
Kevin QuistTrustee
MICHAEL O'CONNORTrustee
Michael PicarielloTrustee
John Codman IiiTrustee/chai
John GirolamoAttorney
Joann DegagliaChaplain
Cheryl Lynn PicarielloExalted Rule
Alyssa PicarielloInner Guard
Sharon M VerdejoLeading Knig
Kristen VotavaLecturing Kn
Lisa QuistLoyal Knight
Cynthia SmartSecretary
Daysi BrionesTiler
William VotavaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,804
Program Service Revenue
$0
Investment Income
$54,188
Other Revenue
$71,344
Change in Net Assets
$-25,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,900
Total Fundraising Expense$21,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,302--$28,302
All Other Expenses-$23,265$4,658$27,923
Other Expenses-$15,650$16,802$15,650
Office Expenses-$7,017-$7,017
Interest-$5,257-$5,257
Insurance-$5,093-$5,093
Fees for Services Management-$4,900-$4,900
Advertising-$479-$479
Total Functional Expenses$28,302$106,138$21,460$155,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Line of Credit$95,339
Security Deposits$2,950
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
13-1739844
Phone
9149411486
Address
118 CROTON AVENUE, OSSINING, NY 10562
Doing Business As
Ossining Lodge 1486

Signing Officer

Name
William Votava
Title
Treasurer
Phone
9149411486
Signed
2023-03-15

Organization Details

Principal Officer
John Codman Iii
Formed
1939
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Richard J Girasole CPA Pc
Address
7522 13TH AVE, BROOKLYN, NY 11228-2421
Preparer
Richard J Girasole CPA
Phone
7182381212
Supplemental Narrative

Additional Explanations

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

“COMMUNITY SERVICE”

Form 990, Part IX, Line 24E

“Maintenance/repairs 0 7,070 0 professional fees 0 5,715 0 charities 0 0 4,658 sales tax 0 2,418 0 telephone 0 2,362 0 water/sewer 0 2,302 0 fees/permits 0 1,852 0 bank fees 0 1,546 0 total 0 23,265 4,658”

Form 990, Part XI, Line 9

“Unrealized gains/losses -103,016”

Raw XML Appendix359 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/BOYAmt04521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05009
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY SERVICE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0479
IRS990/AdvertisingGrp/TotalAmt0479
IRS990/AllOtherExpensesGrp/FundraisingAmt04658
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023265
IRS990/AllOtherExpensesGrp/TotalAmt027923
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RICHARD J GIRASOLE CPA
IRS990/BooksInCareOfDetail/PhoneNum07182381212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07522 13TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011228
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015020
IRS990/CashNonInterestBearingGrp/EOYAmt018037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04804
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054188
IRS990/CYOtherExpensesAmt0155900
IRS990/CYOtherRevenueAmt071344
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25564
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0155900
IRS990/CYTotalFundraisingExpenseAmt021460
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130336
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028302
IRS990/DepreciationDepletionGrp/TotalAmt028302
IRS990/Desc0DONATIONS TO VOLUNTEER AMBULANCE & FIREFIGHTER ORGANIZATIONS, SPONSOR YOUTH ATHLETICS & ACTIVITIES AND SUPPORT MANY LOCAL CHARITIES & CHARITABLE EVENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OSSINING LODGE 1486
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04357
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesManagementGrp/TotalAmt04900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0CYNTHIA SMART
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL LYNN PICARIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM VOTAVA
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA QUIST
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON M VERDEJO
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CODMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL PICARIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GIROLAMO
IRS990/Form990PartVIISectionAGrp/PersonNm10ALYSSA PICARIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTEN VOTAVA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANN DEGAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm13DAYSI BRIONES
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN QUIST
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt10INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05093
IRS990/InsuranceGrp/TotalAmt05093
IRS990/InterestGrp/ManagementAndGeneralAmt05257
IRS990/InterestGrp/TotalAmt05257
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054188
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0767938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0739636
IRS990/LandBldgEquipCostOrOtherBssAmt0898538
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04804
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01386198
IRS990/NetAssetsOrFundBalancesEOYAmt01257618
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01381841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01257618
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07017
IRS990/OfficeExpensesGrp/TotalAmt07017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-103016
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1KITCHEN/BAR EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt016802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215650
IRS990/OtherExpensesGrp/TotalAmt027494
IRS990/OtherExpensesGrp/TotalAmt116983
IRS990/OtherExpensesGrp/TotalAmt216802
IRS990/OtherExpensesGrp/TotalAmt315650
IRS990/OtherLiabilitiesGrp/BOYAmt0101631
IRS990/OtherLiabilitiesGrp/EOYAmt098289
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2FUND RAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124647
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29937
IRS990/OtherRevenueTotalAmt071344
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN CODMAN III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04798
IRS990/PYInvestmentIncomeAmt058533
IRS990/PYOtherExpensesAmt0156434
IRS990/PYOtherRevenueAmt081951
IRS990/PYRevenuesLessExpensesAmt0-11152
IRS990/PYTotalExpensesAmt0156434
IRS990/PYTotalRevenueAmt0145282
IRS990/ReconcilationRevenueExpnssAmt0-25564
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0704902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130000
IRS990ScheduleD/TotalLiabilityAmt098289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE/REPAIRS 0 7,070 0 PROFESSIONAL FEES 0 5,715 0 CHARITIES 0 0 4,658 SALES TAX 0 2,418 0 TELEPHONE 0 2,362 0 WATER/SEWER 0 2,302 0 FEES/PERMITS 0 1,852 0 BANK FEES 0 1,546 0 TOTAL 0 23,265 4,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS/LOSSES -103,016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01492350
IRS990/TotalAssetsEOYAmt01360916
IRS990/TotalAssetsGrp/BOYAmt01492350
IRS990/TotalAssetsGrp/EOYAmt01360916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106152
IRS990/TotalLiabilitiesEOYAmt0103298
IRS990/TotalLiabilitiesGrp/BOYAmt0106152
IRS990/TotalLiabilitiesGrp/EOYAmt0103298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01386198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01257618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01492350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01360916
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM VOTAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149411486
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0131739844
ReturnHeader/Filer/PhoneNum09149411486
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 CROTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0OSSINING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010562
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113004909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J GIRASOLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07522 13TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112282421
ReturnHeader/PreparerPersonGrp/PhoneNum07182381212
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J GIRASOLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-15T11:49:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOTAVA
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,916
Liabilities
$103,298
Net assets
$1,257,618
Revenue
$130,336
Expenses
$155,900
Net income
-$25,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$0.18$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$0.13$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.39$0.15$0.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.12$1.44$0.09$0.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.12$1.34$0.12$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$0.12$0.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.12$0.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.17$0.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.68$1.35$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.10$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.07$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.35$0.06