Civic Intelligence

Benevolent & Protective Order of Elks Yorktown Lodge #2324

990 • Fiscal year 2020 • EIN 13-2557560

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 16, 2020

Organization ProfileYORKTOWNELKS.COM
PO Box 415Yorktown Heights, NY 10598

(914) 245-9839

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$2,100

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

14%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

6.8%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$329,595

Up $40,473 (+14%) from 2019

Net Assets

Up

$273,449

Up $41,607 (+18%) from 2019

Liabilities

Down

$56,146

Down $1,134 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Up

$213,747

Up $13,702 (+6.8%) from 2019

Expenses

Down

$172,140

Down $12,768 (-6.9%) from 2019

Net Income

Up

$41,607

Up $26,470 (+175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2010: $171,153Liabilities 2010: $54,170Net Assets 2010: $116,9832010Assets 2011: $154,907Liabilities 2011: $45,347Net Assets 2011: $109,5602011Assets 2012: $154,329Liabilities 2012: $32,042Net Assets 2012: $122,2872012Assets 2013: $222,089Liabilities 2013: $91,865Net Assets 2013: $130,2242013Assets 2014: $226,156Liabilities 2014: $90,408Net Assets 2014: $135,7482014Assets 2015: $195,746Liabilities 2015: $83,778Net Assets 2015: $111,9682015Assets 2016: $234,379Liabilities 2016: $78,719Net Assets 2016: $155,6602016Assets 2017: $253,462Liabilities 2017: $74,206Net Assets 2017: $179,2562017Assets 2018: $293,616Liabilities 2018: $76,911Net Assets 2018: $216,7052018Assets 2019: $289,122Liabilities 2019: $57,280Net Assets 2019: $231,8422019Assets 2020: $329,595Liabilities 2020: $56,146Net Assets 2020: $273,4492020Assets 2021: $313,052Liabilities 2021: $48,925Net Assets 2021: $264,1272021Assets 2022: $329,329Liabilities 2022: $42,239Net Assets 2022: $287,0902022Assets 2023: $347,999Liabilities 2023: $26,858Net Assets 2023: $321,1412023Assets 2024: $421,923Liabilities 2024: $39,077Net Assets 2024: $382,8462024Assets 2025: $461,885Liabilities 2025: $47,878Net Assets 2025: $414,0072025

Highlighted filing

2020

Assets$329,595
Liabilities$56,146
Net Assets$273,449
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $154,901Expenses 2010: $146,907Net Income 2010: $7,9942010Expenses 2011: $174,6222011Expenses 2012: $131,6582012Revenue 2013: $157,365Expenses 2013: $149,428Net Income 2013: $7,9372013Revenue 2014: $147,968Expenses 2014: $142,444Net Income 2014: $5,5242014Revenue 2015: $130,809Expenses 2015: $154,589Net Income 2015: -$23,7802015Revenue 2016: $203,942Expenses 2016: $160,250Net Income 2016: $43,6922016Revenue 2017: $175,876Expenses 2017: $152,280Net Income 2017: $23,5962017Revenue 2018: $194,068Expenses 2018: $156,619Net Income 2018: $37,4492018Revenue 2019: $200,045Expenses 2019: $184,908Net Income 2019: $15,1372019Revenue 2020: $213,747Expenses 2020: $172,140Net Income 2020: $41,6072020Revenue 2021: $111,649Expenses 2021: $120,971Net Income 2021: -$9,3222021Revenue 2022: $231,438Expenses 2022: $208,475Net Income 2022: $22,9632022Revenue 2023: $288,794Expenses 2023: $254,743Net Income 2023: $34,0512023Revenue 2024: $328,429Expenses 2024: $266,724Net Income 2024: $61,7052024Revenue 2025: $333,850Expenses 2025: $302,515Net Income 2025: $31,3352025

Highlighted filing

2020

Revenue$213,747
Expenses$172,140
Net Income$41,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 16, 2020
Return Version
2019v5.1
Gross Receipts
$386,036
Mission and Program Overview

Mission

To install the priciples of charity, justice, brotherly love and fidelity, along with the spirit of american patriotism; to enhance the happiness and welfare of its members and promote good fellowship; to recognize a belief in god; and to bring about itself as a fraternal organization, while providing for its government

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$231,842$273,449▲ $41,607
Cash and Non-Interest-Bearing Accounts$127,724$173,200▲ $45,476
Land, Buildings, and Equipment, Net$82,390$78,743▼ $3,647
Savings and Temporary Cash Investments$71,875$69,942▼ $1,933
Inventories for Sale or Use$4,460$5,784▲ $1,324
Intangible Assets$2,673$1,926▼ $747
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$289,122$329,595▲ $40,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,226$38,486▼ $8,740
Deferred Revenue-$16,504-
Accounts Payable and Accrued Expenses$10,054$1,156▼ $8,898
Total Liabilities$57,280$56,146▼ $1,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,842$273,449▲ $41,607
Total Liabilities and Net Assets / Fund Balance$289,122$329,595▲ $40,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$306$126,781$127,087
Buildings$214$123,536$123,750
Leasehold Improvements$65,932$20,203$86,135
Equipment$-59$28,371$28,312
Land$12,350-$12,350
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary DesilvaSecretaryPT$2,100$2,100
Joseph MagnaniTreasurerPT$2,050$2,050

Board Members and Trustees

NameTitle
Anthony VendittiTrustee
Brian WolfsonTrustee
Jason ZeifTrustee
Robert KramerTrustee
Vic BonciTrustee
Joseph PikulaChaplain
Richard DesilvaEsquire
Steven BrawitschExhaulted Ruler
James DeansInner Guard
Michael AdamovichLeading Knight
John VizeLecturing Knight
Robert HillLoyal Knight
James VignolaTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$34,728
Program Service Revenue
$34,997
Investment Income
$175
Other Revenue
$143,847
All Other Contributions
$9,102
Change in Net Assets
$41,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,221
Salaries, Compensation, and Employee Benefits$4,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$46,564
Other Expenses---$23,292
Insurance---$8,672
Depreciation Depletion---$4,394
Office Expenses---$4,332
Current Officers, Directors, Trustees, and Key Employees---$4,150
Conferences and Meetings---$4,146
Interest---$3,331
Fees for Services Accounting---$2,400
Payroll Taxes---$769
Advertising---$301
Total Functional Expenses$0$0$0$172,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$134,716
Gaming Direct Expenses$107,731
Fundraising Gross Income$28,540
Fundraising Direct Expenses$14,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,540$28,540$2,810$25,730
Total Events$28,540$28,540$14,720$13,820
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 6

“Membership elects the officers and trustees, along with the governing body in order to fill vacancies.”

Form 990, Part VI, Section A, Line 7A

“Membership elects the officers and trustees, along with the governing body in order to fill vacancies.”

Form 990, Part VI, Section A, Line 7B

“The membership of the lodge elects the trustees and officers, along with all relevant matters of the lodge at its regular scheduled meetings.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 ("tax return") is given to the the governing body by the auditing committee for review. The tax return and annual report is approved by the membership at it regular scheduled meetings and iff approved, they are ssigned and sent in.”

Form 990, Part VI, Section C, Line 18

“The organization makes governing, policy and financial documents available only to members in good standing of the lodge, upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing, policy and financial documents available only to members in good standing of the lodge, upon written request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
13-2557560
Phone
9142459839
Address
PO BOX 415, YORKTOWN HEIGHTS, NY 10598

Signing Officer

Name
Joseph Magnani
Title
Treasurer
Phone
9142459839
Signed
2020-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Magnani
Formed
1965
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
35

Preparer

Firm
Amedeo Marano & Hufnagel
Address
83 CALVERT STREET, HARRISON, NY 10528
Preparer
John L Hufnagel CPA
Phone
9148352700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 18340. Concessions 11312. Community programs and charity 7015. Janitorial expense 5550. Grand lodge/state dues 4959. Television 3830. Telephone 2473. Licenses and fees 1920. Dignitary enterainment 1248. Alarm expense 1123. Postage 808. Newsletter 464. Linens 255. Bank charges 190. Overhead allocated to rental activity -12923.”

Form 990 Line 2C

“The organization did not change its oversight process or sepection process during the tax year”

Raw XML AppendixShowing 400 of 485 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXHAULTED RULER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14INNER GUARD
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078743
IRS990/LandBldgEquipCostOrOtherBssAmt0377634
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt012923
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025626
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSTALL THE PRICIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY, ALONG WITH THE SPIRIT OF AMERICAN PATRIOTISM; TO ENHANCE THE HAPPINESS AND WELFARE OF ITS MEMBERS AND PROMOTE GOOD FELLOWSHIP; TO RECOGNIZE A BELIEF IN GOD; AND TO BRING ABOUT ITSELF AS A FRATERNAL ORGANIZATION, WHILE PROVIDING FOR ITS GOVERNMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047226
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038486
IRS990/NetAssetsOrFundBalancesBOYAmt0231842
IRS990/NetAssetsOrFundBalancesEOYAmt0273449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013820
IRS990/NetIncomeFromGamingGrp/ExclusionAmt026985
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026985
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064935
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064935
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020684
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038788
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018104
IRS990/NetUnrelatedBusTxblIncmAmt02129
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt04332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1LODGE AFFAIRS/ACTIVITIE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE/PROPERTY TA
IRS990/OtherExpensesGrp/TotalAmt092
IRS990/OtherExpensesGrp/TotalAmt144136
IRS990/OtherExpensesGrp/TotalAmt225561
IRS990/OtherExpensesGrp/TotalAmt323292
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS<LOSS>
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-681
IRS990/OtherRevenueTotalAmt0-681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0769
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH MAGNANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE PROGRAMS & ACTIV
IRS990/ProgramServiceRevenueGrp/Desc1UNCATEGORIZED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19138
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE AND SUPPORT FOR COMMUNITY WELFARE PROGRAMS, ELKS NATIONAL FOUNDATION, HANDICAPPED CHILDREN, HOSPITALIZED VETERANS AND CHARITABLE PROGRAMS, WHICH INCLUDE YOUTH-ORIENTED ACTIVITIES INCLUDING HOOP SHOOT, SCHOLARSHIPS AND VARIOUS OTHERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030896
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0182151
IRS990/PYOtherRevenueAmt0132567
IRS990/PYProgramServiceRevenueAmt036444
IRS990/PYRevenuesLessExpensesAmt015137
IRS990/PYSalariesCompEmpBnftPaidAmt02757
IRS990/PYTotalExpensesAmt0184908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041607
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038788
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069942
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-59
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028312
IRS990ScheduleD/LandGrp/BookValueAmt012350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078743
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013820
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08890
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt074308
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt029960
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0104268
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0107731
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt094716
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt040000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0134716
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026985
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03463
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02201
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01262
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOSEPH MANGANI
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMINISTRATIVE SERVICES SUCH AS RECORDKEEPING\BOOKEEPING, MONEY COUNTING AND MAKING BANK DEPOSITS FOR BINGO
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0MARY DESILVA CO BPOE LODGE#2324
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 415
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0YORKTOWN HEIGHTS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd010598
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0JOSEPH MAGNANI INDIVIDUAL DIRECTOR\MANAGER - BELL JAR COMPENSATION OF $300 ADMINISTRATIVE SERVICES SUCH AS RECORDKEEPING\BOOKEEPING, MONEY COUNTING AND MAKING BANK DEPOSITS FOR BELL JAR
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G; PAGE 3; LINE 16
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ELECTS THE OFFICERS AND TRUSTEES, ALONG WITH THE GOVERNING BODY IN ORDER TO FILL VACANCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECTS THE OFFICERS AND TRUSTEES, ALONG WITH THE GOVERNING BODY IN ORDER TO FILL VACANCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP OF THE LODGE ELECTS THE TRUSTEES AND OFFICERS, ALONG WITH ALL RELEVANT MATTERS OF THE LODGE AT ITS REGULAR SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 ("TAX RETURN") IS GIVEN TO THE THE GOVERNING BODY BY THE AUDITING COMMITTEE FOR REVIEW. THE TAX RETURN AND ANNUAL REPORT IS APPROVED BY THE MEMBERSHIP AT IT REGULAR SCHEDULED MEETINGS AND IFF APPROVED, THEY ARE SSIGNED AND SENT IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES GOVERNING, POLICY AND FINANCIAL DOCUMENTS AVAILABLE ONLY TO MEMBERS IN GOOD STANDING OF THE LODGE, UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES GOVERNING, POLICY AND FINANCIAL DOCUMENTS AVAILABLE ONLY TO MEMBERS IN GOOD STANDING OF THE LODGE, UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 18340. CONCESSIONS 11312. COMMUNITY PROGRAMS AND CHARITY 7015. JANITORIAL EXPENSE 5550. GRAND LODGE/STATE DUES 4959. TELEVISION 3830. TELEPHONE 2473. LICENSES AND FEES 1920. DIGNITARY ENTERAINMENT 1248. ALARM EXPENSE 1123. POSTAGE 808. NEWSLETTER 464. LINENS 255. BANK CHARGES 190. OVERHEAD ALLOCATED TO RENTAL ACTIVITY -12923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SEPECTION PROCESS DURING THE TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,595
Liabilities
$56,146
Net assets
$273,449
Revenue
$213,747
Expenses
$172,140
Net income
$41,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$0.48$4.14$3.34$3.03$0.31
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.39$3.83$3.28$2.67$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.27$3.21$2.89$2.55$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.42$2.87$2.31$2.08$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.49$2.64$1.12$1.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.56$2.73$2.14$1.72$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.57$2.32$2.00$1.85$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.77$2.17$1.94$1.57$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.74$1.79$1.76$1.52$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.79$1.56$2.04$1.60$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.84$1.12$1.31$1.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.90$1.36$1.48$1.42$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.92$1.30$1.57$1.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.32$1.22$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.45$1.10$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.54$1.17$1.55$1.47$0.08