Civic Intelligence

Benevolent & Protective Order of the Elks of USA

EIN 13-2687528 • 501(c)8 • Scarsdale, NY

Profile

Establish various programs for schools- after school activities, scholarships, drug awareness

529 Central Park AveScarsdale, NY 10583

elks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$838,551

Down $36,865 (-4.2%) from 2015

Liabilities

Down

$0

Down $14,813 (-100%) from 2015

Net Assets

Down

$838,551

Down $22,052 (-2.6%) from 2015

Operations
Liabilities / Revenue32nd percentileNet Margin5th percentile

Revenue

Down

$51,911

Down $20,853 (-29%) from 2015

Expenses

Down

$81,245

Down $38,868 (-32%) from 2015

Net Income

Up

-$29,334

Up $18,015 (+38%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $943,956Liabilities 2012: $4,680Net Assets 2012: $939,2762012Assets 2013: $896,925Liabilities 2013: $4,725Net Assets 2013: $892,2002013Assets 2014: $922,202Liabilities 2014: $6,511Net Assets 2014: $915,6912014Assets 2015: $875,416Liabilities 2015: $14,813Net Assets 2015: $860,6032015Assets 2016: $838,551Liabilities 2016: $0Net Assets 2016: $838,5512016

Highlighted filing

2016

Assets$838,551
Liabilities$0
Net Assets$838,551
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2012: $57,5342012Revenue 2013: $63,244Expenses 2013: $110,330Net Income 2013: -$47,0862013Revenue 2014: $126,204Expenses 2014: $156,319Net Income 2014: -$30,1152014Revenue 2015: $72,764Expenses 2015: $120,113Net Income 2015: -$47,3492015Revenue 2016: $51,911Expenses 2016: $81,245Net Income 2016: -$29,3342016

Highlighted filing

2016

Revenue$51,911
Expenses$81,245
Net Income-$29,334
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,551
Liabilities
$0
Net assets
$838,551
Revenue
$51,911
Expenses
$81,245
Net income
-$29,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.52$0.81$0.29
2015Summary only. Only limited summary data is available for this year.$8.75$0.15$8.61$0.73$1.20$0.47
2014Detailed filing. Detailed filing data is available for this year.$9.22$0.07$9.16$1.26$1.56$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.05$8.92$0.63$1.10$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.05$9.39$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$51,911
Mission and Program Overview

Mission

Establish various programs for schools- after school activities, scholarships, drug awareness

Establish various programs for schools- after school activities, scholarships, drug awareness, vetetrans support

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$531,185$493,456▼ $37,729
Other Notes and Loans Receivable, Net$269,979$275,940▲ $5,961
Cash and Non-Interest-Bearing Accounts$70,046$67,009▼ $3,037
Inventories for Sale or Use$4,206$2,146▼ $2,060
Total Assets$875,416$838,551▼ $36,865
Liabilities
Other Liabilities$14,813--
Total Liabilities$14,813$0▼ $14,813
Net Assets / Fund Balance
Unrestricted Net Assets$859,803$838,551▼ $21,252
Temporarily Rstr Net Assets$800--
Total Net Assets Fund Balance$860,603$838,551▼ $22,052
Total Liabilities and Net Assets / Fund Balance$875,416$838,551▼ $36,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$60,141$60,141
Other Securities$493,456--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Carole CostelloTrustee
Gloria MessemerTrustee
Ida LambertiTrustee
Rudolph PetruccelliTrustee
John DoughertyChaplin
Thomas LeeEsquire
Mercedes TorresExalted Ruler
Leonard MalteseInner Guard
Kathie OconnorLeading Knight
Lynn ForteLecturing Knight
Rose SmithLoyal Knight
Ken Le BlancSecretary
Nora FerriroTiler
Terry SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,875
Program Service Revenue
$0
Investment Income
$24,526
Other Revenue
$17,510
All Other Contributions
$3,542
Change in Net Assets
$-29,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,245
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$38,367-$38,367
All Other Expenses-$12,721-$12,721
Other Expenses$5,514$12,631-$5,514
Fees for Services Accounting-$3,525-$3,525
Fees for Services Legal-$2,500-$2,500
Conferences and Meetings-$2,033-$2,033
Current Officers, Directors, Trustees, and Key Employees-$1,000-$1,000
Office Expenses-$480-$480
Insurance-$375-$375
Total Functional Expenses$5,514$75,731$0$81,245
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues-
Other Payables-
Restricted Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“in lodge by laws”

Member election for additional members Part VI line 7A

“see lodge by laws”

Governing body decisions Part VI line 7B

“see by laws”

Form 990 governing body review Part VI line 11

“membership approval of Annual Report”

Governing documents etc available to public Part VI line 19

“lodge by laws”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of the Elks of USA
EIN
13-2687528
Address
529 CENTRAL PARK AVE, Scarsdale, NY 10583
Doing Business As
2056 Scarsdale

Signing Officer

Name
Mercedes Torres
Title
exalted ruler
Phone
9144725532
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Lloyd J Cazes CPA
Address
370 ELWOOD AVE, Hawthorne, NY 10532
Preparer
Lloyd J Cazes CPA
Phone
9147410200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Principle reduction in investments is due to use of funds to pay operating expenses.”

List of other expenses Part IX line 24E

“program services $ 12,229 paid for expenses per schedulegeneral operating expenses $ 13,096 to operate lodge per schedule”

General explanation attachment

“Operating costs in excess of revenues were paid from principle”

Raw XML AppendixShowing 400 of 402 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ESTABLISH VARIOUS PROGRAMS FOR SCHOOLS- AFTER SCHOOL ACTIVITIES, SCHOLARSHIPS, DRUG AWARENESS, VETETRANS SUPPORT
IRS990/AllOtherContributionsAmt03542
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012721
IRS990/AllOtherExpensesGrp/TotalAmt012721
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MERCEDES TORRES
IRS990/BooksInCareOfDetail/PhoneNum09144725532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 FORDHAM OVAL
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010468
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070046
IRS990/CashNonInterestBearingGrp/EOYAmt067009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02033
IRS990/ConferencesMeetingsGrp/TotalAmt02033
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024526
IRS990/CYOtherExpensesAmt080245
IRS990/CYOtherRevenueAmt017510
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29334
IRS990/CYSalariesCompEmpBnftPaidAmt01000
IRS990/CYTotalExpensesAmt081245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051911
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DRUG AWARENESS PROGRAM FOR THE COMMUNITYYOUTH ACTIVITYVETERANS SUPPORT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt02056 SCARSDALE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt05514
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03525
IRS990/FeesForServicesAccountingGrp/TotalAmt03525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0GLORIA MESSEMER
IRS990/Form990PartVIISectionAGrp/PersonNm1RUDOLPH PETRUCCELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLE COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3IDA LAMBERTI
IRS990/Form990PartVIISectionAGrp/PersonNm4MERCEDES TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHIE OCONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7LEONARD MALTESE
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN LE BLANC
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11NORA FERRIRO
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY SMITH
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt12LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt13LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051911
IRS990/GrossRentsGrp/RealAmt0464
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0375
IRS990/InsuranceGrp/TotalAmt0375
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04206
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02146
IRS990/InvestmentExpenseAmt07282
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024526
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0531185
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0493456
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060141
IRS990/LandBldgEquipCostOrOtherBssAmt060141
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06333
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISH VARIOUS PROGRAMS FOR SCHOOLS- AFTER SCHOOL ACTIVITIES, SCHOLARSHIPS, DRUG AWARENESS, VETETRANS SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0860603
IRS990/NetAssetsOrFundBalancesEOYAmt0838551
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0464
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038367
IRS990/OccupancyGrp/TotalAmt038367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OfficeExpensesGrp/TotalAmt0480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1District Assessments
IRS990/OtherExpensesGrp/Desc2LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212631
IRS990/OtherExpensesGrp/ProgramServicesAmt05514
IRS990/OtherExpensesGrp/TotalAmt01488
IRS990/OtherExpensesGrp/TotalAmt1611
IRS990/OtherExpensesGrp/TotalAmt212631
IRS990/OtherExpensesGrp/TotalAmt35514
IRS990/OtherLiabilitiesGrp/BOYAmt014813
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LODGE ACTIVIES - NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017046
IRS990/OtherRevenueTotalAmt017046
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0269979
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0275940
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07016
IRS990/PYInvestmentIncomeAmt046952
IRS990/PYOtherExpensesAmt0118113
IRS990/PYOtherRevenueAmt018796
IRS990/PYRevenuesLessExpensesAmt0-47349
IRS990/PYSalariesCompEmpBnftPaidAmt02000
IRS990/PYTotalExpensesAmt0120113
IRS990/PYTotalRevenueAmt072764
IRS990/ReconcilationRevenueExpnssAmt0-29334
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0464
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESTRICTED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0493456
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORTGAGE REC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0493456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0in lodge by laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1see lodge by laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2see by laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3membership approval of Annual Report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4lodge by laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Principle reduction in investments is due to use of funds to pay operating expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6program services $ 12,229 paid for expenses per schedulegeneral operating expenses $ 13,096 to operate lodge per schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING COSTS IN EXCESS OF REVENUES WERE PAID FROM PRINCIPLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0875416
IRS990/TotalAssetsEOYAmt0838551
IRS990/TotalAssetsGrp/BOYAmt0875416
IRS990/TotalAssetsGrp/EOYAmt0838551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05514
IRS990/TotalFunctionalExpensesGrp/TotalAmt081245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014813
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014813
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0838551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05514
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0875416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0859803
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0838551
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERCEDES TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0exalted ruler
ReturnHeader/BusinessOfficerGrp/PhoneNum09144725532
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF THE ELKS OF USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0132687528
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 CENTRAL PARK AVE
ReturnHeader/Filer/USAddress/CityNm0Scarsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132320671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD J CAZES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 ELWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hawthorne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010532
ReturnHeader/PreparerPersonGrp/PhoneNum09147410200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD J CAZES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-03T14:47:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.