Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2021 • EIN 14-0499773
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$622,298
Down $59,160 (-8.7%) from 2020
Net Assets
Down$548,075
Down $66,999 (-11%) from 2020
Liabilities
Up$74,223
Up $7,839 (+12%) from 2020
Revenue
Down$325,287
Down $230,924 (-42%) from 2020
Expenses
Down$392,286
Down $139,402 (-26%) from 2020
Net Income
Down-$66,999
Down $91,522 (-373%) from 2020
To continue the fraternal society of the benevolent & protective order of the elks
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $333,398 | $298,094 | ▼ $35,304 |
| Land, Buildings, and Equipment, Net | $302,472 | $291,345 | ▼ $11,127 |
| Prepaid Expenses and Deferred Charges | $21,565 | $17,626 | ▼ $3,939 |
| Inventories for Sale or Use | $24,023 | $15,233 | ▼ $8,790 |
| Total Assets | $681,458 | $622,298 | ▼ $59,160 |
| Liabilities | |||
| Deferred Revenue | $60,071 | $71,105 | ▲ $11,034 |
| Accounts Payable and Accrued Expenses | $4,448 | $1,760 | ▼ $2,688 |
| Other Liabilities | $1,865 | $1,358 | ▼ $507 |
| Total Liabilities | $66,384 | $74,223 | ▲ $7,839 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $583,994 | $520,973 | ▼ $63,021 |
| Net Assets With Donor Restrictions | $31,080 | $27,102 | ▼ $3,978 |
| Total Net Assets Fund Balance | $615,074 | $548,075 | ▼ $66,999 |
| Total Liabilities and Net Assets / Fund Balance | $681,458 | $622,298 | ▼ $59,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $192,831 | $996,295 | $1,189,126 |
| Other Land Buildings | - | $284,784 | $284,784 |
| Land | $59,862 | - | $59,862 |
| Leasehold Improvements | $36,732 | $2,404 | $39,136 |
| Equipment | $1,920 | $35,199 | $37,119 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Raymond Strohm | Secretary | PT | $6,500 | $6,500 |
| Jean Jicha | Loyal Knight | - | $2,371 | $2,371 |
| Lynn Strohm | Exalted Rule | PT | $2,150 | $2,150 |
| Name | Title |
|---|---|
| Bill Phillips | Trustee |
| Brian Mallet | Trustee |
| Marc Pfeifer | Trustee |
| Peter Scileppi | Trustee |
| Tom Conger | Trustee |
| Christine Hillerud | Leading Knig |
| John Kovalik | Lecturing Kn |
| Line Item | Amount |
|---|---|
| Other Expenses | $343,233 |
| Salaries, Compensation, and Employee Benefits | $49,053 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $90,149 | $11,883 | - | $102,032 |
| Other Salaries and Wages | $30,076 | $3,342 | - | $33,418 |
| Other Expenses | $27,368 | $3,041 | - | $30,409 |
| Insurance | $11,613 | $1,290 | - | $12,903 |
| Depreciation Depletion | $10,013 | $1,114 | - | $11,127 |
| Current Officers, Directors, Trustees, and Key Employees | $9,919 | $1,102 | - | $11,021 |
| Fees for Services Accounting | $8,833 | $1,400 | - | $10,233 |
| Office Expenses | $7,501 | $834 | - | $8,335 |
| Payroll Taxes | $4,153 | $461 | - | $4,614 |
| Total Functional Expenses | $350,999 | $41,287 | $0 | $392,286 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $163,384 |
| Gaming Direct Expenses | $135,061 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,223 |
| Nys Disability Payable | $135 |
“Form 990 is provided to the governing board for review prior to filing.”
“Documents are available upon request.”
“Repairs 25,906 2,879 0 state and national dues 23,271 0 0 janitorial 16,076 1,786 0 maintenance 10,930 1,214 0 donations 0 5,200 0 sanitation 4,491 499 0 supplies 4,079 0 0 bank charges and credit 2,376 264 0 equipment leases 2,286 0 0 miscellaneous 369 41 0 licenses and fees 365 0 0 total 90,149 11,883 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4448 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONTINUE THE FRATERNAL SOCIETY OF THE BENEVOLENT & PROTECTIVE ORDER OF THE ELKS |
| IRS990/AllOtherContributionsAmt | 0 | 30399 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11883 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102032 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BPOE 275 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454546660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 OVEROCKER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 333398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9919 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11021 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 56312 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30399 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 272 |
| IRS990/CYOtherExpensesAmt | 0 | 343233 |
| IRS990/CYOtherRevenueAmt | 0 | 183659 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49053 |
| IRS990/CYTotalExpensesAmt | 0 | 392286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 325287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60071 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71105 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1114 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11127 |
| IRS990/Desc | 0 | ALL PROGRAM SERVICES CONSIST OF SPECIAL EVENTS HELD FOR MEMBERS TO RAISE FUNDS TO BENEFIT VARIOUS CHARITIES, NONE OF WHICH ARE MORE SIGNIFICANT THAN OTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31080 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27102 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 350999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8833 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10233 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN STROHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE HILLERUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN JICHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN KOVALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYMOND STROHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARC PFEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER SCILEPPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN MALLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM CONGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 135061 |
| IRS990/GamingGrossIncomeAmt | 0 | 163384 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 516660 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 88380 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 123268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12903 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24023 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15233 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 272 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1318682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 302472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 291345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1610027 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONTINUE THE FRATERNAL SOCIETY OF THE BENEVOLENT & PROTECTIVE ORDER OF THE ELKS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 615074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 548075 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28323 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 28323 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66956 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66956 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88380 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 88380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 583994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 520973 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8335 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INTRA LODGE RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | LODGE COMMITTEE & ACTIVIT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30409 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1865 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1358 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3342 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33418 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4614 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21565 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17626 |
| IRS990/PrincipalOfficerNm | 0 | LYNN STROHM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LODGE COMMITTEE & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4794 |
| IRS990/PYInvestmentIncomeAmt | 0 | 388 |
| IRS990/PYOtherExpensesAmt | 0 | 359040 |
| IRS990/PYOtherRevenueAmt | 0 | 392527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 158502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172648 |
| IRS990/PYTotalExpensesAmt | 0 | 531688 |
| IRS990/PYTotalRevenueAmt | 0 | 556211 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66999 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 88380 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 192831 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 996295 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1189126 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1920 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35199 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37119 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59862 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36732 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2404 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 39136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 284784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 284784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NYS DISABILITY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 291345 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1358 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 46723 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 84105 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 130828 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 135061 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 50083 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 113301 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 163384 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 28323 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 4233 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 4233 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | LYNN STROHM |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MAINTAINS PULL TABS & MANAGEMENT THEREOF |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | LYNN STROHM JEN SHEEHAN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 29 OVEROCKER ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 12603 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | JEN SHEEHAN 0 MAINTAINS PULL TABS & MANAGEMENT THEREOF |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 16 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REPAIRS 25,906 2,879 0 STATE AND NATIONAL DUES 23,271 0 0 JANITORIAL 16,076 1,786 0 MAINTENANCE 10,930 1,214 0 DONATIONS 0 5,200 0 SANITATION 4,491 499 0 SUPPLIES 4,079 0 0 BANK CHARGES AND CREDIT 2,376 264 0 EQUIPMENT LEASES 2,286 0 0 MISCELLANEOUS 369 41 0 LICENSES AND FEES 365 0 0 TOTAL 90,149 11,883 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 681458 |
| IRS990/TotalAssetsEOYAmt | 0 | 622298 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 681458 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 622298 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30399 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41287 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 350999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 392286 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66384 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74223 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66384 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74223 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 615074 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 548075 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 350999 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 110957 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11021 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294888 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 325287 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 681458 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 622298 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.BPOE275.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN STROHM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454546660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF THE USA 275 POUGHKEEPSIE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 140499773 |
| ReturnHeader/Filer/PhoneNum | 0 | 8454546660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29 OVEROCKER RD |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.