Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2023 • EIN 14-0499773
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$650,679
Up $48,351 (+8.0%) from 2022
Net Assets
Up$563,484
Up $28,998 (+5.4%) from 2022
Liabilities
Up$87,195
Up $19,353 (+29%) from 2022
Revenue
Up$480,018
Up $137,788 (+40%) from 2022
Expenses
Up$451,677
Up $95,858 (+27%) from 2022
Net Income
Up$28,341
Up $41,930 (+309%) from 2022
To continue the fraternal society of the benevolent & protective order of the elks
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $303,728 | $332,902 | ▲ $29,174 |
| Land, Buildings, and Equipment, Net | $280,568 | $270,742 | ▼ $9,826 |
| Inventories for Sale or Use | $16,361 | $27,519 | ▲ $11,158 |
| Prepaid Expenses and Deferred Charges | $1,671 | $19,516 | ▲ $17,845 |
| Total Assets | $602,328 | $650,679 | ▲ $48,351 |
| Liabilities | |||
| Deferred Revenue | $63,480 | $81,796 | ▲ $18,316 |
| Other Liabilities | $3,013 | $3,571 | ▲ $558 |
| Accounts Payable and Accrued Expenses | $1,349 | $1,828 | ▲ $479 |
| Total Liabilities | $67,842 | $87,195 | ▲ $19,353 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $507,557 | $483,754 | ▼ $23,803 |
| Net Assets With Donor Restrictions | $26,929 | $79,730 | ▲ $52,801 |
| Total Net Assets Fund Balance | $534,486 | $563,484 | ▲ $28,998 |
| Total Liabilities and Net Assets / Fund Balance | $602,328 | $650,679 | ▲ $48,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $174,668 | $1,014,458 | $1,189,126 |
| Land | $59,862 | - | $59,862 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alison Gaston | Secretary | PT | $5,000 | $5,000 |
| Jane Anderson | Trustee | PT | $3,742 | $3,742 |
| Scott Emslie | Treasurer | PT | $3,420 | $3,420 |
| Name | Title |
|---|---|
| Bill Phillips | Trustee |
| Jarred Fay | Trustee |
| Louis Retzer | Trustee |
| Peter Scileppi | Trustee |
| Lynne Angevine | Exalted Rule |
| Ron Ling | Leading Knig |
| Jim Andrews | Lecturing Kn |
| John Kovalik | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $408,871 |
| Salaries, Compensation, and Employee Benefits | $42,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $103,773 | $38,370 | - | $142,143 |
| Occupancy | $75,368 | - | - | $75,368 |
| Other Expenses | $26,687 | $2,965 | - | $29,652 |
| Payroll Taxes | $17,756 | $262 | - | $18,018 |
| Insurance | $13,157 | $1,044 | - | $14,201 |
| Other Salaries and Wages | $11,363 | $1,263 | - | $12,626 |
| Current Officers, Directors, Trustees, and Key Employees | - | $12,162 | - | $12,162 |
| Fees for Services Accounting | $7,552 | $3,515 | - | $11,067 |
| Depreciation Depletion | $8,843 | $983 | - | $9,826 |
| Office Expenses | $6,000 | $667 | - | $6,667 |
| Total Functional Expenses | $383,843 | $67,834 | $0 | $451,677 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $253,683 |
| Gaming Gross Income | $222,022 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $3,327 |
| Nys Disability Payable | $244 |
“Form 990 is provided to the governing board for review prior to filing.”
“Documents are available upon request.”
“Grant expenses 0 28,400 0 state and national dues 25,431 0 0 real estate taxes 15,922 1,769 0 lodge committee & activit 16,797 0 0 repairs and maintenance 14,028 0 0 rubbish removal 7,456 0 0 other expense 6,743 0 0 credit card fees 5,019 0 0 laundry and linens 3,755 0 0 direct tv 3,155 0 0 convention expense 0 2,965 0 vip visits 0 2,922 0 miscellaneous 2,215 0 0 alarm service 0 1,783 0 equipment rental 1,591 0 0 bank charges and credit 1,096 122 0 licenses and fees 365 0 0 nys ubi tax 0 250 0 licenses and fees 200 0 0 donations 0 159 0 total 103,773 38,370 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 | 1349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1828 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONTINUE THE FRATERNAL SOCIETY OF THE BENEVOLENT & PROTECTIVE ORDER OF THE ELKS |
| IRS990/AllOtherContributionsAmt | 0 | 27813 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38370 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142143 |
| 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 | 303728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 332902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12162 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12162 |
| 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 | 272574 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27813 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146 |
| IRS990/CYOtherExpensesAmt | 0 | 408871 |
| IRS990/CYOtherRevenueAmt | 0 | 225068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 226991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42806 |
| IRS990/CYTotalExpensesAmt | 0 | 451677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 480018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63480 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81796 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8843 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9826 |
| 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 | 26929 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79730 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7552 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11067 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/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/OfficerInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNNE ANGEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON LING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KOVALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALISON GASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT EMSLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARRED FAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOUIS RETZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER SCILEPPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 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 | 253683 |
| IRS990/GamingGrossIncomeAmt | 0 | 222022 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1008690 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 128269 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 403449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14201 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16361 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27519 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1339285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 280568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 270742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1610027 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2415 |
| 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 | 534486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 563484 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -31661 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -31661 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115278 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 130875 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 15597 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119119 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 125854 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6735 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 507557 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 483754 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6667 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LOTTERY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29652 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3013 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12626 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18018 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19516 |
| IRS990/PrincipalOfficerNm | 0 | LYNNE ANGEVINE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 657 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOTTERY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTRA LODGE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LODGE COMMITTEE & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3566 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14062 |
| IRS990/PYInvestmentIncomeAmt | 0 | 168 |
| IRS990/PYOtherExpensesAmt | 0 | 321799 |
| IRS990/PYOtherRevenueAmt | 0 | 185300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34020 |
| IRS990/PYTotalExpensesAmt | 0 | 355819 |
| IRS990/PYTotalRevenueAmt | 0 | 342230 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28341 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 125854 |
| 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 | 174668 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1014458 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1189126 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59862 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NYS DISABILITY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 234530 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3571 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 52210 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 5326 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 95955 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 153491 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 253683 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 85579 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 10497 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 125946 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 222022 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -31661 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 5220 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 48657 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 18447 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 24990 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 16385 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 27527 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 7623 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 51535 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 2200 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JEN SHEEHAN |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MAINTAINS PULL TABS & MANAGEMENT THEROF |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LYNNE ANGEVINE RON LING |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| 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 | LYNNE ANGEVINE X 0 BINGO RON LING X 0 QUEEN OF HEARTS |
| 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 | GRANT EXPENSES 0 28,400 0 STATE AND NATIONAL DUES 25,431 0 0 REAL ESTATE TAXES 15,922 1,769 0 LODGE COMMITTEE & ACTIVIT 16,797 0 0 REPAIRS AND MAINTENANCE 14,028 0 0 RUBBISH REMOVAL 7,456 0 0 OTHER EXPENSE 6,743 0 0 CREDIT CARD FEES 5,019 0 0 LAUNDRY AND LINENS 3,755 0 0 DIRECT TV 3,155 0 0 CONVENTION EXPENSE 0 2,965 0 VIP VISITS 0 2,922 0 MISCELLANEOUS 2,215 0 0 ALARM SERVICE 0 1,783 0 EQUIPMENT RENTAL 1,591 0 0 BANK CHARGES AND CREDIT 1,096 122 0 LICENSES AND FEES 365 0 0 NYS UBI TAX 0 250 0 LICENSES AND FEES 200 0 0 DONATIONS 0 159 0 TOTAL 103,773 38,370 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 | 602328 |
| IRS990/TotalAssetsEOYAmt | 0 | 650679 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 602328 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 650679 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27813 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67834 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 383843 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 451677 |
| IRS990/TotalGrossUBIAmt | 0 | 22332 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67842 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87195 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67842 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87195 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 534486 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 563484 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 226991 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12162 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429873 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 480018 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 22332 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 602328 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 650679 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.BPOE275.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNNE ANGEVINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454546660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.