Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2024 • EIN 14-0499773
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$633,284
Down $17,395 (-2.7%) from 2023
Net Assets
Down$534,607
Down $28,877 (-5.1%) from 2023
Liabilities
Up$98,677
Up $11,482 (+13%) from 2023
Revenue
Down$436,621
Down $43,397 (-9.0%) from 2023
Expenses
Down$433,947
Down $17,730 (-3.9%) from 2023
Net Income
Down$2,674
Down $25,667 (-91%) from 2023
To continue the fraternal society of the benevolent & protective order of the elks
To continue the fraternal society of the benevolent & protective order of elks
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $332,902 | $322,564 | ▼ $10,338 |
| Land, Buildings, and Equipment, Net | $270,742 | $261,403 | ▼ $9,339 |
| Inventories for Sale or Use | $27,519 | $24,754 | ▼ $2,765 |
| Prepaid Expenses and Deferred Charges | $19,516 | $24,563 | ▲ $5,047 |
| Total Assets | $650,679 | $633,284 | ▼ $17,395 |
| Liabilities | |||
| Deferred Revenue | $81,796 | $84,700 | ▲ $2,904 |
| Accounts Payable and Accrued Expenses | $1,828 | $11,027 | ▲ $9,199 |
| Other Liabilities | $3,571 | $2,950 | ▼ $621 |
| Total Liabilities | $87,195 | $98,677 | ▲ $11,482 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $483,754 | $452,958 | ▼ $30,796 |
| Net Assets With Donor Restrictions | $79,730 | $81,649 | ▲ $1,919 |
| Total Net Assets Fund Balance | $563,484 | $534,607 | ▼ $28,877 |
| Total Liabilities and Net Assets / Fund Balance | $650,679 | $633,284 | ▼ $17,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $201,541 | $1,026,721 | $1,228,262 |
| Other Land Buildings | $0 | $321,903 | $321,903 |
| Land | $59,862 | - | $59,862 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane Anderson | Trustee | PT | $8,524 | $8,524 |
| Scott Emslie | Treasurer | PT | $4,500 | $4,500 |
| Name | Title |
|---|---|
| Bill Phillips | Trustee Chair |
| DANIEL O'CONNOR | Trustee |
| Jarred Fay | Trustee |
| Loe Retzer | Trustee |
| Lynne Angevine | Exalted Ruler |
| Ron Ling | Leading Knight |
| Jim Andrews | Lecturing Knight |
| George Meikle | Loyal Knight |
| Dawn Caligione | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $407,846 |
| Salaries, Compensation, and Employee Benefits | $26,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $157,577 |
| Other Expenses | - | - | - | $44,062 |
| Insurance | - | - | - | $22,221 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $13,024 |
| Other Salaries and Wages | - | - | - | $10,358 |
| Depreciation Depletion | - | - | - | $9,340 |
| Fees for Services Accounting | - | - | - | $8,071 |
| Office Expenses | - | - | - | $4,362 |
| Payroll Taxes | - | - | - | $2,719 |
| Total Functional Expenses | $0 | $0 | $0 | $433,947 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $193,779 |
| Gaming Gross Income | $188,179 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $2,950 |
“Form 990 is provided to the governing board for review prior to filing.”
“Documents are available upon request.”
“State & national dues 30,473. Janitorial services 29,599. Real estate taxes 28,510. Grant expenses 9,500. Lodge committee & activities expense 7,948. Lodge committee & activities 7,026. Trash removal 6,708. Pos expense 6,186. Credit card expense 5,068. Community and veteran activities 5,009. Convention expense 4,997. Catering commissions 4,433. Laundry - dining 3,052. Vip visits 2,776. Donations 2,700. Alarm service 1,212. Licenses and fees 1,030. Miscellaneous food and bar expense 702. Ubi taxes 648.”
“Adjustment to reconcile prepaid real estate tax escrow amounts -31,551.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11027 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONTINUE THE FRATERNAL SOCIETY OF THE BENEVOLENT & PROTECTIVE ORDER OF ELKS |
| IRS990/AllOtherContributionsAmt | 0 | 15639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157577 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 332902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 322564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13024 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 317169 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 237 |
| IRS990/CYOtherExpensesAmt | 0 | 407846 |
| IRS990/CYOtherRevenueAmt | 0 | 175771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 244974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26101 |
| IRS990/CYTotalExpensesAmt | 0 | 433947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81796 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9340 |
| 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 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79730 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81649 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8071 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 18.00 |
| 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 | JARRED FAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOE RETZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNNE ANGEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON LING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE MEIKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWN CALIGIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT EMSLIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 4500 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 193779 |
| IRS990/GamingGrossIncomeAmt | 0 | 188179 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 947569 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 112239 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 386301 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22221 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27519 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24754 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 237 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1348624 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 270742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 261403 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1610027 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONTINUE THE FRATERNAL SOCIETY OF THE BENEVOLENT & PROTECTIVE ORDER OF ELKS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 563484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 534607 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5600 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -5600 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56543 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69132 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12589 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104497 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 112239 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 483754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 452958 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4362 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -31551 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTRALODGE RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | LOTTERY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48059 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44062 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3571 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10358 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2719 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19516 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24563 |
| IRS990/PrincipalOfficerNm | 0 | LYNNE ANGEVINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOTTERY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LODGE COMMITTEE & ACTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTRA LODGE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27813 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 146 |
| IRS990/PYOtherExpensesAmt | 0 | 408871 |
| IRS990/PYOtherRevenueAmt | 0 | 225068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42806 |
| IRS990/PYTotalExpensesAmt | 0 | 451677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 480018 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2674 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 112239 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 201541 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1026721 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1228262 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59862 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 321903 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 321903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 261403 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2950 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 52445 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 10657 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 74664 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 137766 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 193779 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 78306 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 12763 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 97110 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 188179 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -5600 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 22 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 14899 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 5303 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 9574 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 16596 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 22819 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 1699 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 41114 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 1950 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | SHAWN RICE GEORGE MEIKLE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MAINTAINS PULL TABS & MANAGEMENT THEREOF |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LYNNE ANGEVINE |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 29 OVEROCKER ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 12603 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | SHAWN RICE (4/1/23-12/31/23) $1,550 GEORGE MEIKLE (1/1/24-3/31/24) $ 400 DIRECTOR, OFFICER |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART III, LINE 16 - GAMING MANAGERS INFORMATION |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 | STATE & NATIONAL DUES 30,473. JANITORIAL SERVICES 29,599. REAL ESTATE TAXES 28,510. GRANT EXPENSES 9,500. LODGE COMMITTEE & ACTIVITIES EXPENSE 7,948. LODGE COMMITTEE & ACTIVITIES 7,026. TRASH REMOVAL 6,708. POS EXPENSE 6,186. CREDIT CARD EXPENSE 5,068. COMMUNITY AND VETERAN ACTIVITIES 5,009. CONVENTION EXPENSE 4,997. CATERING COMMISSIONS 4,433. LAUNDRY - DINING 3,052. VIP VISITS 2,776. DONATIONS 2,700. ALARM SERVICE 1,212. LICENSES AND FEES 1,030. MISCELLANEOUS FOOD AND BAR EXPENSE 702. UBI TAXES 648. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUSTMENT TO RECONCILE PREPAID REAL ESTATE TAX ESCROW AMOUNTS -31,551. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 650679 |
| IRS990/TotalAssetsEOYAmt | 0 | 633284 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 650679 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 633284 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15639 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 433947 |
| IRS990/TotalGrossUBIAmt | 0 | 20331 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87195 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87195 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 563484 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 534607 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 244974 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13024 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400651 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 436621 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20331 |
| IRS990/TotalVolunteersCnt | 0 | 326 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 650679 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 633284 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 29 OVEROCKER RD |
| IRS990/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12603 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | http://www.bpoe275.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNNE ANGEVINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9144744775 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-13 |
| 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 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POUGHKEEPSIE |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.