Civic Intelligence

Cohoes-Waterford Elks Lodge 1317

EIN 14-0573462 • 501(c)8 • Cohoes, NY

Profile

The Organization is a fraternal order, which provides social activities for its members, programs and supporting services for the general public and gifts and conntriutions to other organizations.

PO Box 308Cohoes, NY 12047

www.elks.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.10x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-6.1%

Higher net margin than 36% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$318,470

Down $16,250 (-4.9%) from 2024

Liabilities

Down

$17,097

Down $3,601 (-17%) from 2024

Net Assets

Down

$301,373

Down $12,649 (-4.0%) from 2024

Revenue

Up

$163,088

Up $17,556 (+12%) from 2024

Expenses

Up

$173,084

Up $9,275 (+5.7%) from 2024

Net Income

Up

-$9,996

Up $8,281 (+45%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $264,914Liabilities 2011: $36,194Net Assets 2011: $228,7202011Assets 2012: $265,016Liabilities 2012: $33,589Net Assets 2012: $231,4272012Assets 2013: $266,152Liabilities 2013: $14,765Net Assets 2013: $251,3872013Assets 2014: $261,369Liabilities 2014: $14,102Net Assets 2014: $247,2672014Assets 2015: $264,849Liabilities 2015: $14,075Net Assets 2015: $250,7742015Assets 2016: $305,151Liabilities 2016: $39,290Net Assets 2016: $265,8612016Assets 2017: $314,440Liabilities 2017: $34,611Net Assets 2017: $279,8292017Assets 2018: $300,199Liabilities 2018: $20,203Net Assets 2018: $279,9962018Assets 2019: $332,349Liabilities 2019: $19,485Net Assets 2019: $312,8642019Assets 2021: $353,967Liabilities 2021: $14,999Net Assets 2021: $338,9682021Assets 2022: $363,942Liabilities 2022: $12,701Net Assets 2022: $351,2412022Assets 2023: $347,982Liabilities 2023: $19,626Net Assets 2023: $328,3562023Assets 2024: $334,720Liabilities 2024: $20,698Net Assets 2024: $314,0222024Assets 2025: $318,470Liabilities 2025: $17,097Net Assets 2025: $301,3732025

Highlighted filing

2025

Assets$318,470
Liabilities$17,097
Net Assets$301,373

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $149,8822011Revenue 2012: $115,852Expenses 2012: $113,145Net Income 2012: $2,7072012Expenses 2013: $91,8932013Revenue 2014: $122,552Expenses 2014: $126,672Net Income 2014: -$4,1202014Revenue 2015: $106,650Expenses 2015: $103,143Net Income 2015: $3,5072015Revenue 2016: $120,789Expenses 2016: $105,702Net Income 2016: $15,0872016Revenue 2017: $158,633Expenses 2017: $144,665Net Income 2017: $13,9682017Revenue 2018: $161,771Expenses 2018: $161,604Net Income 2018: $1672018Revenue 2019: $176,017Expenses 2019: $143,149Net Income 2019: $32,8682019Revenue 2021: $115,538Expenses 2021: $114,190Net Income 2021: $1,3482021Revenue 2022: $172,478Expenses 2022: $160,225Net Income 2022: $12,2532022Revenue 2023: $152,130Expenses 2023: $168,424Net Income 2023: -$16,2942023Revenue 2024: $145,532Expenses 2024: $163,809Net Income 2024: -$18,2772024Revenue 2025: $163,088Expenses 2025: $173,084Net Income 2025: -$9,9962025

Highlighted filing

2025

Revenue$163,088
Expenses$173,084
Net Income-$9,996

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$0.17$3.01$1.63$1.73$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.21$3.14$1.46$1.64$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.20$3.28$1.52$1.68$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.13$3.51$1.72$1.60$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.15$3.39$1.16$1.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.19$3.13$1.76$1.43$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.20$2.80$1.62$1.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.35$2.80$1.59$1.45$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.39$2.66$1.21$1.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.14$2.51$1.07$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.14$2.47$1.23$1.27$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.15$2.51$0.92
2012Summary only. Only limited summary data is available for this year.$2.65$0.34$2.31$1.16$1.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.36$2.29$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$253,003
Mission and Program Overview

Mission

The organization is a fraturnal order, which provides social activities for its members, programs and supporting services for the general public and gifts and contributions to other organizations.

The Organization is a fraternal order, which provides social activities for its members, programs and supporting services for the general public and gifts and conntriutions to other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,408$117,842▼ $11,566
Land, Buildings, and Equipment, Net$93,680$74,469▼ $19,211
Savings and Temporary Cash Investments$43,711$56,167▲ $12,456
Investments in Publicly Traded Securities$54,564$56,166▲ $1,602
Inventories for Sale or Use$10,543$13,826▲ $3,283
Prepaid Expenses and Deferred Charges$2,414--
Total Assets$334,320$318,470▼ $15,850
Liabilities
Deferred Revenue$18,181$16,497▼ $1,684
Accounts Payable and Accrued Expenses$2,517$600▼ $1,917
Total Liabilities$20,698$17,097▼ $3,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,911$243,618▼ $26,293
Net Assets With Donor Restrictions$43,711$57,755▲ $14,044
Total Net Assets Fund Balance$313,622$301,373▼ $12,249
Total Liabilities and Net Assets / Fund Balance$334,320$318,470▼ $15,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,613$671,671$733,284
Other Land Buildings-$108,707$108,707
Leasehold Improvements$506$16,662$17,168
Equipment$5,220$5,919$11,139
Land$7,130-$7,130
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan SunukjianTrustee
Kevin LysogorskiTrustee
Nancy LubuisTrustee
Robert BoodrowTrustee
Stan MalamutTrustee
Herb KennedyExalted Ruler
Bill RosenbergerLeading Knight
John MartinSecretary
Valerie RidgewayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,062
Program Service Revenue
$14,914
Investment Income
$4,439
Other Revenue
$90,673
All Other Contributions
$17,307
Change in Net Assets
$-9,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,252
Grants and Similar Amounts Paid$20,168
Salaries, Compensation, and Employee Benefits$2,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$26,481-$26,481
Payments to Affiliates$19,342--$19,342
Grants to Domestic Orgs$19,259--$19,259
Depreciation Depletion-$19,211-$19,211
Benefits to Members$10,364--$10,364
Insurance-$9,558-$9,558
Other Expenses-$9,493-$9,493
All Other Expenses-$4,800-$4,800
Conferences and Meetings-$2,645-$2,645
Current Officers, Directors, Trustees, and Key Employees-$2,300-$2,300
Fees for Services Accounting-$2,082-$2,082
Grants to Domestic Individuals$909--$909
Total Functional Expenses$49,874$123,210$0$173,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,600
Gaming Gross Income$36,776
Gaming Direct Expenses$31,310
Fundraising Direct Expenses$20,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles and special events$46,600$46,600$15,887$30,713
Total Events$46,600$46,600$20,547$26,053
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Spouses, siblings, parents commonly volunteer in manging the lodge.

Filing and Contact Details

Filer

Filer Name
Cohoes-waterford Elks Lodge 1317
EIN
14-0573462
Phone
5182353222
Address
PO Box 308, Cohoes, NY 12047

Signing Officer

Name
Herbert Kennedy
Title
Exhalted Ruler
Phone
5182353222
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Kennedy
Formed
1921
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Francis J Musso CPA
Address
PO Box 147, Cossayuna, NY 12823
Preparer
Francis J Musso
Phone
2037628437
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 909, Grants and allocations 0, Revenue 0 The lodge provides assistance for members experiencing hardships, provided memorial service for deceased members

Form 990, Part XI, Line 9

Reclassify opening fund balnce to Grand Lodge and State Major Projects

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization is a fraternal order, which provides social activities for its members, programs and supporting services for the general public and gifts and conntriutions to other organizations.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt017307
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04800
IRS990/AllOtherExpensesGrp/TotalAmt04800
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt010364
IRS990/BenefitsToMembersGrp/TotalAmt010364
IRS990/BooksInCareOfDetail/PersonNm0Renee Bott
IRS990/BooksInCareOfDetail/PhoneNum05182353222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 Mohawk St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cohoes
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012047
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129408
IRS990/CashNonInterestBearingGrp/EOYAmt0117842
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02645
IRS990/ConferencesMeetingsGrp/TotalAmt02645
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt038058
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt010364
IRS990/CYContributionsGrantsAmt053062
IRS990/CYGrantsAndSimilarPaidAmt020168
IRS990/CYInvestmentIncomeAmt04439
IRS990/CYOtherExpensesAmt0140252
IRS990/CYOtherRevenueAmt090673
IRS990/CYProgramServiceRevenueAmt014914
IRS990/CYRevenuesLessExpensesAmt0-9996
IRS990/CYSalariesCompEmpBnftPaidAmt02300
IRS990/CYTotalExpensesAmt0173084
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163088
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018181
IRS990/DeferredRevenueGrp/EOYAmt016497
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019211
IRS990/DepreciationDepletionGrp/TotalAmt019211
IRS990/Desc0The lodge held raffles and events to support lodge activities and made donations to veteran, youth, food for the needy and other local charities
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt043711
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt057755
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt019259
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02082
IRS990/FeesForServicesAccountingGrp/TotalAmt02082
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Herb Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Rosenberger
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Sunukjian
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Boodrow
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Lysogorski
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Lubuis
IRS990/Form990PartVIISectionAGrp/PersonNm6Stan Malamut
IRS990/Form990PartVIISectionAGrp/PersonNm7Valerie Ridgeway
IRS990/Form990PartVIISectionAGrp/PersonNm8John Martin
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/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/TitleTxt0Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020547
IRS990/FundraisingGrossIncomeAmt046600
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt031310
IRS990/GamingGrossIncomeAmt036776
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0909
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0909
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019259
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019259
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253003
IRS990/GrossRentsGrp/RealAmt08914
IRS990/GrossSalesOfInventoryAmt088298
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09558
IRS990/InsuranceGrp/TotalAmt09558
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010543
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013826
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04439
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054564
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056166
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0802959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074469
IRS990/LandBldgEquipCostOrOtherBssAmt0877428
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035755
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is a fraternal order, which provides social activities for its members, programs and supporting services for the general public and gifts and conntriutions to other organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313622
IRS990/NetAssetsOrFundBalancesEOYAmt0301373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026053
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05466
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08914
IRS990/NetUnrlzdGainsLossesInvstAmt0-2257
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0269911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0243618
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026481
IRS990/OccupancyGrp/TotalAmt026481
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Property tax
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29493
IRS990/OtherExpensesGrp/TotalAmt032459
IRS990/OtherExpensesGrp/TotalAmt114181
IRS990/OtherExpensesGrp/TotalAmt29493
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019342
IRS990/PaymentsToAffiliatesGrp/TotalAmt019342
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02414
IRS990/PrincipalOfficerNm0Herbert Kennedy
IRS990/PriorPeriodAdjustmentsAmt04
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lodge Activities
IRS990/ProgramServiceRevenueGrp/Desc1Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11109
IRS990/ProgSrvcAccomActy2Grp/Desc0Payments to affiliates - payments to Elks National and NY State Orgamization, state Major projects and Elks National foundation to support the Elks mission.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019342
IRS990/ProgSrvcAccomActy3Grp/Desc0Lodge activities allow members to gather and experience fellowship with fellow Elks.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05102
IRS990/PYContributionsGrantsAmt050302
IRS990/PYGrantsAndSimilarPaidAmt026482
IRS990/PYInvestmentIncomeAmt03483
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129925
IRS990/PYOtherRevenueAmt091069
IRS990/PYProgramServiceRevenueAmt0678
IRS990/PYRevenuesLessExpensesAmt0-18277
IRS990/PYSalariesCompEmpBnftPaidAmt02300
IRS990/PYTotalExpensesAmt0163809
IRS990/PYTotalRevenueAmt0145532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9996
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08914
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056167
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0733284
IRS990ScheduleD/EquipmentGrp/BookValueAmt05220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011139
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074469
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffles and special events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04660
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015887
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt014810
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt015553
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt030363
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt031310
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016427
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt020349
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036776
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05466
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0947
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0947
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0William Rosenberger
IRS990ScheduleG/GamingManagerServicesProvTxt0Organizing and Bookkeeping
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0William Rosenberger Renee Bott
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt045 Mohawk St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Cohoes
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012047
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 909, Grants and allocations 0, Revenue 0 The lodge provides assistance for members experiencing hardships, provided memorial service for deceased members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spouses, siblings, parents commonly volunteer in manging the lodge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reclassify opening fund balnce to Grand Lodge and State Major Projects
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334320
IRS990/TotalAssetsEOYAmt0318470
IRS990/TotalAssetsGrp/BOYAmt0334320
IRS990/TotalAssetsGrp/EOYAmt0318470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053062
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020698
IRS990/TotalLiabilitiesEOYAmt017097
IRS990/TotalLiabilitiesGrp/BOYAmt020698
IRS990/TotalLiabilitiesGrp/EOYAmt017097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301373
IRS990/TotalOtherProgSrvcExpenseAmt0909
IRS990/TotalProgramServiceExpensesAmt049874
IRS990/TotalProgramServiceRevenueAmt014914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318470
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 308
IRS990/USAddress/CityNm0Cohoes
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012047
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.