Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2018 • EIN 14-0976383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$275,101
Down $4,774 (-1.7%) from 2017
Net Assets
Down$115,676
Down $1,289 (-1.1%) from 2017
Liabilities
Down$159,425
Down $3,485 (-2.1%) from 2017
Revenue
Up$174,600
Up $24,064 (+16%) from 2017
Expenses
Up$175,889
Up $16,526 (+10%) from 2017
Net Income
Up-$1,289
Up $7,538 (+85%) from 2017
FRATERNAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $171,545 | $167,288 | ▼ $4,257 |
| Savings and Temporary Cash Investments | $37,478 | $56,818 | ▲ $19,340 |
| Cash and Non-Interest-Bearing Accounts | $47,680 | $28,734 | ▼ $18,946 |
| Prepaid Expenses and Deferred Charges | $11,008 | $9,322 | ▼ $1,686 |
| Intangible Assets | $8,152 | $7,697 | ▼ $455 |
| Inventories for Sale or Use | $4,012 | $5,242 | ▲ $1,230 |
| Total Assets | $279,875 | $275,101 | ▼ $4,774 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $146,395 | $141,648 | ▼ $4,747 |
| Deferred Revenue | $10,960 | $12,023 | ▲ $1,063 |
| Accounts Payable and Accrued Expenses | $5,555 | $5,754 | ▲ $199 |
| Total Liabilities | $162,910 | $159,425 | ▼ $3,485 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $78,495 | $77,606 | ▼ $889 |
| Temporarily Rstr Net Assets | $38,470 | $38,070 | ▼ $400 |
| Total Net Assets Fund Balance | $116,965 | $115,676 | ▼ $1,289 |
| Total Liabilities and Net Assets / Fund Balance | $279,875 | $275,101 | ▼ $4,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $123,763 | $245,109 | $368,872 |
| Equipment | $7,525 | $65,539 | $73,064 |
| Land | $36,000 | - | $36,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Regis Foster | Treasurer | PT | $3,000 | $3,000 |
| Karen Derose | Secretary | - | $2,500 | $2,500 |
| Nancy Digiantommasco | Treasurer | PT | $250 | $250 |
| Name | Title |
|---|---|
| Charles Sarnoski | Trustee |
| Kevin Keane | Trustee |
| Marie Reeves | Trustee |
| Marilyn Mcafee-sigreto | Trustee |
| Richard Roa | Trustee |
| William J Daley Jr | Exalted Rule |
| Edson Mosher | Inner Guard |
| Catherine Butler | Leading Knig |
| Gary Jones | Lecturing Kn |
| Nancy Digiantommaso | Loyal Knight |
| Erik Leicht | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $135,466 |
| Salaries, Compensation, and Employee Benefits | $40,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $31,191 | - | $31,191 |
| All Other Expenses | $298 | $19,414 | - | $19,712 |
| Insurance | - | $12,047 | - | $12,047 |
| Other Expenses | $30,182 | $10,140 | - | $10,140 |
| Depreciation Depletion | $134 | $9,631 | - | $9,765 |
| Interest | - | $7,177 | - | $7,177 |
| Current Officers, Directors, Trustees, and Key Employees | - | $5,750 | - | $5,750 |
| Payments to Affiliates | - | $5,727 | - | $5,727 |
| Office Expenses | - | $4,304 | - | $4,304 |
| Conferences and Meetings | - | $4,170 | - | $4,170 |
| Payroll Taxes | - | $3,482 | - | $3,482 |
| Advertising | - | $1,092 | - | $1,092 |
| Fees for Services Accounting | - | $1,050 | - | $1,050 |
| Total Functional Expenses | $30,614 | $145,275 | $0 | $175,889 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $133,240 |
| Fundraising Direct Expenses | $72,812 |
| Gaming Gross Income | $8,859 |
| Gaming Direct Expenses | $6,223 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fd Raising,dinn | $133,240 | $133,240 | $72,812 | $60,428 |
| Total Events | $133,240 | $133,240 | $72,812 | $60,428 |
“MEMEBERS”
“Election of officers is held annually.”
“YES.”
“No review was or will be conducted.”
“No documents available to the public”
“To raise funds for public service, charities, donation and youth activities.”
“Special nights 0 5,194 0 supplies 0 4,839 0 cable tv 0 2,724 0 telephone 0 1,782 0 plaques & engraving 0 1,232 0 licenses 298 690 0 security 0 649 0 bank charges 0 597 0 janitorial service & supp 0 475 0 card keys 0 308 0 miscellaneous 0 300 0 dd clinics & visitation e 0 254 0 officers' expense 0 251 0 memorial services 0 119 0 total 298 19,414 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5754 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1092 |
| IRS990/AllOtherContributionsAmt | 0 | 1962 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19712 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8458567100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | RT 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT JERVIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12771 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28734 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4170 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4170 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 38862 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 135466 |
| IRS990/CYOtherRevenueAmt | 0 | 148981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40423 |
| IRS990/CYTotalExpensesAmt | 0 | 175889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 174600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10960 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12023 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9631 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9765 |
| IRS990/Desc | 0 | TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REGIS FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN DEROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY DIGIANTOMMASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM J DALEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY DIGIANTOMMASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIK LEICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDSON MOSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD ROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARILYN MCAFEE-SIGRETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES SARNOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIE REEVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 250 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 72812 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133240 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 6223 |
| IRS990/GamingGrossIncomeAmt | 0 | 8859 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 302070 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 125952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12047 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8152 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7697 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7177 |
| IRS990/InterestGrp/TotalAmt | 0 | 7177 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4012 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 310648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 171545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 167288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 477936 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9573 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 23630 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 146395 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 141648 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115676 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60428 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2636 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2636 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87090 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87090 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1173 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1146 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4304 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS, CHARITIES, SCH |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13176 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10140 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31191 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 5727 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5727 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3482 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11008 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9322 |
| IRS990/PrincipalOfficerNm | 0 | REGIS FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATION AND YOUTH ACTIVITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23438 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 124959 |
| IRS990/PYOtherRevenueAmt | 0 | 127052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34404 |
| IRS990/PYTotalExpensesAmt | 0 | 159363 |
| IRS990/PYTotalRevenueAmt | 0 | 150536 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1289 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1173 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37478 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56818 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 123763 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 245109 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 368872 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7525 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65539 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73064 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 167288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 72812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FD RAISING,DINN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 133240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 133240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 133240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 133240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 60428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 72812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 72812 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATION AND YOUTH ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMEBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTION OF OFFICERS IS HELD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SPECIAL NIGHTS 0 5,194 0 SUPPLIES 0 4,839 0 CABLE TV 0 2,724 0 TELEPHONE 0 1,782 0 PLAQUES & ENGRAVING 0 1,232 0 LICENSES 298 690 0 SECURITY 0 649 0 BANK CHARGES 0 597 0 JANITORIAL SERVICE & SUPP 0 475 0 CARD KEYS 0 308 0 MISCELLANEOUS 0 300 0 DD CLINICS & VISITATION E 0 254 0 OFFICERS' EXPENSE 0 251 0 MEMORIAL SERVICES 0 119 0 TOTAL 298 19,414 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 38470 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 38070 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 279875 |
| IRS990/TotalAssetsEOYAmt | 0 | 275101 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 279875 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 275101 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25592 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145275 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 30614 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 175889 |
| IRS990/TotalGrossUBIAmt | 0 | -1146 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 162910 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 159425 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 162910 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 159425 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 116965 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 115676 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89726 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 174600 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -1146 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 279875 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 275101 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 78495 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 77606 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5 ALLEN ST |
| IRS990/USAddress/CityNm | 0 | PORT JERVIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12771 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REGIS FOSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8458567100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER ELKS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF 0645 BPOE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 140976383 |
| ReturnHeader/Filer/PhoneNum | 0 | 8458567100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX W |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.