Civic Intelligence

Benevolent & Protective Order Elks of 0645 Bpoe

990 • Fiscal year 2021 • EIN 14-0976383

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 22, 2021

PO Box WPort Jervis, NY 12771

(845) 856-7100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.46x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.82x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$4,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-10%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$344,552

Up $62,841 (+22%) from 2020

Net Assets

Up

$186,300

Up $58,687 (+46%) from 2020

Liabilities

Up

$158,252

Up $4,154 (+2.7%) from 2020

Revenue

Down

$193,737

Down $21,623 (-10%) from 2020

Expenses

Down

$135,050

Down $59,872 (-31%) from 2020

Net Income

Up

$58,687

Up $38,249 (+187%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $284,749Liabilities 2011: $208,298Net Assets 2011: $76,4512011Assets 2012: $277,571Liabilities 2012: $195,785Net Assets 2012: $81,7862012Assets 2013: $272,960Liabilities 2013: $184,189Net Assets 2013: $88,7712013Assets 2014: $258,102Liabilities 2014: $165,816Net Assets 2014: $92,2862014Assets 2015: $296,543Liabilities 2015: $169,572Net Assets 2015: $126,9712015Assets 2016: $296,782Liabilities 2016: $170,990Net Assets 2016: $125,7922016Assets 2017: $279,875Liabilities 2017: $162,910Net Assets 2017: $116,9652017Assets 2018: $275,101Liabilities 2018: $159,425Net Assets 2018: $115,6762018Assets 2019: $261,681Liabilities 2019: $154,506Net Assets 2019: $107,1752019Assets 2020: $281,711Liabilities 2020: $154,098Net Assets 2020: $127,6132020Assets 2021: $344,552Liabilities 2021: $158,252Net Assets 2021: $186,3002021Assets 2022: $399,999Liabilities 2022: $159,561Net Assets 2022: $240,4382022Assets 2023: $441,491Liabilities 2023: $151,192Net Assets 2023: $290,2992023Assets 2024: $435,823Liabilities 2024: $152,804Net Assets 2024: $283,0192024Assets 2025: $441,959Liabilities 2025: $141,604Net Assets 2025: $300,3552025

Highlighted filing

2021

Assets$344,552
Liabilities$158,252
Net Assets$186,300

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $149,9202011Expenses 2012: $164,7492012Revenue 2013: $155,736Expenses 2013: $148,751Net Income 2013: $6,9852013Revenue 2014: $155,441Expenses 2014: $151,926Net Income 2014: $3,5152014Revenue 2015: $175,587Expenses 2015: $140,902Net Income 2015: $34,6852015Revenue 2016: $151,053Expenses 2016: $152,232Net Income 2016: -$1,1792016Revenue 2017: $150,536Expenses 2017: $159,363Net Income 2017: -$8,8272017Revenue 2018: $174,600Expenses 2018: $175,889Net Income 2018: -$1,2892018Revenue 2019: $182,848Expenses 2019: $191,349Net Income 2019: -$8,5012019Revenue 2020: $215,360Expenses 2020: $194,922Net Income 2020: $20,4382020Revenue 2021: $193,737Expenses 2021: $135,050Net Income 2021: $58,6872021Revenue 2022: $215,555Expenses 2022: $161,417Net Income 2022: $54,1382022Revenue 2023: $276,676Expenses 2023: $226,815Net Income 2023: $49,8612023Revenue 2024: $252,255Expenses 2024: $259,535Net Income 2024: -$7,2802024Revenue 2025: $267,881Expenses 2025: $250,545Net Income 2025: $17,3362025

Highlighted filing

2021

Revenue$193,737
Expenses$135,050
Net Income$58,687
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 22, 2021
Return Version
2020v4.0
Gross Receipts
$303,277
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,621$153,428▼ $10,193
Savings and Temporary Cash Investments$35,567$125,591▲ $90,024
Cash and Non-Interest-Bearing Accounts$62,051$44,960▼ $17,091
Prepaid Expenses and Deferred Charges$9,145$10,118▲ $973
Intangible Assets$6,787$6,332▼ $455
Inventories for Sale or Use$4,540$4,123▼ $417
Total Assets$281,711$344,552▲ $62,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,356$124,578▼ $6,778
Deferred Revenue$19,126$28,864▲ $9,738
Accounts Payable and Accrued Expenses$3,616$4,810▲ $1,194
Total Liabilities$154,098$158,252▲ $4,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,148$137,119▲ $48,971
Net Assets With Donor Restrictions$39,465$49,181▲ $9,716
Total Net Assets Fund Balance$127,613$186,300▲ $58,687
Total Liabilities and Net Assets / Fund Balance$281,711$344,552▲ $62,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,425$272,447$373,872
Equipment$16,003$64,674$80,677
Land$36,000-$36,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawn LaschSecretaryPT$4,200$4,200
Regis FosterTreasurerPT$3,850$3,850

Board Members and Trustees

NameTitle
Charles SarnoskiTrustee
Jamie EverettTrustee
John SmithTrustee
Kevin KeaneTrustee
Willaims DaleyTrustee
Edwina WulffExalted Rule
Erik LeichtLeading Knig
Tina EverettLecturing Kn
Erin MorrisseyLoyal Knight
John V FaggioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,496
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$147,175
All Other Contributions
$3,289
Change in Net Assets
$58,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,894
Salaries, Compensation, and Employee Benefits$29,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$18,631-$18,631
Depreciation Depletion$2,620$9,581-$12,201
All Other Expenses$378$11,227-$11,605
Insurance-$10,343-$10,343
Current Officers, Directors, Trustees, and Key Employees-$8,050-$8,050
Payments to Affiliates-$7,454-$7,454
Office Expenses-$5,715-$5,715
Other Expenses-$4,312-$4,312
Fees for Services Accounting-$4,000-$4,000
Interest-$2,834-$2,834
Payroll Taxes-$2,475-$2,475
Total Functional Expenses$2,998$132,052$0$135,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,123
Fundraising Direct Expenses$32,976
Gaming Gross Income$28,874
Gaming Direct Expenses$22,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fd Raising,dinn$144,123$144,123$32,976$111,147
Total Events$144,123$144,123$32,976$111,147
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMEBERS

Form 990, Page 6, Part VI, Line 7A

Election of officers is held annually.

Form 990, Page 6, Part VI, Line 7B

Members elect officers and trustees to govern the organization. The lodge's members have the right to override any decision by the governing body.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order Elks
EIN
14-0976383
Phone
8458567100
Address
PO BOX W, PORT JERVIS, NY 12771

Signing Officer

Name
John V Faggione
Title
Treasurer
Phone
8458567100
Signed
2021-08-22

Organization Details

Principal Officer
John V Faggione
Formed
1900
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
75

Preparer

Firm
Martin S Nowak Jr
Address
386 INGRASSIA RD, MIDDLETOWN, NY 10940
Preparer
Martin S Nowak Jr
Phone
8453444719
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To raise funds for public service, charities, donation and youth activities.

Raw XML AppendixShowing 400 of 411 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/BOYAmt03616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04810
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION
IRS990/AllOtherContributionsAmt03289
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011227
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0378
IRS990/AllOtherExpensesGrp/TotalAmt011605
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08458567100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0RT 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT JERVIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012771
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062051
IRS990/CashNonInterestBearingGrp/EOYAmt044960
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08050
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt031321
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt0105894
IRS990/CYOtherRevenueAmt0147175
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058687
IRS990/CYSalariesCompEmpBnftPaidAmt029156
IRS990/CYTotalExpensesAmt0135050
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193737
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019126
IRS990/DeferredRevenueGrp/EOYAmt028864
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09581
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02620
IRS990/DepreciationDepletionGrp/TotalAmt012201
IRS990/Desc0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt039465
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049181
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN LASCH
IRS990/Form990PartVIISectionAGrp/PersonNm1REGIS FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLAIMS DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN V FAGGIONE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIK LEICHT
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES SARNOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWINA WULFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt8LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXALTED RULE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032976
IRS990/FundraisingGrossIncomeAmt0144123
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt022933
IRS990/GamingGrossIncomeAmt028874
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303277
IRS990/GrossRentsGrp/RealAmt020238
IRS990/GrossSalesOfInventoryAmt063480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010343
IRS990/InsuranceGrp/TotalAmt010343
IRS990/IntangibleAssetsGrp/BOYAmt06787
IRS990/IntangibleAssetsGrp/EOYAmt06332
IRS990/InterestGrp/ManagementAndGeneralAmt02834
IRS990/InterestGrp/TotalAmt02834
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04540
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04123
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153428
IRS990/LandBldgEquipCostOrOtherBssAmt0490549
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt022310
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt043207
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0131356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0124578
IRS990/NetAssetsOrFundBalancesBOYAmt0127613
IRS990/NetAssetsOrFundBalancesEOYAmt0186300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111147
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt05941
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05941
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032159
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032159
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2072
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2072
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0137119
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05715
IRS990/OfficeExpensesGrp/TotalAmt05715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS, CHARITIES, SCH
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34312
IRS990/OtherExpensesGrp/TotalAmt027002
IRS990/OtherExpensesGrp/TotalAmt111725
IRS990/OtherExpensesGrp/TotalAmt28703
IRS990/OtherExpensesGrp/TotalAmt34312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018631
IRS990/OtherSalariesAndWagesGrp/TotalAmt018631
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07454
IRS990/PaymentsToAffiliatesGrp/TotalAmt07454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02475
IRS990/PayrollTaxesGrp/TotalAmt02475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010118
IRS990/PrincipalOfficerNm0JOHN V FAGGIONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATION AND YOUTH ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034778
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0144963
IRS990/PYOtherRevenueAmt0180522
IRS990/PYRevenuesLessExpensesAmt020438
IRS990/PYSalariesCompEmpBnftPaidAmt049959
IRS990/PYTotalExpensesAmt0194922
IRS990/PYTotalRevenueAmt0215360
IRS990/ReconcilationRevenueExpnssAmt058687
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2072
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373872
IRS990ScheduleD/EquipmentGrp/BookValueAmt016003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080677
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153428
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FD RAISING,DINN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032976
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt022000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt022000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022933
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt028874
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028874
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05941
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0933
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0933
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0RT 6
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PORT JERVIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012771
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATION AND YOUTH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF OFFICERS IS HELD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT OFFICERS AND TRUSTEES TO GOVERN THE ORGANIZATION. THE LODGE'S MEMBERS HAVE THE RIGHT TO OVERRIDE ANY DECISION BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281711
IRS990/TotalAssetsEOYAmt0344552
IRS990/TotalAssetsGrp/BOYAmt0281711
IRS990/TotalAssetsGrp/EOYAmt0344552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046496
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135050
IRS990/TotalGrossUBIAmt0-2072
IRS990/TotalLiabilitiesBOYAmt0154098
IRS990/TotalLiabilitiesEOYAmt0158252
IRS990/TotalLiabilitiesGrp/BOYAmt0154098
IRS990/TotalLiabilitiesGrp/EOYAmt0158252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186300
IRS990/TotalReportableCompFromOrgAmt08050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2072
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344552
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 PROSPECT HILL RD
IRS990/USAddress/CityNm0CUDDEBACKVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012729
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN V FAGGIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458567100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF 0645 BPOE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0140976383
ReturnHeader/Filer/PhoneNum08458567100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX W
ReturnHeader/Filer/USAddress/CityNm0PORT JERVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061562446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN S NOWAK JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0386 INGRASSIA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.42$1.42$3.00$2.68$2.51$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.36$1.53$2.83$2.52$2.60$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.41$1.51$2.90$2.77$2.27$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.00$1.60$2.40$2.16$1.61$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.58$1.86$1.94$1.35$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.82$1.54$1.28$2.15$1.95$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.62$1.55$1.07$1.83$1.91$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.75$1.59$1.16$1.75$1.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.80$1.63$1.17$1.51$1.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.97$1.71$1.26$1.51$1.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.97$1.70$1.27$1.76$1.41$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.66$0.92$1.55$1.52$0.04
2013Summary only. Only limited summary data is available for this year.$2.73$1.84$0.89$1.56$1.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.96$0.82$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.08$0.76$1.50