Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 14-1438747
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$77,507
Down $16,186 (-17%) from 2019
Net Assets
Down$56,199
Down $13,975 (-20%) from 2019
Liabilities
Down$21,308
Down $2,211 (-9.4%) from 2019
Revenue
Down$155,750
Down $35,123 (-18%) from 2019
Expenses
Down$169,724
Down $552 (-0.3%) from 2019
Net Income
Down-$13,974
Down $34,571 (-168%) from 2019
A fraternal organization dedicated to the charitable principles of the benevolent and protective order of the elks, as such, community enrichment is fostered.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $66,197 | $56,634 | ▼ $9,563 |
| Land, Buildings, and Equipment, Net | $15,840 | $10,796 | ▼ $5,044 |
| Inventories for Sale or Use | $9,856 | $10,077 | ▲ $221 |
| Accounts Receivable | $1,800 | - | - |
| Total Assets | $93,693 | $77,507 | ▼ $16,186 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,530 | $21,308 | ▲ $16,778 |
| Deferred Revenue | $18,990 | - | - |
| Total Liabilities | $23,520 | $21,308 | ▼ $2,212 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $34,207 | $34,207 | → $0 |
| Net Assets Without Donor Restrictions | $35,966 | $21,992 | ▼ $13,974 |
| Total Net Assets Fund Balance | $70,173 | $56,199 | ▼ $13,974 |
| Total Liabilities and Net Assets / Fund Balance | $93,693 | $77,507 | ▼ $16,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-1,247 | $319,337 | $318,090 |
| Equipment | $7,043 | $153,858 | $160,901 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Hayes | Secretary | PT | $4,000 | $4,000 |
| Lisa Zmilewski | Treasurer | PT | $4,000 | $4,000 |
| Name | Title |
|---|---|
| Christopher Payette | Trustee |
| Dan Witherwax | Trustee |
| Edward Mason | Trustee |
| Kevin Greene | Trustee |
| Mark Allen | Trustee |
| Christopher Colozza | Esquire |
| Marcia Briton | Exalted Rule |
| Christopher Payette | Forum Mediat |
| Jeffrey Lamountain | Leading Knig |
| Lynn Hathaway | Loyal Knight |
| William Russell | Presiding Ju |
| James Mcpherson | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $108,467 |
| Salaries, Compensation, and Employee Benefits | $61,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,532 | $8,000 | - | $51,532 |
| All Other Expenses | $18,039 | $5,847 | - | $23,886 |
| Depreciation Depletion | $10,850 | - | - | $10,850 |
| Fees for Services Other | $8,039 | - | - | $8,039 |
| Insurance | - | $7,864 | - | $7,864 |
| Office Expenses | $3,941 | $2,615 | - | $6,556 |
| Payroll Taxes | $4,943 | $908 | - | $5,851 |
| Other Expenses | $4,877 | - | - | $4,877 |
| Other Employee Benefits | $3,874 | - | - | $3,874 |
| Conferences and Meetings | - | $3,828 | - | $3,828 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Advertising | $99 | - | - | $99 |
| Fees for Services Legal | - | $25 | - | $25 |
| Total Functional Expenses | $138,137 | $31,587 | $0 | $169,724 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $108,974 |
| Gaming Direct Expenses | $81,634 |
| Fundraising Gross Income | $26,079 |
| Fundraising Direct Expenses | $10,204 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clam Bake | $10,255 | $10,255 | - | $10,255 |
| Golf Tournament | $5,996 | $5,996 | $1,615 | $4,381 |
| Total Events | $16,251 | $16,251 | $6,289 | $9,962 |
“No review was or will be conducted.”
“Organization monitors compliance with conflicts of interest policy regularly.”
“No documents available to the public”
“Miscellaneous 4,705 0 0 social activities 4,401 0 0 telephone 0 3,877 0 kitchen supplies 1,982 0 0 bank fees 0 1,970 0 licenses 1,720 0 0 other member activities 1,503 0 0 janitorial supplies 1,349 0 0 lodge supplies 995 0 0 repairs & maintenance 605 0 0 key card 388 0 0 food service supplies 247 0 0 badges & pins 81 0 0 laundry 63 0 0 total 18,039 5,847 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21308 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A FRATERNAL ORGANIZATION DEDICATED TO THE CHARITABLE PRINCIPLES OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS, AS SUCH, COMMUNITY ENRICHMENT IS FOSTERED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99 |
| IRS990/AllOtherContributionsAmt | 0 | 23895 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5847 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA ZMILEWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188342072 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 ELK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEESEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12944 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3828 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3828 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 68002 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58972 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 108467 |
| IRS990/CYOtherRevenueAmt | 0 | 96774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61257 |
| IRS990/CYTotalExpensesAmt | 0 | 169724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 155750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18990 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10850 |
| IRS990/Desc | 0 | A FRATERNAL ORGANIZATION DEDICATED TO THE CHARITABLE PRINCIPLES OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS AND AS SUCH, COMMUNITY ENRICHMENT IS FOSTERED. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34207 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34207 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8039 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8039 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| 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/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 | AMY HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA ZMILEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA BRITON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER COLOZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN HATHAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY LAMOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER PAYETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER PAYETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN WITHERWAX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORUM MEDIAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDING JU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10204 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26079 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 81634 |
| IRS990/GamingGrossIncomeAmt | 0 | 108974 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 326 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 315590 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1790 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 119771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7864 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9856 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 473195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 483991 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 34751 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A FRATERNAL ORGANIZATION DEDICATED TO THE CHARITABLE PRINCIPLES OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS, AS SUCH, COMMUNITY ENRICHMENT IS FOSTERED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56199 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15875 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27340 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 27340 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51769 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51769 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1790 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1790 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35966 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21992 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2615 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6556 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3874 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA |
| IRS990/OtherExpensesGrp/Desc | 2 | VARIOUS PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4877 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51532 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5851 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARCIA BRITON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55135 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11796 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2293 |
| IRS990/PYOtherExpensesAmt | 0 | 102188 |
| IRS990/PYOtherRevenueAmt | 0 | 130108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56292 |
| IRS990/PYTotalExpensesAmt | 0 | 170276 |
| IRS990/PYTotalRevenueAmt | 0 | 190873 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13974 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1790 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -1247 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 319337 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 318090 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7043 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160901 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10796 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CLAM BAKE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1615 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 64665 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 8056 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 72721 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 81634 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 72261 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 36713 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 108974 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 27340 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 12 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 8913 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 8901 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LISA ZMILEWSKI |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1 ELK DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | KEESEVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 12944 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION MONITORS COMPLIANCE WITH CONFLICTS OF INTEREST POLICY REGULARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS 4,705 0 0 SOCIAL ACTIVITIES 4,401 0 0 TELEPHONE 0 3,877 0 KITCHEN SUPPLIES 1,982 0 0 BANK FEES 0 1,970 0 LICENSES 1,720 0 0 OTHER MEMBER ACTIVITIES 1,503 0 0 JANITORIAL SUPPLIES 1,349 0 0 LODGE SUPPLIES 995 0 0 REPAIRS & MAINTENANCE 605 0 0 KEY CARD 388 0 0 FOOD SERVICE SUPPLIES 247 0 0 BADGES & PINS 81 0 0 LAUNDRY 63 0 0 TOTAL 18,039 5,847 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 93693 |
| IRS990/TotalAssetsEOYAmt | 0 | 77507 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93693 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77507 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58972 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31587 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 138137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 169724 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23520 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21308 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23520 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21308 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 70173 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 56199 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80899 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 155750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93693 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 77507 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 47 THOMPSON ROAD |
| IRS990/USAddress/CityNm | 0 | KEESEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12944 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | KEESEVILLEELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.