Civic Intelligence

Benevolent & Protective Order of Elks Brewster Lodge 2101

990 • Fiscal year 2016 • EIN 14-1442878

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 07, 2016

Organization ProfileWWW.BREWSTERELKS.ORG
PO Box 376Brewster, NY 10509

(914) 279-3261

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.52x

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$2,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$598,361

Down $17,909 (-2.9%) from 2015

Net Assets

Down

$310,952

Down $8,606 (-2.7%) from 2015

Liabilities

Down

$287,409

Down $9,303 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Up

$189,091

Up $1,977 (+1.1%) from 2015

Expenses

Up

$197,697

Up $27,527 (+16%) from 2015

Net Income

Down

-$8,606

Down $25,550 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $293,175Liabilities 2011: $41,136Net Assets 2011: $252,0392011Assets 2012: $307,774Liabilities 2012: $35,617Net Assets 2012: $272,1572012Assets 2013: $338,185Liabilities 2013: $43,657Net Assets 2013: $294,5282013Assets 2014: $599,144Liabilities 2014: $296,530Net Assets 2014: $302,6142014Assets 2015: $616,270Liabilities 2015: $296,712Net Assets 2015: $319,5582015Assets 2016: $598,361Liabilities 2016: $287,409Net Assets 2016: $310,9522016Assets 2017: $678,767Liabilities 2017: $353,090Net Assets 2017: $325,6772017Assets 2018: $602,850Liabilities 2018: $278,374Net Assets 2018: $324,4762018Assets 2019: $628,158Liabilities 2019: $275,372Net Assets 2019: $352,7862019Assets 2020: $605,340Liabilities 2020: $253,028Net Assets 2020: $352,3122020Assets 2021: $611,745Liabilities 2021: $248,676Net Assets 2021: $363,0692021Assets 2022: $627,504Liabilities 2022: $253,523Net Assets 2022: $373,9812022Assets 2023: $633,982Liabilities 2023: $230,955Net Assets 2023: $403,0272023Assets 2024: $630,184Liabilities 2024: $194,621Net Assets 2024: $435,5632024Assets 2025: $670,503Liabilities 2025: $163,406Net Assets 2025: $507,0972025

Highlighted filing

2016

Assets$598,361
Liabilities$287,409
Net Assets$310,952
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $144,6842011Expenses 2012: $140,3292012Expenses 2013: $161,4922013Revenue 2014: $175,264Expenses 2014: $167,178Net Income 2014: $8,0862014Revenue 2015: $187,114Expenses 2015: $170,170Net Income 2015: $16,9442015Revenue 2016: $189,091Expenses 2016: $197,697Net Income 2016: -$8,6062016Revenue 2017: $218,591Expenses 2017: $203,865Net Income 2017: $14,7262017Revenue 2018: $228,137Expenses 2018: $229,338Net Income 2018: -$1,2012018Revenue 2019: $290,796Expenses 2019: $290,767Net Income 2019: $292019Revenue 2020: $352,323Expenses 2020: $341,012Net Income 2020: $11,3112020Revenue 2021: $197,638Expenses 2021: $227,587Net Income 2021: -$29,9492021Revenue 2022: $238,295Expenses 2022: $225,839Net Income 2022: $12,4562022Revenue 2023: $247,263Expenses 2023: $201,816Net Income 2023: $45,4472023Revenue 2024: $247,093Expenses 2024: $237,882Net Income 2024: $9,2112024Revenue 2025: $245,403Expenses 2025: $232,396Net Income 2025: $13,0072025

Highlighted filing

2016

Revenue$189,091
Expenses$197,697
Net Income-$8,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$286,442
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,218$372,790▼ $1,428
Cap Stk Tr Prin Current Funds$319,558$310,952▼ $8,606
Investments in Publicly Traded Securities$188,047$185,247▼ $2,800
Cash and Non-Interest-Bearing Accounts$40,685$31,832▼ $8,853
Inventories for Sale or Use$11,999$6,920▼ $5,079
Accounts Receivable$1,321$1,572▲ $251
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$616,270$598,361▼ $17,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,864$228,163▼ $7,701
Deferred Revenue$20,600$27,330▲ $6,730
Accounts Payable and Accrued Expenses$23,148$16,416▼ $6,732
Other Liabilities$17,100$15,500▼ $1,600
Total Liabilities$296,712$287,409▼ $9,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,558$310,952▼ $8,606
Total Liabilities and Net Assets / Fund Balance$616,270$598,361▼ $17,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,590$149,039$475,629
Equipment$1,200$77,946$79,146
Land$45,000-$45,000
Other Land Buildings-$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terrance RattiganSectretaryPT$2,000$2,000
Charleene SeeTreasurerPT$1,500$1,500

Board Members and Trustees

NameTitle
Mark Marano CPAAuditing Chairmen
Andrew ChastantTrustee
Frank MenglerTrustee
Joe GannonTrustee
Peter PrioloTrustee
Robert PrezzanoTrustee
Harry SherblomExalted Ruler
Steve KaufmanLeading Knight
Ruben CastroLecturing Knight
Dominic DimezzaLoyal Knight
James PhillipsTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$43,345
Program Service Revenue
$54,591
Investment Income
$7,219
Other Revenue
$83,936
Change in Net Assets
$-8,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,157
Salaries, Compensation, and Employee Benefits$35,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$29,714
Other Salaries and Wages---$28,672
Depreciation Depletion---$16,259
Interest---$13,949
Other Expenses---$13,748
Insurance---$11,443
Conferences and Meetings---$5,983
Fees for Services Accounting---$5,325
Office Expenses---$4,898
Current Officers, Directors, Trustees, and Key Employees---$3,500
Payroll Taxes---$3,368
Fees for Services Legal---$620
Total Functional Expenses$0$0$0$197,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,648
Gaming Direct Expenses$41,022
Fundraising Gross Income$11,287
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$14,700
Security Deposits$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 6

“The members elect the members of the governing body to fill vacancies, and elect officers and trustees.”

Form 990, Part VI, Section A, Line 7A

“The members elect the members of the governing body to fill vacancies, and elect officers and trustees.”

Form 990, Part VI, Section A, Line 7B

“Lodge is run by the membership who elects the trustees and officers,the membership voting on all pertinent matters at regular scheduled meetings”

Form 990, Part VI, Section B, Line 11

“The auditing committee gives a copy of the 990 to the governing body for review and the annual report and tax return is approved by the membership at a regular scheduled meeting. If approved it is signed and mailed.”

Form 990, Part VI, Section C, Line 19

“Only members in good standing of the lodge can inspect all documents of the lodge when requested in writing.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
14-1442878
Phone
9142793261
Address
PO BOX 376, BREWSTER, NY 10509

Signing Officer

Name
Mark Marano CPA
Title
Treasurer
Phone
8452793261
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Marano CPA
Formed
1959
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
0

Preparer

Firm
Amedeo Marano & Hufnagel
Address
83 CALVERT STREET, HARRISON, NY 10528
Preparer
Mark Marano CPA
Phone
9148352700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maint. 11996. Gl/st dues 5905. Security 5732. Miscellaneous 1742. Licenses, fees and permits 1345. Dignitary enterainment 1234. Lodge rental expenses 1006. Key cards 338. Bulletins 338. Badges and pins 78.”

Raw XML AppendixShowing 400 of 426 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt0310952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011287
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011626
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt011626
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040468
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040468
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020555
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt04898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LODGE AFFAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COMMUNITY PROGRAMS AND
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt026670
IRS990/OtherExpensesGrp/TotalAmt117804
IRS990/OtherExpensesGrp/TotalAmt215744
IRS990/OtherExpensesGrp/TotalAmt313748
IRS990/OtherLiabilitiesGrp/BOYAmt017100
IRS990/OtherLiabilitiesGrp/EOYAmt015500
IRS990/OtherSalariesAndWagesGrp/TotalAmt028672
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt03368
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK MARANO CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE PROGRAMS & ACTIV
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2503
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE AND SUPPORT FOR COMMUNITY WELFARE PROGRAMS, ELKS NATIONAL FOUNDATION, HANDICAPPED CHILDREN, HOSPITALIZED VETERANS, YOUTH-ORIENTED ACTIVITIES WHICH INCLUDE THE SOCCER SHOOT, HOOP SHOOT, YEARLY AMERICANISM ESSAY CONTEST, VARIOUS OTHER CHARITABLE PROGRAMS AND MORE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043190
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09851
IRS990/PYOtherExpensesAmt0146759
IRS990/PYOtherRevenueAmt090903
IRS990/PYProgramServiceRevenueAmt043170
IRS990/PYRevenuesLessExpensesAmt016944
IRS990/PYSalariesCompEmpBnftPaidAmt023411
IRS990/PYTotalExpensesAmt0170170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187114
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8606
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020555
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475629
IRS990ScheduleD/EquipmentGrp/BookValueAmt01200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079146
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372790
IRS990ScheduleD/TotalLiabilityAmt015500
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt038510
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt038510
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt041022
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt052648
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt052648
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011626
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02512
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02512
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0HARRY SHERBLOM PER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO 376
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BREWSTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd010509
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY TO FILL VACANCIES, AND ELECT OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY TO FILL VACANCIES, AND ELECT OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LODGE IS RUN BY THE MEMBERSHIP WHO ELECTS THE TRUSTEES AND OFFICERS,THE MEMBERSHIP VOTING ON ALL PERTINENT MATTERS AT REGULAR SCHEDULED MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDITING COMMITTEE GIVES A COPY OF THE 990 TO THE GOVERNING BODY FOR REVIEW AND THE ANNUAL REPORT AND TAX RETURN IS APPROVED BY THE MEMBERSHIP AT A REGULAR SCHEDULED MEETING. IF APPROVED IT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY MEMBERS IN GOOD STANDING OF THE LODGE CAN INSPECT ALL DOCUMENTS OF THE LODGE WHEN REQUESTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINT. 11996. GL/ST DUES 5905. SECURITY 5732. MISCELLANEOUS 1742. LICENSES, FEES AND PERMITS 1345. DIGNITARY ENTERAINMENT 1234. LODGE RENTAL EXPENSES 1006. KEY CARDS 338. BULLETINS 338. BADGES AND PINS 78.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0616270
IRS990/TotalAssetsEOYAmt0598361
IRS990/TotalAssetsGrp/BOYAmt0616270
IRS990/TotalAssetsGrp/EOYAmt0598361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043345
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197697
IRS990/TotalGrossUBIAmt011626
IRS990/TotalLiabilitiesBOYAmt0296712
IRS990/TotalLiabilitiesEOYAmt0287409
IRS990/TotalLiabilitiesGrp/BOYAmt0296712
IRS990/TotalLiabilitiesGrp/EOYAmt0287409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt054591
IRS990/TotalReportableCompFromOrgAmt03500
IRS990/TotalRevenueGrp/ExclusionAmt011287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011626
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 376
IRS990/USAddress/CityNm0BREWSTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010509
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BREWSTERELKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MARANO CPA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,361
Liabilities
$287,409
Net assets
$310,952
Revenue
$189,091
Expenses
$197,697
Net income
-$8,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$1.63$5.07$2.45$2.32$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.30$1.95$4.36$2.47$2.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.34$2.31$4.03$2.47$2.02$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.28$2.54$3.74$2.38$2.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.12$2.49$3.63$1.98$2.28$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.05$2.53$3.52$3.52$3.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.28$2.75$3.53$2.91$2.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.03$2.78$3.24$2.28$2.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.79$3.53$3.26$2.19$2.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.98$2.87$3.11$1.89$1.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.16$2.97$3.20$1.87$1.70$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.99$2.97$3.03$1.75$1.67$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.44$2.95$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.36$2.72$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.41$2.52$1.45