Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 14-1442878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$678,767
Up $80,406 (+13%) from 2016
Net Assets
Up$325,677
Up $14,725 (+4.7%) from 2016
Liabilities
Up$353,090
Up $65,681 (+23%) from 2016
Revenue
Up$218,591
Up $29,500 (+16%) from 2016
Expenses
Up$203,865
Up $6,168 (+3.1%) from 2016
Net Income
Up$14,726
Up $23,332 (+271%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $372,790 | $358,240 | ▼ $14,550 |
| Cap Stk Tr Prin Current Funds | $310,952 | $325,677 | ▲ $14,725 |
| Investments in Publicly Traded Securities | $185,247 | $195,110 | ▲ $9,863 |
| Cash and Non-Interest-Bearing Accounts | $31,832 | $113,658 | ▲ $81,826 |
| Inventories for Sale or Use | $6,920 | $9,259 | ▲ $2,339 |
| Prepaid Expenses and Deferred Charges | - | $2,500 | - |
| Accounts Receivable | $1,572 | $0 | ▼ $1,572 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $598,361 | $678,767 | ▲ $80,406 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $228,163 | $220,004 | ▼ $8,159 |
| Other Liabilities | $15,500 | $90,115 | ▲ $74,615 |
| Deferred Revenue | $27,330 | $23,145 | ▼ $4,185 |
| Accounts Payable and Accrued Expenses | $16,416 | $19,826 | ▲ $3,410 |
| Total Liabilities | $287,409 | $353,090 | ▲ $65,681 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $310,952 | $325,677 | ▲ $14,725 |
| Total Liabilities and Net Assets / Fund Balance | $598,361 | $678,767 | ▲ $80,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $311,737 | $168,150 | $479,887 |
| Equipment | $1,503 | $75,166 | $76,669 |
| Land | $45,000 | - | $45,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terrance Rattigan | Sectretary | PT | $2,000 | $2,000 |
| Charleene See | Treasurer | PT | $2,000 | $2,000 |
| Name | Title |
|---|---|
| Andrew Chastant | Trustee |
| Frank Mengler | Trustee |
| Joe Gannon | Trustee |
| Peter Priolo | Trustee |
| Robert Prezzano | Trustee |
| Steve Kaufman | Exalted Ruler |
| Dominic Dimezza | Leading Knight |
| Barbara Evans | Lecturing Knight |
| Ruben Castro | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $170,148 |
| Salaries, Compensation, and Employee Benefits | $33,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $28,383 |
| Other Salaries and Wages | - | - | - | $26,737 |
| Other Expenses | - | - | - | $19,209 |
| Depreciation Depletion | - | - | - | $16,330 |
| Interest | - | - | - | $13,492 |
| Insurance | - | - | - | $12,743 |
| Fees for Services Accounting | - | - | - | $7,200 |
| Office Expenses | - | - | - | $6,006 |
| Conferences and Meetings | - | - | - | $4,616 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $4,000 |
| Payroll Taxes | - | - | - | $2,980 |
| Fees for Services Legal | - | - | - | $493 |
| Total Functional Expenses | $0 | $0 | $0 | $203,865 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $73,769 |
| Gaming Direct Expenses | $57,108 |
| Fundraising Gross Income | $4,557 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Insurance Recovery | $74,615 |
| Bonds Payable | $14,700 |
| Security Deposits | $800 |
“The members elect the members of the governing body to fill vacancies, and elect officers and trustees.”
“The members elect the members of the governing body to fill vacancies, and elect officers and trustees.”
“Lodge is run by the membership who elects the trustees and officers,the membership voting on all pertinent matters at regular scheduled meetings”
“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.”
“Only members in good standing of the lodge can inspect all documents of the lodge when requested in writing.”
“Supplies 10407. Gl/st dues 6202. Miscellaneous 3421. Security 2324. Lodge rental expenses 1783. Licenses, fees and permits 1685. Badges and pins 1303. Dignitary enterainment 940. Key cards 318.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16416 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19826 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28383 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LODGE OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9142799888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BREWSTER LODGE BPOE 2101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BREWSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10509 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 310952 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 325677 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4616 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 42615 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12891 |
| IRS990/CYOtherExpensesAmt | 0 | 170148 |
| IRS990/CYOtherRevenueAmt | 0 | 82639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76351 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33717 |
| IRS990/CYTotalExpensesAmt | 0 | 203865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27330 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23145 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16330 |
| IRS990/Desc | 0 | ELKS MAJOR PROJECT - PROGRAMS CREATED BY THE NEW YORK STATE ELKS ASSOCIATION TO RAISE FUNDS FOR CEREBRAL PALSEY |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 493 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | STEVE KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK MENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT PREZZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER PRIOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW CHASTANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUBEN CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOMINIC DIMEZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLEENE SEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRANCE RATTIGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2000 |
| 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/TitleTxt | 0 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECTRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4557 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7295 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 57108 |
| IRS990/GamingGrossIncomeAmt | 0 | 73769 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 148798 |
| IRS990/GrossReceiptsAmt | 0 | 459817 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17300 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 86736 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12743 |
| IRS990/InterestGrp/TotalAmt | 0 | 13492 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6920 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9259 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5596 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 185247 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 195110 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 372790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 358240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 601556 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 141503 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 40710 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 228163 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 220004 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 310952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 325677 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7295 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7295 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4557 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4557 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 16661 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 16661 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44121 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44121 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6006 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE AFFAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY PROGRAMS AND |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19209 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26737 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2980 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2500 |
| IRS990/PrincipalOfficerNm | 0 | MARK MARANO CPA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900009 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE PROGRAMS & ACTIV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 291 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTANCE 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43345 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7219 |
| IRS990/PYOtherExpensesAmt | 0 | 162157 |
| IRS990/PYOtherRevenueAmt | 0 | 83936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35540 |
| IRS990/PYTotalExpensesAmt | 0 | 197697 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 189091 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14726 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 311737 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 168150 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 479887 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75166 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76669 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 74615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INSURANCE RECOVERY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 358240 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 90115 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 1712 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 51802 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 53514 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 57108 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 2380 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 71389 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 73769 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 16661 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 3594 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 3594 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | LISA ZELLER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | NON PAID INDIVDUALIN REFERENCE TO VOLUNTEERS: |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | HARRY SHERBLOM PER |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO 376 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BREWSTER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 10509 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY TO FILL VACANCIES, AND ELECT OFFICERS AND TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY TO FILL VACANCIES, AND ELECT OFFICERS AND TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LODGE IS RUN BY THE MEMBERSHIP WHO ELECTS THE TRUSTEES AND OFFICERS,THE MEMBERSHIP VOTING ON ALL PERTINENT MATTERS AT REGULAR SCHEDULED MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ONLY MEMBERS IN GOOD STANDING OF THE LODGE CAN INSPECT ALL DOCUMENTS OF THE LODGE WHEN REQUESTED IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES 10407. GL/ST DUES 6202. MISCELLANEOUS 3421. SECURITY 2324. LODGE RENTAL EXPENSES 1783. LICENSES, FEES AND PERMITS 1685. BADGES AND PINS 1303. DIGNITARY ENTERAINMENT 940. KEY CARDS 318. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 598361 |
| IRS990/TotalAssetsEOYAmt | 0 | 678767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 598361 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 678767 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 46710 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203865 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 287409 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 353090 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 287409 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 353090 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 310952 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 325677 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 76351 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21218 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150663 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218591 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 598361 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 678767 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 376 |
| IRS990/USAddress/CityNm | 0 | BREWSTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10509 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BREWSTERELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MARANO CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452793261 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF ELKS |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)8 • $500k-$1M nonprofits
Deptford, NJ
View Organization501(c)8
Revenue vs current organization
About the sameAssets vs current organization
About the sameGretna, LA
View Organization501(c)8
Revenue vs current organization
52% lowerAssets vs current organization
28% lowerClarion, PA
View Organization501(c)8
Revenue vs current organization
9.8% lowerAssets vs current organization
22% lowerPascagoula, MS
View Organization501(c)8
Revenue vs current organization
26% lowerAssets vs current organization
About the same