Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 14-1579117
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Flat$344,287
Flat from 2017
Net Assets
Flat$330,513
Flat from 2017
Liabilities
Flat$13,774
Flat from 2017
Revenue
Flat$151,393
Flat from 2017
Expenses
Flat$153,520
Flat from 2017
Net Income
Flat-$2,127
Flat from 2017
Support elks programs and local community activities and provide fraternal activities for its membership
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $119,503 | $111,923 | ▼ $7,580 |
| Savings and Temporary Cash Investments | $83,862 | $84,058 | ▲ $196 |
| Cash and Non-Interest-Bearing Accounts | $79,798 | $82,446 | ▲ $2,648 |
| Investments in Publicly Traded Securities | $50,320 | $54,307 | ▲ $3,987 |
| Inventories for Sale or Use | $15,465 | $11,553 | ▼ $3,912 |
| Total Assets | $348,948 | $344,287 | ▼ $4,661 |
| Liabilities | |||
| Deferred Revenue | $9,600 | $9,720 | ▲ $120 |
| Accounts Payable and Accrued Expenses | $6,903 | $4,054 | ▼ $2,849 |
| Total Liabilities | $16,503 | $13,774 | ▼ $2,729 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $267,797 | $262,287 | ▼ $5,510 |
| Temporarily Rstr Net Assets | $64,648 | $68,226 | ▲ $3,578 |
| Total Net Assets Fund Balance | $332,445 | $330,513 | ▼ $1,932 |
| Total Liabilities and Net Assets / Fund Balance | $348,948 | $344,287 | ▼ $4,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $258,737 | $243,418 | $502,155 |
| Equipment | $99,386 | $448 | $99,834 |
| Land | $1,000 | - | $1,000 |
| Other Land Buildings | $-114,365 | $114,365 | - |
| Leasehold Improvements | $-132,835 | $132,835 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Gerald Shook | Secretary | $6,000 | $6,000 |
| Joseph Laviano | Treasurer | $4,000 | $4,000 |
| Name | Title |
|---|---|
| Bennett Mcewan | Trustee |
| Chris Akers | Trustee |
| Ken Withkowski | Trustee |
| Richard Fisher | Trustee |
| Thomas Miglio | Trustee |
| John Piddock | Exalted Rule |
| John Colgan | Leading Knig |
| Ida Leiser | Lecturing Kn |
| Chris Bellingham | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $134,291 |
| Salaries, Compensation, and Employee Benefits | $19,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $44,921 |
| All Other Expenses | - | - | - | $17,745 |
| Insurance | - | - | - | $14,321 |
| Depreciation Depletion | - | - | - | $13,148 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $10,000 |
| Other Salaries and Wages | - | - | - | $6,960 |
| Conferences and Meetings | - | - | - | $5,212 |
| Other Expenses | - | - | - | $4,253 |
| Fees for Services Accounting | - | - | - | $4,200 |
| Payroll Taxes | - | - | - | $2,269 |
| Office Expenses | - | - | - | $1,521 |
| Total Functional Expenses | $0 | $0 | $0 | $153,520 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $40,043 |
| Gaming Direct Expenses | $38,023 |
| Professional Fundraising Fees | $0 |
“ORGANIZED WITH MEMBERS”
“Members elect the officers annually”
“Members have input and vote on decisions at lodge meetings”
“Reviewed by board of trustees”
“Officer compensation determined in by laws”
“UPON WRITTEN REQUEST”
“N/A”
“Supplies stegman 4,027 0 0 supplies 2,767 0 0 grant expenses 2,532 0 0 supplies 2,050 0 0 dignitary entertainment 1,766 0 0 telephone 1,752 0 0 services 1,742 0 0 janitorial expense 890 0 0 cable 809 0 0 per expense 571 0 0 investment fees 463 0 0 ritual 369 0 0 supplies 346 0 0 nys corporation tax 250 0 0 miscellaneous 186 0 0 car parking 166 0 0 unrealized (gain)/loss -2,941 0 0 total 17,745 0 0”
“Book / tax depreciation difference 192 rounding 3 total 195”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4054 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT ELKS PROGRAMS AND LOCAL COMMUNITY ACTIVITIES AND PROVIDE FRATERNAL ACTIVITIES FOR ITS MEMBERSHIP |
| IRS990/AllOtherContributionsAmt | 0 | 76649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17745 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH LAVIANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187582530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | LUTHER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALATIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12184 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5212 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 50452 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1706 |
| IRS990/CYOtherExpensesAmt | 0 | 134291 |
| IRS990/CYOtherRevenueAmt | 0 | 45863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19229 |
| IRS990/CYTotalExpensesAmt | 0 | 153520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 151393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9720 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13148 |
| IRS990/Desc | 0 | PROMOTE VARIOUS EVENTS WHICH PROVIDE A FRATERNAL ATMOSPHERE FOR THE MEMBERSHIP TO HELP RAISE FUNDS TO DONATE TO VARIOUS LOCAL CHARITABLE CAUSES IN THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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 | JOHN PIDDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN COLGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENNETT MCEWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN WITHKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS MIGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IDA LEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS BELLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERALD SHOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH LAVIANO |
| 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 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4000 |
| 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 RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 327 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 38023 |
| IRS990/GamingGrossIncomeAmt | 0 | 40043 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 327 |
| IRS990/GrossReceiptsAmt | 0 | 239868 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 94295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14321 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15465 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11553 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1379 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1379 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50320 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 54307 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 491066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 119503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111923 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 602989 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 16975 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT ELKS PROGRAMS AND LOCAL COMMUNITY ACTIVITIES AND PROVIDE FRATERNAL ACTIVITIES FOR ITS MEMBERSHIP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 332445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 330513 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 327 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2020 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2020 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37901 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43843 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5942 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44921 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1521 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 195 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | EXALTED RULER EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6422 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6960 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2269 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH LAVIANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113212 |
| IRS990/PYInvestmentIncomeAmt | 0 | 529 |
| IRS990/PYOtherExpensesAmt | 0 | 135494 |
| IRS990/PYOtherRevenueAmt | 0 | 58554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24188 |
| IRS990/PYTotalExpensesAmt | 0 | 159682 |
| IRS990/PYTotalRevenueAmt | 0 | 172295 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2127 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 10200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83862 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84058 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 258737 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 243418 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 502155 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99386 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99834 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -132835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 132835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -114365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 114365 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 111923 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 847 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 26479 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 27326 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 38023 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 5853 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 34190 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 40043 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 2020 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 4312 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 8191 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 3879 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 2106 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 400 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 2506 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JOSEPH LAVIANO |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | LUTHER RD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | VALATIE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 12184 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZED WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT THE OFFICERS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS HAVE INPUT AND VOTE ON DECISIONS AT LODGE MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED BY BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICER COMPENSATION DETERMINED IN BY LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES STEGMAN 4,027 0 0 SUPPLIES 2,767 0 0 GRANT EXPENSES 2,532 0 0 SUPPLIES 2,050 0 0 DIGNITARY ENTERTAINMENT 1,766 0 0 TELEPHONE 1,752 0 0 SERVICES 1,742 0 0 JANITORIAL EXPENSE 890 0 0 CABLE 809 0 0 PER EXPENSE 571 0 0 INVESTMENT FEES 463 0 0 RITUAL 369 0 0 SUPPLIES 346 0 0 NYS CORPORATION TAX 250 0 0 MISCELLANEOUS 186 0 0 CAR PARKING 166 0 0 UNREALIZED (GAIN)/LOSS -2,941 0 0 TOTAL 17,745 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 192 ROUNDING 3 TOTAL 195 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 64648 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 68226 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 348948 |
| IRS990/TotalAssetsEOYAmt | 0 | 344287 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 348948 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 344287 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 103824 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 153520 |
| IRS990/TotalGrossUBIAmt | 0 | 5942 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16503 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13774 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16503 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13774 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 332445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 330513 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41627 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 151393 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5942 |
| IRS990/TotalVolunteersCnt | 0 | 360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 348948 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 344287 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 267797 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 262287 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH LAVIANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5187582530 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS NO 2530 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 141579117 |
| ReturnHeader/Filer/PhoneNum | 0 | 5187582530 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 514 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINDERHOOK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12106 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4923E23AF36DD7A3548A580F57F490B9BD21A2ED |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 89D2ED27052B6BE1C150B1D8BC79683E640BCAA5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141629697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SICKLERTORCHIAALLEN&CHURCHILLCPASPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4071 US ROUTE 9 STOP 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5188284616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD J GOWER II |
| ReturnHeader/ReturnTs | 0 | 2017-06-27T09:33:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.