Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • 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
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$346,857
Up $2,570 (+0.7%) from 2017
Net Assets
Up$332,698
Up $2,185 (+0.7%) from 2017
Liabilities
Up$14,159
Up $385 (+2.8%) from 2017
Revenue
Up$159,158
Up $7,765 (+5.1%) from 2017
Expenses
Up$157,340
Up $3,820 (+2.5%) from 2017
Net Income
Up$1,818
Up $3,945 (+185%) 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 | $111,923 | $104,166 | ▼ $7,757 |
| Cash and Non-Interest-Bearing Accounts | $82,446 | $90,356 | ▲ $7,910 |
| Savings and Temporary Cash Investments | $84,058 | $84,226 | ▲ $168 |
| Investments in Publicly Traded Securities | $54,307 | $57,956 | ▲ $3,649 |
| Inventories for Sale or Use | $11,553 | $10,153 | ▼ $1,400 |
| Total Assets | $344,287 | $346,857 | ▲ $2,570 |
| Liabilities | |||
| Deferred Revenue | $9,720 | $9,840 | ▲ $120 |
| Accounts Payable and Accrued Expenses | $4,054 | $4,319 | ▲ $265 |
| Total Liabilities | $13,774 | $14,159 | ▲ $385 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $262,287 | $255,045 | ▼ $7,242 |
| Temporarily Rstr Net Assets | $68,226 | $77,653 | ▲ $9,427 |
| Total Net Assets Fund Balance | $330,513 | $332,698 | ▲ $2,185 |
| Total Liabilities and Net Assets / Fund Balance | $344,287 | $346,857 | ▲ $2,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $94,177 | $407,978 | $502,155 |
| Equipment | $8,988 | $95,845 | $104,833 |
| Land | $1,000 | - | $1,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Gerald Shook | Secretary | $6,000 | $6,000 |
| Joseph Laviano | Treasurer | $4,000 | $4,000 |
| Name | Title |
|---|---|
| Benjamin Lasher | Trustee |
| John Sundwall | Trustee |
| Richard Fisher | Trustee |
| Thomas Miglio | Trustee |
| Christopher Akers | Trustee Chai |
| John Piddock | Exalted Rule |
| Frank Masten | Leading Knig |
| Anne Leiser | Lecturing Kn |
| Chris Bellingham | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $137,693 |
| Salaries, Compensation, and Employee Benefits | $19,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $45,298 |
| All Other Expenses | - | - | - | $17,019 |
| Insurance | - | - | - | $14,376 |
| Depreciation Depletion | - | - | - | $13,123 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $10,000 |
| Other Salaries and Wages | - | - | - | $7,460 |
| Conferences and Meetings | - | - | - | $6,277 |
| Fees for Services Accounting | - | - | - | $4,225 |
| Other Expenses | - | - | - | $3,570 |
| Payroll Taxes | - | - | - | $2,187 |
| Office Expenses | - | - | - | $2,176 |
| Royalties | - | - | - | $1,195 |
| Total Functional Expenses | $0 | $0 | $0 | $157,340 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $43,335 |
| Gaming Direct Expenses | $42,315 |
| 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”
“Dignitary entertainment 2,710 0 0 supplies stegman 2,029 0 0 telephone 1,527 0 0 supplies 1,322 0 0 supplies 1,291 0 0 officer's expense 967 0 0 miscellaneous 956 0 0 trash 896 0 0 services 894 0 0 cable 761 0 0 janitorial expense 722 0 0 exalted ruler expense 653 0 0 investment fees 584 0 0 car parking 544 0 0 ritual 360 0 0 per expense 325 0 0 nys corporation tax 250 0 0 supplies 228 0 0 total 17,019 0 0”
“Book / tax depreciation difference 367 rounding 0 total 367”
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 | 4054 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4319 |
| 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 | 87706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17019 |
| 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 | 82446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90356 |
| 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 | 6277 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 43266 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1814 |
| IRS990/CYOtherExpensesAmt | 0 | 137693 |
| IRS990/CYOtherRevenueAmt | 0 | 46962 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19647 |
| IRS990/CYTotalExpensesAmt | 0 | 157340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 159158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9720 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9840 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13123 |
| 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 | 4225 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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/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 | RICHARD FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE LEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS BELLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN LASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SUNDWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK MASTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS MIGLIO |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| 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 | 388 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -67 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 42315 |
| IRS990/GamingGrossIncomeAmt | 0 | 43335 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 388 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2579 |
| IRS990/GrossReceiptsAmt | 0 | 247385 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 89208 |
| 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 | 14376 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11553 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10153 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1493 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1493 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 54307 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 57956 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 503822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 607988 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2646 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 17176 |
| 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 | 330513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 332698 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 321 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1020 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1020 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38841 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45942 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7101 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2176 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 367 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2187 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN PIDDOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103824 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1706 |
| IRS990/PYOtherExpensesAmt | 0 | 134291 |
| IRS990/PYOtherRevenueAmt | 0 | 45863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19229 |
| IRS990/PYTotalExpensesAmt | 0 | 153520 |
| IRS990/PYTotalRevenueAmt | 0 | 151393 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1818 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 5500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1195 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84058 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84226 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 94177 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 407978 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 502155 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8988 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104833 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104165 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 3079 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 26473 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 29552 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 42315 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 8497 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 34838 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 43335 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 1020 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 2181 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5674 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 3493 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 6389 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 700 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 7089 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | LARRY ELEBY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MEMBER IN CHARGE |
| 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 | DIGNITARY ENTERTAINMENT 2,710 0 0 SUPPLIES STEGMAN 2,029 0 0 TELEPHONE 1,527 0 0 SUPPLIES 1,322 0 0 SUPPLIES 1,291 0 0 OFFICER'S EXPENSE 967 0 0 MISCELLANEOUS 956 0 0 TRASH 896 0 0 SERVICES 894 0 0 CABLE 761 0 0 JANITORIAL EXPENSE 722 0 0 EXALTED RULER EXPENSE 653 0 0 INVESTMENT FEES 584 0 0 CAR PARKING 544 0 0 RITUAL 360 0 0 PER EXPENSE 325 0 0 NYS CORPORATION TAX 250 0 0 SUPPLIES 228 0 0 TOTAL 17,019 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 367 ROUNDING 0 TOTAL 367 |
| 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 | 68226 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 77653 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 344287 |
| IRS990/TotalAssetsEOYAmt | 0 | 346857 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 344287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 346857 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 110382 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 157340 |
| IRS990/TotalGrossUBIAmt | 0 | 7101 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13774 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14159 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13774 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14159 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 330513 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 332698 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41675 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 159158 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 344287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 346857 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 262287 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 255045 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-06-20 |
| 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 | 5AF2FC569D54FB2BFBEB07408E8D76834E48F075 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 89D2ED27052B6BE1C150B1D8BC79683E640BCAA5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:11:41 |
| 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 | 2018-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD J GOWER II |
| ReturnHeader/ReturnTs | 0 | 2018-07-16T12:11:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.