Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2021 • 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
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$344,716
Up $23,852 (+7.4%) from 2020
Net Assets
Up$331,367
Up $21,114 (+6.8%) from 2020
Liabilities
Up$13,349
Up $2,738 (+26%) from 2020
Revenue
Down$153,437
Down $20,345 (-12%) from 2020
Expenses
Down$149,332
Down $30,100 (-17%) from 2020
Net Income
Up$4,105
Up $9,755 (+173%) from 2020
Support elks programs and local community activities and provide fraternal activities for its membership
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $310,253 | $331,367 | ▲ $21,114 |
| Land, Buildings, and Equipment, Net | $79,265 | $116,739 | ▲ $37,474 |
| Investments in Publicly Traded Securities | $59,431 | $76,589 | ▲ $17,158 |
| Cash and Non-Interest-Bearing Accounts | $50,345 | $76,318 | ▲ $25,973 |
| Savings and Temporary Cash Investments | $114,899 | $67,800 | ▼ $47,099 |
| Inventories for Sale or Use | $11,578 | $7,270 | ▼ $4,308 |
| Prepaid Expenses and Deferred Charges | $5,346 | - | - |
| Total Assets | $320,864 | $344,716 | ▲ $23,852 |
| Liabilities | |||
| Deferred Revenue | $9,128 | $11,002 | ▲ $1,874 |
| Accounts Payable and Accrued Expenses | $1,483 | $2,347 | ▲ $864 |
| Total Liabilities | $10,611 | $13,349 | ▲ $2,738 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $310,253 | $331,367 | ▲ $21,114 |
| Total Liabilities and Net Assets / Fund Balance | $320,864 | $344,716 | ▲ $23,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $115,739 | $435,280 | $551,019 |
| Equipment | - | $104,834 | $104,834 |
| Land | $1,000 | - | $1,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerald Shook | Secretary | PT | $7,500 | $7,500 |
| Joseph Laviano | Treasurer | - | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Benjamin Lasher | Director |
| Christopher Akers | Director |
| John Sundwall | Director |
| Robin Howes | Director |
| Thomas Miglio | Director |
| Anne Leiser | Exalted Rule |
| Frank Masten | Leading Knig |
| Stephen Everett | Lecturing Kn |
| Tammy Mcdermott | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $125,633 |
| Salaries, Compensation, and Employee Benefits | $23,699 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $30,575 | - | - | $30,575 |
| All Other Expenses | $21,562 | - | - | $21,562 |
| Current Officers, Directors, Trustees, and Key Employees | - | $13,500 | - | $13,500 |
| Insurance | $13,363 | - | - | $13,363 |
| Depreciation Depletion | $11,831 | - | - | $11,831 |
| Other Salaries and Wages | $8,160 | - | - | $8,160 |
| Other Expenses | $6,825 | - | - | $6,825 |
| Fees for Services Accounting | $3,350 | - | - | $3,350 |
| Office Expenses | $3,209 | - | - | $3,209 |
| Payroll Taxes | $204 | $1,835 | - | $2,039 |
| Advertising | $150 | - | - | $150 |
| Total Functional Expenses | $133,997 | $15,335 | $0 | $149,332 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $31,929 |
| Gaming Direct Expenses | $24,473 |
| 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”
“Grant expenses 6,210 0 0 sales tax 4,565 0 0 trash 1,989 0 0 telephone 1,903 0 0 cable 1,460 0 0 supplies stegman 930 0 0 linens 812 0 0 investment fees 744 0 0 kitchen expense 732 0 0 contribution to worker pa 491 0 0 per expense 433 0 0 officer's expense 326 0 0 miscellaneous 277 0 0 nys corporation tax 250 0 0 janitorial expense 215 0 0 supplies 114 0 0 trash 105 0 0 supplies 6 0 0 total 21,562 0 0”
“Book / tax depreciation difference 444 rounding -5 total 439”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1483 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT ELKS PROGRAMS AND LOCAL COMMUNITY ACTIVITIES AND PROVIDE FRATERNAL ACTIVITIES FOR ITS MEMBERSHIP |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherContributionsAmt | 0 | 76738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21562 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH LAVIANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187582530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3112 LUTHER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALATIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12184 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76318 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 20488 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1621 |
| IRS990/CYOtherExpensesAmt | 0 | 125633 |
| IRS990/CYOtherRevenueAmt | 0 | 57750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23699 |
| IRS990/CYTotalExpensesAmt | 0 | 149332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 153437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9128 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11002 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11831 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/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 | GERALD SHOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH LAVIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN HOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENJAMIN LASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE LEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK MASTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMY MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS MIGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SUNDWALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 24473 |
| IRS990/GamingGrossIncomeAmt | 0 | 31929 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 198398 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 70782 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13363 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11578 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7270 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1621 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 59431 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 76589 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 540114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 656853 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 14578 |
| 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 | 310253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331367 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7456 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7456 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49706 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50294 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 588 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16570 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3209 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 439 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8160 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1835 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2039 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5346 |
| IRS990/PrincipalOfficerNm | 0 | ANNE LEISER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722513 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLACEMAT ADS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2750 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2750 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119911 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2046 |
| IRS990/PYOtherExpensesAmt | 0 | 158811 |
| IRS990/PYOtherRevenueAmt | 0 | 51825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20621 |
| IRS990/PYTotalExpensesAmt | 0 | 179432 |
| IRS990/PYTotalRevenueAmt | 0 | 173782 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4105 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 310253 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 331367 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67800 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 115739 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 435280 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 551019 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104834 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104834 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116739 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 2856 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 13296 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 16152 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 24473 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 13737 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 18192 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 31929 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 7456 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 6132 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 8321 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 2189 |
| 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 | 3112 LUTHER ST |
| 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 | GRANT EXPENSES 6,210 0 0 SALES TAX 4,565 0 0 TRASH 1,989 0 0 TELEPHONE 1,903 0 0 CABLE 1,460 0 0 SUPPLIES STEGMAN 930 0 0 LINENS 812 0 0 INVESTMENT FEES 744 0 0 KITCHEN EXPENSE 732 0 0 CONTRIBUTION TO WORKER PA 491 0 0 PER EXPENSE 433 0 0 OFFICER'S EXPENSE 326 0 0 MISCELLANEOUS 277 0 0 NYS CORPORATION TAX 250 0 0 JANITORIAL EXPENSE 215 0 0 SUPPLIES 114 0 0 TRASH 105 0 0 SUPPLIES 6 0 0 TOTAL 21,562 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 444 ROUNDING -5 TOTAL 439 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 320864 |
| IRS990/TotalAssetsEOYAmt | 0 | 344716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 320864 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 344716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 91316 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15335 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133997 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 149332 |
| IRS990/TotalGrossUBIAmt | 0 | 3338 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10611 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13349 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10611 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13349 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 310253 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 331367 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2750 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58783 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 153437 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3338 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 320864 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 344716 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-08-12 |
| 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/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 | 2021-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD J GOWER II |
| ReturnHeader/ReturnTs | 0 | 2021-08-12T12:43:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSEPH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LAVIANO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.