Civic Intelligence

Benelovent & Protective Order

EIN 14-6024897 • 501(c)8 • Liberty, NY

Profile

FRATERNAL ORGANIZATION

21 John StreetLiberty, NY 12754

www.elks.org/LODGES/HOME.CFM?LODGENUMB

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.24x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.17x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$3,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$170,065

Up $20,919 (+14%) from 2022

Liabilities

Up

$40,524

Up $11,128 (+38%) from 2022

Net Assets

Up

$129,541

Up $9,791 (+8.2%) from 2022

Revenue

Down

$236,989

Down $76,039 (-24%) from 2022

Expenses

Down

$227,198

Down $78,862 (-26%) from 2022

Net Income

Up

$9,791

Up $2,823 (+41%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $143,287Liabilities 2012: $31,556Net Assets 2012: $111,7312012Assets 2013: $142,766Liabilities 2013: $27,065Net Assets 2013: $115,7012013Assets 2014: $148,187Liabilities 2014: $31,874Net Assets 2014: $116,3132014Assets 2015: $149,077Liabilities 2015: $35,406Net Assets 2015: $113,6712015Assets 2016: $139,951Liabilities 2016: $28,704Net Assets 2016: $111,2472016Assets 2017: $143,668Liabilities 2017: $27,328Net Assets 2017: $116,3402017Assets 2018: $141,962Liabilities 2018: $31,320Net Assets 2018: $110,6422018Assets 2019: $141,240Liabilities 2019: $23,949Net Assets 2019: $117,2912019Assets 2020: $126,149Liabilities 2020: $23,279Net Assets 2020: $102,8702020Assets 2021: $136,043Liabilities 2021: $23,360Net Assets 2021: $112,6832021Assets 2022: $149,146Liabilities 2022: $29,396Net Assets 2022: $119,7502022Assets 2023: $170,065Liabilities 2023: $40,524Net Assets 2023: $129,5412023

Highlighted filing

2023

Assets$170,065
Liabilities$40,524
Net Assets$129,541

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $139,519Expenses 2012: $127,612Net Income 2012: $11,9072012Revenue 2013: $150,692Expenses 2013: $137,659Net Income 2013: $13,0332013Revenue 2014: $138,479Expenses 2014: $140,580Net Income 2014: -$2,1012014Revenue 2015: $147,329Expenses 2015: $149,971Net Income 2015: -$2,6422015Revenue 2016: $146,447Expenses 2016: $148,871Net Income 2016: -$2,4242016Revenue 2017: $140,329Expenses 2017: $135,236Net Income 2017: $5,0932017Revenue 2018: $123,455Expenses 2018: $129,153Net Income 2018: -$5,6982018Revenue 2019: $93,333Expenses 2019: $96,238Net Income 2019: -$2,9052019Revenue 2020: $95,462Expenses 2020: $66,003Net Income 2020: $29,4592020Revenue 2021: $199,002Expenses 2021: $218,898Net Income 2021: -$19,8962021Revenue 2022: $313,028Expenses 2022: $306,060Net Income 2022: $6,9682022Revenue 2023: $236,989Expenses 2023: $227,198Net Income 2023: $9,7912023

Highlighted filing

2023

Revenue$236,989
Expenses$227,198
Net Income$9,791

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 15, 2023
Return Version
2022v5.0
Gross Receipts
$343,668
Mission and Program Overview

Mission

Fraturnal organization raises funds for charities, donations, youth activities and provides various public services to enhance, enrich and build a stronger community.

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,326$127,815▲ $91,489
Cash and Non-Interest-Bearing Accounts$88,852$21,528▼ $67,324
Inventories for Sale or Use$14,013$12,783▼ $1,230
Prepaid Expenses and Deferred Charges$7,242$5,226▼ $2,016
Land, Buildings, and Equipment, Net$2,713$2,713→ $0
Total Assets$149,146$170,065▲ $20,919
Liabilities
Deferred Revenue$24,415$28,753▲ $4,338
Accounts Payable and Accrued Expenses$3,800$9,837▲ $6,037
Other Liabilities$1,181$1,934▲ $753
Total Liabilities$29,396$40,524▲ $11,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,925$113,256▲ $331
Net Assets With Donor Restrictions$6,825$16,285▲ $9,460
Total Net Assets Fund Balance$119,750$129,541▲ $9,791
Total Liabilities and Net Assets / Fund Balance$149,146$170,065▲ $20,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$241,791$241,791
Equipment-$121,956$121,956
Land$2,713-$2,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tania DefrankSecretaryPT$3,600$3,600
Samantha DavisTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Joseph DavisTrustee
Mitchell BlankTrustee
Richard LevineTrustee
Robert AckerleyTrustee
William MillerTrustee
Marta IllingExalted Rule
Joseph MaxwellLeading Kngh
Gene AdolphLecturing Kn
Jeanie MillerLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,603
Investment Income
$327
Other Revenue
$60,059
Change in Net Assets
$9,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,011
Salaries, Compensation, and Employee Benefits$25,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,984$43,333-$45,317
Other Salaries and Wages-$14,398-$14,398
Other Expenses$72,770$11,773-$11,773
Insurance-$11,381-$11,381
Payments to Affiliates-$9,658-$9,658
Current Officers, Directors, Trustees, and Key Employees-$6,600-$6,600
Conferences and Meetings-$5,940-$5,940
Fees for Services Accounting-$5,537-$5,537
Payroll Taxes-$4,189-$4,189
Office Expenses-$3,709-$3,709
Advertising-$800-$800
Total Functional Expenses$74,754$152,444$0$227,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$113,859
Gaming Direct Expenses$88,815
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$975
Sales Tax Payable$959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Samantha davis joseph davis treasurer trustee husband joseph davis tania defrank trustee secretary mother

Form 990, Page 6, Part VI, Line 6

ORGANIZED WITH MEMBERS.

Form 990, Page 6, Part VI, Line 7A

Elections are held annually.

Form 990, Page 6, Part VI, Line 7B

Members elect officers and trustees to govern the organization. The lodge's members have the right to override any decision by the governing body.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Benelovent & Protective Order
EIN
14-6024897
Phone
8452923434
Address
21 JOHN STREET, LIBERTY, NY 12754

Signing Officer

Name
Samantha Davis
Title
Treasurer
Phone
8452923434
Signed
2023-07-15

Organization Details

Principal Officer
Samantha Davis
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
45

Preparer

Firm
Martin S Nowak Jr
Address
386 INGRASSIA RD, MIDDLETOWN, NY 10940
Preparer
Martin S Nowak Jr
Phone
8453444719
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To raise funds for public service, charities, donations and youth activities.

Form 990, Part IX, Line 24E

Grant expenses 0 10,466 0 repairs and maintenance 0 9,870 0 supplies 0 8,706 0 laundry 0 3,645 0 license 1,984 665 0 cable tv 0 2,495 0 display case 0 1,564 0 grand lodge supplies 0 1,364 0 water and sewer 0 1,023 0 officers expenses 0 751 0 office supplies 0 683 0 donations 0 490 0 key card expense 0 374 0 dignitary entertainment 0 289 0 equipment rental 0 285 0 security 0 238 0 safety equipment 0 204 0 sick visits/funerals 0 116 0 memorial services 0 100 0 flag day expenses 0 5 0 total 1,984 43,333 0

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09837
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0800
IRS990/AdvertisingGrp/TotalAmt0800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043333
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01984
IRS990/AllOtherExpensesGrp/TotalAmt045317
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SAMANTHA DAVIS
IRS990/BooksInCareOfDetail/PhoneNum08452923434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 SKYVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIBERTY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012754
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088852
IRS990/CashNonInterestBearingGrp/EOYAmt021528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05940
IRS990/ConferencesMeetingsGrp/TotalAmt05940
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt014000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0327
IRS990/CYOtherExpensesAmt0202011
IRS990/CYOtherRevenueAmt060059
IRS990/CYProgramServiceRevenueAmt0176603
IRS990/CYRevenuesLessExpensesAmt09791
IRS990/CYSalariesCompEmpBnftPaidAmt025187
IRS990/CYTotalExpensesAmt0227198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236989
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024415
IRS990/DeferredRevenueGrp/EOYAmt028753
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06825
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016285
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05537
IRS990/FeesForServicesAccountingGrp/TotalAmt05537
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TANIA DEFRANK
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ACKERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE ADOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCHELL BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTA ILLING
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNGH
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt088815
IRS990/GamingGrossIncomeAmt0113859
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343668
IRS990/GrossRentsGrp/RealAmt04234
IRS990/GrossSalesOfInventoryAmt035354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011381
IRS990/InsuranceGrp/TotalAmt011381
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014013
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012783
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02713
IRS990/LandBldgEquipCostOrOtherBssAmt0366460
IRS990/LessRentalExpensesGrp/RealAmt03864
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt081
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119750
IRS990/NetAssetsOrFundBalancesEOYAmt0129541
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt025044
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025044
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021354
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021354
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0370
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0370
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113256
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03709
IRS990/OfficeExpensesGrp/TotalAmt03709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1UTILTIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3JANITORAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211773
IRS990/OtherExpensesGrp/ProgramServicesAmt072770
IRS990/OtherExpensesGrp/TotalAmt072770
IRS990/OtherExpensesGrp/TotalAmt120994
IRS990/OtherExpensesGrp/TotalAmt214132
IRS990/OtherExpensesGrp/TotalAmt311773
IRS990/OtherLiabilitiesGrp/BOYAmt01181
IRS990/OtherLiabilitiesGrp/EOYAmt01934
IRS990/OtherRevenueMiscGrp/Desc0GRANTS
IRS990/OtherRevenueMiscGrp/Desc1DONATIONS
IRS990/OtherRevenueMiscGrp/Desc2DISPLAY CASE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12830
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21380
IRS990/OtherRevenueTotalAmt013291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014398
IRS990/OtherSalariesAndWagesGrp/TotalAmt014398
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt09658
IRS990/PaymentsToAffiliatesGrp/TotalAmt09658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04189
IRS990/PayrollTaxesGrp/TotalAmt04189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05226
IRS990/PrincipalOfficerNm0SAMANTHA DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BAR
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136711
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0281756
IRS990/PYOtherRevenueAmt06517
IRS990/PYProgramServiceRevenueAmt0306445
IRS990/PYRevenuesLessExpensesAmt06968
IRS990/PYSalariesCompEmpBnftPaidAmt024304
IRS990/PYTotalExpensesAmt0306060
IRS990/PYTotalRevenueAmt0313028
IRS990/ReconcilationRevenueExpnssAmt09791
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0370
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121956
IRS990ScheduleD/LandGrp/BookValueAmt02713
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02713
IRS990ScheduleD/TotalLiabilityAmt01934
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt055942
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt025466
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt081408
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt088815
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt079985
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt033874
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0113859
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025044
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07407
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05364
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02043
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SAMANTHA DAVIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012 SKYVIEW DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LIBERTY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAMANTHA DAVIS JOSEPH DAVIS TREASURER TRUSTEE HUSBAND JOSEPH DAVIS TANIA DEFRANK TRUSTEE SECRETARY MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTIONS ARE HELD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ELECT OFFICERS AND TRUSTEES TO GOVERN THE ORGANIZATION. THE LODGE'S MEMBERS HAVE THE RIGHT TO OVERRIDE ANY DECISION BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT EXPENSES 0 10,466 0 REPAIRS AND MAINTENANCE 0 9,870 0 SUPPLIES 0 8,706 0 LAUNDRY 0 3,645 0 LICENSE 1,984 665 0 CABLE TV 0 2,495 0 DISPLAY CASE 0 1,564 0 GRAND LODGE SUPPLIES 0 1,364 0 WATER AND SEWER 0 1,023 0 OFFICERS EXPENSES 0 751 0 OFFICE SUPPLIES 0 683 0 DONATIONS 0 490 0 KEY CARD EXPENSE 0 374 0 DIGNITARY ENTERTAINMENT 0 289 0 EQUIPMENT RENTAL 0 285 0 SECURITY 0 238 0 SAFETY EQUIPMENT 0 204 0 SICK VISITS/FUNERALS 0 116 0 MEMORIAL SERVICES 0 100 0 FLAG DAY EXPENSES 0 5 0 TOTAL 1,984 43,333 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149146
IRS990/TotalAssetsEOYAmt0170065
IRS990/TotalAssetsGrp/BOYAmt0149146
IRS990/TotalAssetsGrp/EOYAmt0170065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227198
IRS990/TotalGrossUBIAmt0370
IRS990/TotalLiabilitiesBOYAmt029396
IRS990/TotalLiabilitiesEOYAmt040524
IRS990/TotalLiabilitiesGrp/BOYAmt029396
IRS990/TotalLiabilitiesGrp/EOYAmt040524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129541
IRS990/TotalProgramServiceRevenueAmt0176603
IRS990/TotalReportableCompFromOrgAmt06600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0370
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170065
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt012 SKYVIEW DRIVE
IRS990/USAddress/CityNm0LIBERTY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012754
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452923434
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENELOVENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 1545
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0146024897
ReturnHeader/Filer/PhoneNum08452923434
ReturnHeader/Filer/USAddress/AddressLine1Txt021 JOHN STREET
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.