Form 990-EZ, Part I, Line 4 - Rental Income
“Kind and Location of Property: Lodge. Amount: 1,877.”
990EZ • Fiscal year 2022 • EIN 15-0243065
Scores are not available for this record yet.
Assets
Up$276,739
Up $8,214 (+3.1%) from 2021
Net Assets
Up$267,712
Up $7,053 (+2.7%) from 2021
Liabilities
Up$9,027
Up $1,161 (+15%) from 2021
Revenue
Up$108,642
Up $44,389 (+69%) from 2021
Expenses
Up$101,589
Up $22,004 (+28%) from 2021
Net Income
Up$7,053
Up $22,385 (+146%) from 2021
None
To inculcate the principles of charity, justice, brotherly love. and fidelity. To serve the members of the community through benevolent programs.
| Description | Grants | Expenses |
|---|---|---|
| To inculcate the principles of charity, justice, brotherly love, and fidelity. To serve the members and the community through benevolent programs. | $0 | $101,589 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Crystal Stone | Secretary | PT | $6,150 | - | $6,150 |
| Linda Yonchuk | Treasurer | PT | $1,250 | - | $1,250 |
| John Benedict | Trustee | - | $0 | - | - |
| Daniel Benedict | Trustee | PT | $0 | - | - |
| Linda Callahan | Trustee | - | $0 | - | - |
| Kathy Barnett | Vice President | - | $0 | - | - |
| Sarah O'Neil | Vice President | PT | $0 | - | - |
| Susan Doolittle | President | PT | $0 | - | - |
“Kind and Location of Property: Lodge. Amount: 1,877.”
“Description: Interest income. Amount: 1,358.”
“Income: Gross Receipts: 102,143. Returns and Allowances: 0. Less Cost of Goods Sold: 74,804. Gross Profit: 27,339. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 74,804. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 74,804.”
“Description: Insurance reimbursement. Amount: 38,990.”
“Description: Depreciation. Amount: 17,904. Description: Insurance. Amount: 4,333. Description: Dues. Amount: 4,065. Description: Licenses. Amount: 890. Description: Bank charges. Amount: 5. Description: Hospitality. Amount: 1,264. Description: Program expenses. Amount: 6,795. Total to Form 990-EZ, line 16: 35,256.”
“Description: Inventory. Beg. of Year Amount: 6,772. End of Year Amount: 7,550. Description: Other Depreciable Assets. Beg. of Year Amount: 10,958. End of Year Amount: 3,796.”
“Description: Accounts payable. Beg. of Year Amount: 4,360. End of Year Amount: 5,150. Description: Sales tax payable. Beg. of Year Amount: 2,747. End of Year Amount: 277. Description: Payroll taxes payable. Beg. of Year Amount: 759. End of Year Amount: 3,600.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6077754839 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 397 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kirkwood |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13795 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79079 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104419 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 74804 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7053 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1875 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 268525 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 276739 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 25656 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 27339 |
| IRS990EZ/GrossReceiptsAmt | 0 | 188448 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 102143 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3235 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 171716 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 160974 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 5798 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 260659 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 267712 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 260659 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 267712 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 52309 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 6150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 1250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John Benedict |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Daniel Benedict |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Linda Callahan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kathy Barnett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sarah O'Neil |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Susan Doolittle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Crystal Stone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Linda Yonchuk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17730 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11346 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35256 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 38990 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To inculcate the principles of charity, justice, brotherly love. and fidelity. To serve the members of the community through benevolent programs. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4749 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To inculcate the principles of charity, justice, brotherly love, and fidelity. To serve the members and the community through benevolent programs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101589 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7400 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5002 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20654 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7866 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9027 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 101589 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101589 |
| IRS990EZ/TotalRevenueAmt | 0 | 108642 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | n/a |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 5002 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 25656 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 25656 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 20654 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5002 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 5002 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Kind and Location of Property: Lodge. Amount: 1,877. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Interest income. Amount: 1,358. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Income: Gross Receipts: 102,143. Returns and Allowances: 0. Less Cost of Goods Sold: 74,804. Gross Profit: 27,339. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 74,804. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 74,804. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Insurance reimbursement. Amount: 38,990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Depreciation. Amount: 17,904. Description: Insurance. Amount: 4,333. Description: Dues. Amount: 4,065. Description: Licenses. Amount: 890. Description: Bank charges. Amount: 5. Description: Hospitality. Amount: 1,264. Description: Program expenses. Amount: 6,795. Total to Form 990-EZ, line 16: 35,256. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Inventory. Beg. of Year Amount: 6,772. End of Year Amount: 7,550. Description: Other Depreciable Assets. Beg. of Year Amount: 10,958. End of Year Amount: 3,796. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Accounts payable. Beg. of Year Amount: 4,360. End of Year Amount: 5,150. Description: Sales tax payable. Beg. of Year Amount: 2,747. End of Year Amount: 277. Description: Payroll taxes payable. Beg. of Year Amount: 759. End of Year Amount: 3,600. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Rental Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Susan Doolittle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6077754839 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent & Protective Order |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | of Elks Lodge 70 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 150243065 |
| ReturnHeader/Filer/PhoneNum | 0 | 6077754839 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 397 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kirkwood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13795 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133163701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Compu-Tab Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 84 Business Park Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Armonk |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 105041734 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9142731220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Terence Reddington |
| ReturnHeader/ReturnTs | 0 | 2022-10-18T10:39:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Susan |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Doolittle |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.