Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 15-0243090
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$197,767
Down $29,723 (-13%) from 2015
Net Assets
Down$124,272
Down $17,215 (-12%) from 2015
Liabilities
Down$73,495
Down $12,508 (-15%) from 2015
Revenue
Down$119,665
Down $14,951 (-11%) from 2015
Expenses
Up$136,880
Up $2,844 (+2.1%) from 2015
Net Income
Down-$17,215
Down $17,795 (-3068%) from 2015
Provide food, beverage, social events and other activities to members and their guests.
Serve food and beverages to members and their guests as well as provide various functions and activities for their enjoyment and entertainment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $124,734 | $118,451 | ▼ $6,283 |
| Cash and Non-Interest-Bearing Accounts | $59,001 | $42,124 | ▼ $16,877 |
| Savings and Temporary Cash Investments | $40,765 | $34,737 | ▼ $6,028 |
| Inventories for Sale or Use | $2,990 | $2,455 | ▼ $535 |
| Total Assets | $227,490 | $197,767 | ▼ $29,723 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $67,188 | $57,961 | ▼ $9,227 |
| Deferred Revenue | $6,898 | $9,268 | ▲ $2,370 |
| Accounts Payable and Accrued Expenses | $11,917 | $6,266 | ▼ $5,651 |
| Total Liabilities | $86,003 | $73,495 | ▼ $12,508 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $91,345 | $89,535 | ▼ $1,810 |
| Temporarily Rstr Net Assets | $50,142 | $34,737 | ▼ $15,405 |
| Total Net Assets Fund Balance | $141,487 | $124,272 | ▼ $17,215 |
| Total Liabilities and Net Assets / Fund Balance | $227,490 | $197,767 | ▼ $29,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $63,451 | $620,244 | $683,695 |
| Land | $55,000 | - | $55,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Adrian Fenyn | Treasurer | $2,800 | $2,800 |
| Richard Bowker | Secretary | $2,800 | $2,800 |
| Name | Title |
|---|---|
| Bruce Bowman | Trustee |
| Daniel Rease | Trustee |
| John Mctaggert | Trustee |
| Mark Weaver | Trustee |
| Paul Chetney | Trustee |
| Robert Gnau | Esquire |
| Bruce Decook | Est Lecturing Knight |
| Margaret Mares | Est. Leading Knight |
| Paul E Golding | Est. Loyal Knight |
| Susan House | Exalted Ruler |
| Michael Krebbeks | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $109,082 |
| Salaries, Compensation, and Employee Benefits | $27,798 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $23,402 | - | - | $23,402 |
| Other Salaries and Wages | $20,000 | - | - | $20,000 |
| Depreciation Depletion | $10,870 | - | - | $10,870 |
| Other Expenses | $7,691 | - | - | $7,691 |
| Payments to Affiliates | $6,125 | - | - | $6,125 |
| Current Officers, Directors, Trustees, and Key Employees | $5,600 | - | - | $5,600 |
| Insurance | $4,440 | - | - | $4,440 |
| Interest | $4,437 | - | - | $4,437 |
| Payroll Taxes | $2,198 | - | - | $2,198 |
| Fees for Services Accounting | $2,100 | - | - | $2,100 |
| Fees for Services Other | $1,875 | - | - | $1,875 |
| Conferences and Meetings | $1,500 | - | - | $1,500 |
| Office Expenses | $595 | - | - | $595 |
| Total Functional Expenses | $136,880 | $0 | $0 | $136,880 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $175,577 |
| Gaming Direct Expenses | $150,504 |
| Professional Fundraising Fees | $0 |
“The organization is made up of 350 members.”
“Members annually elect officers and trustees.”
“Additions to real property and acquisitions of of major equipment must be approved by the general membership.”
“Documents made available upon request.”
“Annually, officers and trustees are asked about known or suspected possible conflicts of interest.”
“Officers salaries are set according to the organization's bylaws. Officers are elected annually by the organization's general membership”
“All documents are made available upon request.”
“REPAIRS & MAINTENANCE: Program service expenses 5,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,640. JANITORIAL EXPENSE: Program service expenses 3,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,637. LINENS & LAUNDRY: Program service expenses 3,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,412. MISCELLANEOUS: Program service expenses 2,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,340. LICENSES: Program service expenses 1,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,815. BULLETIN: Program service expenses 1,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,350. CABLE TV: Program service expenses 1,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,286. REFUSE & SNOW REMOVAL: Program service expenses 1,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,253. POSTAGE: Program service expenses 1,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,199. INTERNET: Program service expenses 960. Management and general expenses 0. Fundraising expenses 0. Total expenses 960. TELEPHONE: Program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480. NYS FRANCHISE TAX: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. CASH SHORT (OVER): Program service expenses -220. Management and general expenses 0. Fundraising expenses 0. Total expenses -220.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6266 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVE FOOD AND BEVERAGES TO MEMBERS AND THEIR GUESTS AS WELL AS PROVIDE VARIOUS FUNCTIONS AND ACTIVITIES FOR THEIR ENJOYMENT AND ENTERTAINMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 710 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23402 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23402 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153311249 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 223 SOUTH MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14513 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 96231 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 109082 |
| IRS990/CYOtherRevenueAmt | 0 | 60801 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30688 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27798 |
| IRS990/CYTotalExpensesAmt | 0 | 136880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 119665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6898 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9268 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10870 |
| IRS990/Desc | 0 | PROMOTED SPIRIT OF FRATERNALISM AMONG 367 MEMBERS AND VARIOUS SUPPORTED CHARITIES WITHIN THE LOCAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 136880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1875 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| 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/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/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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL REASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MCTAGGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL CHETNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET MARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL E GOLDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE DECOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD BOWKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADRIAN FENYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT GNAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL KREBBEKS |
| 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 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EST. LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EST. LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EST LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TILER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 150504 |
| IRS990/GamingGrossIncomeAmt | 0 | 175577 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 366400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 131537 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 350 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4440 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4437 |
| IRS990/InterestGrp/TotalAmt | 0 | 4437 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2990 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2455 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 620244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 118451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 738695 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 27445 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE FOOD, BEVERAGE, SOCIAL EVENTS AND OTHER ACTIVITIES TO MEMBERS AND THEIR GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 67188 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 57961 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 141487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 124272 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 25073 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 25073 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35306 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 595 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF ACTIVITIES & FU |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21955 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7691 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 422 |
| IRS990/OtherRevenueTotalAmt | 0 | 422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 6125 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2198 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN B HOUSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACTIVITIES & FUNCTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30688 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31422 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 536 |
| IRS990/PYOtherExpensesAmt | 0 | 114874 |
| IRS990/PYOtherRevenueAmt | 0 | 30268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19162 |
| IRS990/PYTotalExpensesAmt | 0 | 134036 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 134616 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17215 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40765 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34737 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 620244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 683695 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 118451 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 150504 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 150504 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 150504 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 175577 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 175577 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 25073 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BELL JAR COMMITTEE |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 223 SOUTH AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | NEWARK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 14513 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS MADE UP OF 350 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ANNUALLY ELECT OFFICERS AND TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADDITIONS TO REAL PROPERTY AND ACQUISITIONS OF OF MAJOR EQUIPMENT MUST BE APPROVED BY THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY, OFFICERS AND TRUSTEES ARE ASKED ABOUT KNOWN OR SUSPECTED POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS SALARIES ARE SET ACCORDING TO THE ORGANIZATION'S BYLAWS. OFFICERS ARE ELECTED ANNUALLY BY THE ORGANIZATION'S GENERAL MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS & MAINTENANCE: Program service expenses 5,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,640. JANITORIAL EXPENSE: Program service expenses 3,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,637. LINENS & LAUNDRY: Program service expenses 3,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,412. MISCELLANEOUS: Program service expenses 2,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,340. LICENSES: Program service expenses 1,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,815. BULLETIN: Program service expenses 1,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,350. CABLE TV: Program service expenses 1,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,286. REFUSE & SNOW REMOVAL: Program service expenses 1,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,253. POSTAGE: Program service expenses 1,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,199. INTERNET: Program service expenses 960. Management and general expenses 0. Fundraising expenses 0. Total expenses 960. TELEPHONE: Program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480. NYS FRANCHISE TAX: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. CASH SHORT (OVER): Program service expenses -220. Management and general expenses 0. Fundraising expenses 0. Total expenses -220. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | GRAND LODGE OF ELKS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | STATE ELKS ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF AMERICA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NEW YORK STATE ELKS ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 360793011 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 166036851 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(8) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(8) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FRATERNAL ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | FRATERNAL ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2750 NLAKEVIEW AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 31 HOLCOMB RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHICAGO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | AVERILL PARK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 60614 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 12018 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 5425 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 700 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | PER CAPITA ASSESSMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | PER CAPITA ASSESSMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF AMERICA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | NYS ELKS ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 50142 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 34737 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 227490 |
| IRS990/TotalAssetsEOYAmt | 0 | 197767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 227490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 197767 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.