Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 15-0243105
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
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Flat$89,660
Flat from 2016
Net Assets
Flat$57,918
Flat from 2016
Liabilities
Flat$31,742
Flat from 2016
Revenue
Flat$73,343
Flat from 2016
Expenses
Flat$73,127
Flat from 2016
Net Income
Flat$216
Flat from 2016
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks car and elks share.
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $47,211 | $47,643 | ▲ $432 |
| Cash and Non-Interest-Bearing Accounts | $28,975 | $35,886 | ▲ $6,911 |
| Inventories for Sale or Use | $2,664 | $2,346 | ▼ $318 |
| Savings and Temporary Cash Investments | $8,201 | $2,234 | ▼ $5,967 |
| Prepaid Expenses and Deferred Charges | $3,876 | $1,551 | ▼ $2,325 |
| Total Assets | $90,927 | $89,660 | ▼ $1,267 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $12,939 | $10,334 | ▼ $2,605 |
| Deferred Revenue | $11,244 | $9,854 | ▼ $1,390 |
| Other Liabilities | $5,117 | $7,721 | ▲ $2,604 |
| Accounts Payable and Accrued Expenses | $3,925 | $3,833 | ▼ $92 |
| Total Liabilities | $33,225 | $31,742 | ▼ $1,483 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $57,677 | $57,493 | ▼ $184 |
| Temporarily Rstr Net Assets | $25 | $425 | ▲ $400 |
| Total Net Assets Fund Balance | $57,702 | $57,918 | ▲ $216 |
| Total Liabilities and Net Assets / Fund Balance | $90,927 | $89,660 | ▼ $1,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,511 | $351,983 | $380,494 |
| Land | $18,580 | - | $18,580 |
| Buildings | $138 | $4,408 | $4,546 |
| Equipment | $414 | $1,479 | $1,893 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher R Cryer | Treasurer | PT | $3,040 | $3,040 |
| Valerie Sovie | Secretary | PT | $3,040 | $3,040 |
| Name | Title |
|---|---|
| Brian Dezell | Trustee |
| Garth Ryan | Trustee |
| Karen Madill | Trustee |
| Stuart Rishe | Trustee |
| Ted Mcdonald | Trustee |
| Valerie Testani | Exhalted Rul |
| Line Item | Amount |
|---|---|
| Other Expenses | $59,196 |
| Salaries, Compensation, and Employee Benefits | $13,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $26,562 | - | - | $26,562 |
| Other Salaries and Wages | - | $12,467 | - | $12,467 |
| Payments to Affiliates | $6,125 | - | - | $6,125 |
| Depreciation Depletion | $5,065 | - | - | $5,065 |
| Insurance | $3,273 | $396 | - | $3,669 |
| Information Technology | $2,485 | - | - | $2,485 |
| Fees for Services Accounting | - | $1,988 | - | $1,988 |
| Office Expenses | - | $1,762 | - | $1,762 |
| Conferences and Meetings | $1,688 | - | - | $1,688 |
| Payroll Taxes | - | $1,464 | - | $1,464 |
| Interest | - | $438 | - | $438 |
| Other Expenses | $74 | $250 | - | $74 |
| Advertising | $20 | - | - | $20 |
| Total Functional Expenses | $54,362 | $18,765 | $0 | $73,127 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $73,127 |
| Total Expenses per Audited Statements | $73,127 |
| Total Expenses per Form 990 | $73,127 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $32,161 |
| Fundraising Gross Income | $13,325 |
| Fundraising Direct Expenses | $11,769 |
| Gaming Direct Expenses | $5,667 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Elks National F | $7,180 | $7,180 | $7,689 | $-509 |
| Golf Tournament | $6,145 | $6,145 | $2,570 | $3,575 |
| Total Events | $13,325 | $13,325 | $10,259 | $3,066 |
| Liability | Amount |
|---|---|
| Queen of Hearts Payout Liability | $2,401 |
| Payroll Taxes Payable | $1,775 |
| Accrued Payroll | $1,734 |
| Lottery Sweep | $1,094 |
| Sales Tax Payable | $467 |
| Nys Ubit Payable | $250 |
“No review was or will be conducted.”
“Governing documents are available for public inspection at the organization's facilities located at 322 caroline street, ogdensburg ny 13669.”
“To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3833 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20 |
| IRS990/AllOtherContributionsAmt | 0 | 11480 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER R CRYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153935430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 322 CAROLINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13669 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1688 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1688 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4406 |
| IRS990/CostOfGoodsSoldAmt | 0 | 112644 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74 |
| IRS990/CYOtherExpensesAmt | 0 | 59196 |
| IRS990/CYOtherRevenueAmt | 0 | 33019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13931 |
| IRS990/CYTotalExpensesAmt | 0 | 73127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 73343 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11244 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9854 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5065 |
| IRS990/Desc | 0 | THE BPOE, OGDENSBURG LODGE 772, WILL SERVE THE PEOPLE AND COMMUNITIES IN AND AROUND THE AREA OF ODGENSBURG NEW YORK PROMOTING THE WELFARE AND HAPPINESS OF ITS MEMBERS AND TO CULTIVATE GOOD FELLOWSHIP AS A FRATERNAL ORGANIZATION THROUGH BENEVOLENT PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 54362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1988 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | STUART RISHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN DEZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN MADILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARTH RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALERIE SOVIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER R CRYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VALERIE TESTANI |
| 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 | 3040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXHALTED RUL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 4406 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11769 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13325 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 5667 |
| IRS990/GamingGrossIncomeAmt | 0 | 32161 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 203423 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 117167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2485 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2485 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3669 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/InterestGrp/TotalAmt | 0 | 438 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2664 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2346 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 357870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47643 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 405513 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 23744 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57918 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1556 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 22812 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3682 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 26494 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3852 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4523 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 671 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1762 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMITTEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER LODGE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | NYS UBIT TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | GRAND LODGE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5117 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7721 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDOR COLLECTION CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 446 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 446 |
| IRS990/OtherRevenueTotalAmt | 0 | 446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12467 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 6125 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6125 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1464 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1551 |
| IRS990/PrincipalOfficerNm | 0 | VALERIE TESTANI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL OF BANQUET ROOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31079 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105 |
| IRS990/PYOtherExpensesAmt | 0 | 65425 |
| IRS990/PYOtherRevenueAmt | 0 | 38654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11465 |
| IRS990/PYTotalExpensesAmt | 0 | 76890 |
| IRS990/PYTotalRevenueAmt | 0 | 71578 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2234 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 138 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4408 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4546 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 414 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1479 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1893 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 73127 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18580 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28511 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 351983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 380494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | QUEEN OF HEARTS PAYOUT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOTTERY SWEEP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | NYS UBIT PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 73343 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47643 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 73127 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7721 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 73343 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 73343 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 73127 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ELKS NATIONAL F |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2570 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 5667 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 3682 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 28479 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 32161 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 26494 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5667 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 5667 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | NANCY RISHE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | FILES QUARTERLY BELL JAR RETURNS |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CHRISTOPHER R CRYER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 322 CAROLINE STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | OGDENSBURG |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 13669 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S FACILITIES LOCATED AT 322 CAROLINE STREET, OGDENSBURG NY 13669. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 25 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 425 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 90927 |
| IRS990/TotalAssetsEOYAmt | 0 | 89660 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 90927 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 89660 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39630 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18765 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 54362 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 73127 |
| IRS990/TotalGrossUBIAmt | 0 | 671 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33225 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31742 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33225 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31742 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 57702 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 57918 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 54362 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 620 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6080 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26664 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4822 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 73343 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 671 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 90927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 89660 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 57677 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 57493 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 12939 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 10334 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 322 CAROLINE ST |
| IRS990/USAddress/CityNm | 0 | OGDENSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13669 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OGDENSBURGELKS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIE TESTANI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXHALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3153933000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF THE USA 772 ODGENSBURG |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 150243105 |
| ReturnHeader/Filer/PhoneNum | 0 | 3153935430 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 322 CAROLINE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OGDENSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13669 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200565143 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FURGISON & CO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 181 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.