Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2017 • EIN 15-0243120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$791,865
Up $157 (+0.0%) from 2016
Net Assets
Up$764,916
Up $1,706 (+0.2%) from 2016
Liabilities
Down$26,949
Down $1,549 (-5.4%) from 2016
Revenue
Down$173,290
Down $23,157 (-12%) from 2016
Expenses
Up$182,360
Up $17,221 (+10%) from 2016
Net Income
Down-$9,070
Down $40,378 (-129%) from 2016
To inclucate the principles of charity, justice brotherly love and fidelity to promote the welfare and enhance the happiness of its members.
A USA Elks Lodge and Social Club
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $459,448 | $475,888 | ▲ $16,440 |
| Land, Buildings, and Equipment, Net | $252,689 | $242,822 | ▼ $9,867 |
| Cash and Non-Interest-Bearing Accounts | $55,771 | $52,655 | ▼ $3,116 |
| Inventories for Sale or Use | $23,800 | $20,500 | ▼ $3,300 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $791,708 | $791,865 | ▲ $157 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $17,435 | $16,569 | ▼ $866 |
| Other Liabilities | $7,270 | $10,380 | ▲ $3,110 |
| Accounts Payable and Accrued Expenses | $3,793 | - | - |
| Total Liabilities | $28,498 | $26,949 | ▼ $1,549 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $459,448 | $475,888 | ▲ $16,440 |
| Unrestricted Net Assets | $303,762 | $289,028 | ▼ $14,734 |
| Total Net Assets Fund Balance | $763,210 | $764,916 | ▲ $1,706 |
| Total Liabilities and Net Assets / Fund Balance | $791,708 | $791,865 | ▲ $157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $202,690 | $175,076 | $377,766 |
| Buildings | - | $308,759 | $308,759 |
| Equipment | $7,873 | $226,001 | $233,874 |
| Land | $32,259 | - | $32,259 |
| Name | Title |
|---|---|
| David Barnes | Trustee |
| Jim Hurlburt | Trustee |
| Mark Vegari | Trustee |
| Patrick Pidgeon | Trustee |
| Richard Dickson | Trustee |
| Flo Loomis | Esquire |
| Andrew Spence | Exalted Ruler |
| Luke Dolezel | Leading Night |
| Chris Merlino | Lecturing |
| Robert Adam Jr | Loyal Night |
| Debra Crampton | Secretary |
| Jessica Lorette | Tiler |
| Bruce Carroll | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $138,479 |
| Salaries, Compensation, and Employee Benefits | $43,881 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,952 | - | - | $36,952 |
| Occupancy | $23,720 | $5,852 | - | $29,572 |
| Depreciation Depletion | $16,565 | $2,367 | - | $18,932 |
| Insurance | $7,796 | $2,158 | - | $9,954 |
| Fees for Service Investment Mgmnt Fees | $8,237 | - | - | $8,237 |
| Payroll Taxes | $6,929 | - | - | $6,929 |
| Office Expenses | $4,564 | $938 | - | $5,502 |
| Fees for Services Accounting | - | $5,300 | - | $5,300 |
| All Other Expenses | $3,039 | $1,312 | - | $4,351 |
| Other Expenses | $12,901 | $2,718 | - | $2,718 |
| Fees for Services Other | - | $1,917 | - | $1,917 |
| Fees for Services Legal | - | $255 | - | $255 |
| Interest | - | $165 | - | $165 |
| Advertising | - | $97 | - | $97 |
| Total Functional Expenses | $154,714 | $27,646 | $0 | $182,360 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $52,811 |
| Gaming Direct Expenses | $41,169 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $4,209 |
| Agency Fund | $2,791 |
| Income Tax Payable | $2,323 |
| Other Liability | $807 |
| Other Current Liabilities | $250 |
“Members of b.p.o.e. Oneonta lodge #1312”
“The organization has informed its governing body of members that a copy of the form 990 is available upon request. The treasurer and secretary review the form 990 frior to its filing”
“The Elks will provide photocopies of the organization's By-Laws, Conflict of Interest Policy, 990 Forms, and annual financial statements upon request.”
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 | 3793 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A USA Elks Lodge and Social Club |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 97 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 14910 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRUCE CARROLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6074321312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 84 CHESTNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONEONTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13820 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 75574 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29951 |
| IRS990/CYOtherExpensesAmt | 0 | 138479 |
| IRS990/CYOtherRevenueAmt | 0 | 101774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43881 |
| IRS990/CYTotalExpensesAmt | 0 | 182360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 173290 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17435 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16569 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2367 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16565 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18932 |
| IRS990/Desc | 0 | EXPENDITURES FOR THE AMUSEMENT AND SOCIAL ACTIVITIES OF THE MEMBERSHIP, COMMUNITY, AND SUPPORT FOR SEVERAL CHARITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 255 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1917 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 8237 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8237 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/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 | DAVID BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM HURLBURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK VEGARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK PIDGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT ADAM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA CRAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUKE DOLEZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS MERLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FLO LOOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA LORETTE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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 | LOYAL NIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEADING NIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TILER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18113 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 41169 |
| IRS990/GamingGrossIncomeAmt | 0 | 52811 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 126164 |
| IRS990/GrossReceiptsAmt | 0 | 398084 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 143696 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 400 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9954 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/InterestGrp/TotalAmt | 0 | 165 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23800 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11838 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 459448 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 475888 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 709836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 242822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 952658 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 108051 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 26655 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCLUCATE THE PRINCIPLES OF CHARITY, JUSTICE BROTHERLY LOVE AND FIDELITY TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 763210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 764916 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18113 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18113 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 11642 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11642 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61515 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68122 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6607 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1931 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10776 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5852 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5502 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12901 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2718 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10380 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722320 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITIES RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TAX CREDITS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 971 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20461 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 578 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 20461 |
| IRS990/OtherRevenueTotalAmt | 0 | 22010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36952 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6929 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52586 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18632 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 138427 |
| IRS990/PYOtherRevenueAmt | 0 | 125229 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31308 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26712 |
| IRS990/PYTotalExpensesAmt | 0 | 165139 |
| IRS990/PYTotalRevenueAmt | 0 | 196447 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 308759 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 308759 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7873 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 226001 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 233874 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32259 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32259 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 202690 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 175076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 377766 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INCOME TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 242822 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10380 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 4555 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 3390 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 7945 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 41169 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 15492 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 7120 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 30199 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 52811 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 11642 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 33224 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 4619 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 28605 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.