Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Benevolent & Protective Order of the Elks of the USA Lodge 1312 Oneonta
990EZ • Fiscal year 2022 • EIN 15-0243120
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$232,034
Down $33,345 (-13%) from 2021
Net Assets
Down$82,609
Down $32,387 (-28%) from 2021
Liabilities
Down$149,425
Down $958 (-0.6%) from 2021
Revenue And Expenses
Revenue
Up$49,830
Up $15,340 (+44%) from 2021
Expenses
Up$82,217
Up $6,678 (+8.8%) from 2021
Net Income
Up-$32,387
Up $8,662 (+21%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Oct 10, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $71,620
Mission and Program Overview
Mission
To inclucate the principles of charity, justice brotherly love and fidelity to promote the welfare and enhance the happiness of its members.
To inculcate the principals of charity, justice, brotherly love and fidelity to promote the welfare and enhance the happiness of its members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Expenditures for the amusement and social activities of the membership, community and support for charities. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerald E French | Exalted Ruker | - | $0 | - | - |
| Michael R Donnell | Leading Knight | - | $0 | - | - |
| William E Ellis | Loyal Knight | - | $0 | - | - |
| Judith Sweet | Lecturing Knight | - | $0 | - | - |
| Sun Munson | Secretary | - | $0 | - | - |
| Charlene Donnell | Treasurer | - | $0 | - | - |
| Patrick W Pidgeon | Trustee Chair | - | $0 | - | - |
| Vacant | Boaard Of Directors | - | $0 | - | - |
| Patrick W Pidgeon | Trustee - One Year | - | $0 | - | - |
| James B Hurlburt | Trustee - Two Year | - | $0 | - | - |
| Richard F Munson | Trustee - Three Year | - | $0 | - | - |
| Chrisine M Carpenter | Trustee - Four Year | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of
- EIN
- 15-0243120
- Phone
- 6074321312
- Address
- 84 Chestnut Street, Oneonta, NY 13820
Signing Officer
- Name
- Charlene Donnell
- Title
- Treasurer
- Phone
- 6074321312
- Signed
- 2022-10-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cwynar Farrow & Locke CPAs
- Address
- 43 South Broad Street, Norwich, NY 13815-1787
- Preparer
- Stephen J Locke
- Phone
- 6073343838
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 30,769. Returns and Allowances: 0. Less Cost of Goods Sold: 15,572. Gross Profit: 15,197. Cost of Goods Sold: Inventory at Beginning of Year: 5,875. Merchandise Purchased: 15,572. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 5,875. Cost of Goods Sold: 15,572. Total to Form 990-EZ, line 14: 44,385.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Miscellaneous. Amount: 6,000.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 12,856. Description: Other Expenses. Amount: 31,529.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Insurance. Amount: 8,203. Description: Music and Entertainment. Amount: 3,639. Description: Licenses. Amount: 2,132. Description: Office Expenses. Amount: 1,342. Description: Per Capita Tax. Amount: 5,826. Description: Supplies. Amount: 116. Description: Donations. Amount: 5,500. Description: Misc. Amount: 8,029. Total to Form 990-EZ, line 16: 34,787.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Bar Inventory. Beg. of Year Amount: 5,500. End of Year Amount: 5,350. Description: Kitchen Inventory. Beg. of Year Amount: 375. End of Year Amount: 525. Description: Other Depreciable Assets. Beg. of Year Amount: 18,745. End of Year Amount: 16,285.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Deferred revenue prepaid dues. Beg. of Year Amount: 2,333. End of Year Amount: 3,697. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 8,028. Description: Accrued NYS Franchise Tax. Beg. of Year Amount: 250. End of Year Amount: 250. Description: Sales Tax Payable. Beg. of Year Amount: 0. End of Year Amount: 650. Description: EIDL loan. Beg. of Year Amount: 96,800. End of Year Amount: 96,800. Description: NYS Major Projects. Beg. of Year Amount: 51,000. End of Year Amount: 40,000.”
Raw XML Appendix216 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Charlene Donnell |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6074321312 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 84 Chestnut Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Oneonta |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13820 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51128 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15572 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32387 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2985 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 265379 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 232034 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 15094 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15197 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71620 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 30769 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 169143 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 158746 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 19757 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 114996 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82609 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114996 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82609 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44385 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gerald E French |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael R Donnell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | William E Ellis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Judith Sweet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sun Munson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Charlene Donnell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Patrick W Pidgeon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Vacant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Patrick W Pidgeon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | James B Hurlburt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Richard F Munson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Chrisine M Carpenter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Exalted Ruker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Leading Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Loyal Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Lecturing Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Boaard of Directors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Trustee - One Year |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Trustee - Two Year |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Trustee - Three Year |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Trustee - Four Year |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24620 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22160 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34787 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6000 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To inculcate the principals of charity, justice, brotherly love and fidelity to promote the welfare and enhance the happiness of its members. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 60 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Expenditures for the amusement and social activities of the membership, community and support for charities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6218 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8876 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 150383 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 149425 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 82217 |
| IRS990EZ/TotalRevenueAmt | 0 | 49830 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 2301 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2301 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 6218 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 3630 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 5242 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 6222 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 15094 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 8876 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1430 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 3917 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 2133 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 354 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Charlene Donnell |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 84 Chestnut Street |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Oneonta |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 13820 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 30,769. Returns and Allowances: 0. Less Cost of Goods Sold: 15,572. Gross Profit: 15,197. Cost of Goods Sold: Inventory at Beginning of Year: 5,875. Merchandise Purchased: 15,572. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 5,875. Cost of Goods Sold: 15,572. Total to Form 990-EZ, line 14: 44,385. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Miscellaneous. Amount: 6,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 12,856. Description: Other Expenses. Amount: 31,529. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Insurance. Amount: 8,203. Description: Music and Entertainment. Amount: 3,639. Description: Licenses. Amount: 2,132. Description: Office Expenses. Amount: 1,342. Description: Per Capita Tax. Amount: 5,826. Description: Supplies. Amount: 116. Description: Donations. Amount: 5,500. Description: Misc. Amount: 8,029. Total to Form 990-EZ, line 16: 34,787. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Bar Inventory. Beg. of Year Amount: 5,500. End of Year Amount: 5,350. Description: Kitchen Inventory. Beg. of Year Amount: 375. End of Year Amount: 525. Description: Other Depreciable Assets. Beg. of Year Amount: 18,745. End of Year Amount: 16,285. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Deferred revenue prepaid dues. Beg. of Year Amount: 2,333. End of Year Amount: 3,697. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 8,028. Description: Accrued NYS Franchise Tax. Beg. of Year Amount: 250. End of Year Amount: 250. Description: Sales Tax Payable. Beg. of Year Amount: 0. End of Year Amount: 650. Description: EIDL loan. Beg. of Year Amount: 96,800. End of Year Amount: 96,800. Description: NYS Major Projects. Beg. of Year Amount: 51,000. End of Year Amount: 40,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Charlene Donnell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6074321312 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent & Protective Order of |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | the Elks of the USA Lodge 1312 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 150243120 |
| ReturnHeader/Filer/PhoneNum | 0 | 6074321312 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 84 Chestnut Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oneonta |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161490428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cwynar Farrow & Locke CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 43 South Broad Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Norwich |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 138151787 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6073343838 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephen J Locke |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T17:31:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Charlene |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Donnell |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $232,034
- Liabilities
- $149,425
- Net assets
- $82,609
- Revenue
- $49,830
- Expenses
- $82,217
- Net income
- -$32,387