Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Benevolent & Protective Order of Elks Lodge 1039
EIN 15-0243135 • 501(c)8 • Owego, NY
Profile
Service through Benevolent Programs
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.41x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$326,853
Up $46,152 (+16%) from 2022
Liabilities
Up$135,549
Up $127,232 (+1530%) from 2022
Net Assets
Down$191,304
Down $81,080 (-30%) from 2022
Revenue
Down$164,216
Down $69,987 (-30%) from 2022
Expenses
Down$141,022
Down $4,394 (-3.0%) from 2022
Net Income
Down$23,194
Down $65,593 (-74%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $326,853
- Liabilities
- $135,549
- Net assets
- $191,304
- Revenue
- $164,216
- Expenses
- $141,022
- Net income
- $23,194
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2022 to Mar 31, 2023
- Signed
- Feb 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $184,066
Mission and Program Overview
Mission
Service through Benevolent Programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Charitable Giving to Benefit Community Welfare | $28,773 | $28,773 |
| Programs to benefit Members, Veterans, and Other Causes | $7,481 | $7,481 |
| Charitable Giving to Benefit Elks National Foundation and Elks Major Projects | $6,145 | $6,145 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Cumm | Exalted Ruler | PT | $0 | - | - |
| Maria M Fronek | Esteemed Leading Knight | PT | $0 | - | - |
| Patrick Carey | Esteemed Loyal Knight | - | $0 | - | - |
| Karen M Vinti | Esteemed Lecturing Knight | - | $0 | - | - |
| Tim Sayers | Secretary | PT | $0 | - | - |
| Daniel A Martin | Treasurer | PT | $0 | - | - |
| Wendy L Riesbeck | Tiler | - | $0 | - | - |
| Dan Woody | Trustee | PT | $0 | - | - |
| Mark Demetros | Trustee | PT | $0 | - | - |
| Jim T Wieckhorst | Trustee | PT | $0 | - | - |
| Mike J Mente | Trustee | PT | $0 | - | - |
| Ken Coleman | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of Elks Lodge 1039
- EIN
- 15-0243135
- Address
- PO Box 6 223 Front Street, Owego, NY 13827-0006
Signing Officer
- Name
- Kevin Cumm
- Title
- Exalted Ruler
- Phone
- 6076871039
- Signed
- 2024-02-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Watson CPA PC
- Address
- 4500 State Route 434, Apalachin, NY 13732
- Preparer
- Erin T Watson
- Phone
- 6072234377
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountRents 42,254”
List of grants and similar amounts paid Part I line 10
“Activity Various Charitable Community & Youth OrganizationsAmount 42,399”
Description of other expenses Part I line 16
“Description AmountInsurance 1,616Payroll and Sales Taxes 3,581Advertising 3,599Conference Convention 2,203Supplies 3,881Elks Expenses 7,373”
Description of other assets Part II line 24
“Category Beginning of Year End of YearInventory 5,290 5,559”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDeferred Dues and Fees 8,252 2,823Accounts Payable 65 452Restricted Funds Payable 104,274 132,274”
Business income not reported on 990-T Part V line 35
“The entity did not have any unrelated business income to report”
Raw XML Appendix223 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | Kevin Cumm |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Maria M Fronek |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | Patrick Carey |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | Karen M Vinti |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | Tim Sayers |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | Wendy L Riesbeck |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | Dan Woody |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | Mark Demetros |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | Jim T Wieckhorst |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | Mike J Mente |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | Ken Coleman |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Volunteer Position |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | Volunteer Position |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | Volunteer Position |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | Volunteer Position |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 4 | Volunteer Position |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 5 | Volunteer Position |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 6 | Volunteer Position |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 7 | Volunteer Position |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 8 | Volunteer Position |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 9 | Volunteer Position |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 10 | Volunteer Position |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Daniel A Martin |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6076877865 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2374 State Route 17C |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Owego |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13827 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 220777 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 220617 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69309 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 18680 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23194 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5871 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 280701 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 326853 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7307 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 2359 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 42399 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 30926 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184066 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 49606 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 41 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 54634 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 100677 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13190 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 168110 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 191304 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 168110 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 191304 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 52188 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 10.00 |
| 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 | Kevin Cumm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Maria M Fronek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Patrick Carey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Karen M Vinti |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tim Sayers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Daniel A Martin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Wendy L Riesbeck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Dan Woody |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Mark Demetros |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jim T Wieckhorst |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Mike J Mente |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Ken Coleman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Exalted Ruler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Esteemed Leading Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Esteemed Loyal Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Esteemed Lecturing Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Tiler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5290 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5559 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22253 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 42254 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Service through Benevolent Programs |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3754 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Charitable Giving to Benefit Community Welfare |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Charitable Giving to Benefit Elks National Foundation and Elks Major Projects |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Programs to benefit Members, Veterans, and Other Causes |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 28773 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 7481 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28773 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7481 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14557 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1170 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8496 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 112591 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 135549 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141022 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42399 |
| IRS990EZ/TotalRevenueAmt | 0 | 164216 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountRents 42,254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Various Charitable Community & Youth OrganizationsAmount 42,399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountInsurance 1,616Payroll and Sales Taxes 3,581Advertising 3,599Conference Convention 2,203Supplies 3,881Elks Expenses 7,373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearInventory 5,290 5,559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearDeferred Dues and Fees 8,252 2,823Accounts Payable 65 452Restricted Funds Payable 104,274 132,274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The entity did not have any unrelated business income to report |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Business income not reported on 990-T Part V line 35 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kevin Cumm |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exalted Ruler |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6076871039 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent & Protective Order of Elks Lodge 1039 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 150243135 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 6 223 Front Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Owego |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 138270006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464289115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Watson CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4500 State Route 434 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Apalachin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13732 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6072234377 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Erin T Watson |
| ReturnHeader/ReturnTs | 0 | 2024-02-15T15:27:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kevin |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Cumm |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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