Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2017 • EIN 15-0243172
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$592,156
Down $36,456 (-5.8%) from 2016
Net Assets
Down$561,046
Down $22,081 (-3.8%) from 2016
Liabilities
Down$31,110
Down $14,375 (-32%) from 2016
Revenue
Up$167,910
Up $134,950 (+409%) from 2016
Expenses
Up$189,991
Up $122,039 (+180%) from 2016
Net Income
Up-$22,081
Up $12,911 (+37%) from 2016
The utica benevolent & protective order of elks is a fraternal organization which supports members community activities and charitable organizations. It is organized under the "lodge system."
To promote the welfare of and enhance the happiness of its members, to quicken the spirit of american patriotism and cultivate good fellowship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $583,127 | $561,046 | ▼ $22,081 |
| Land, Buildings, and Equipment, Net | $480,296 | $463,069 | ▼ $17,227 |
| Cash and Non-Interest-Bearing Accounts | $135,203 | $122,369 | ▼ $12,834 |
| Inventories for Sale or Use | $5,100 | $5,700 | ▲ $600 |
| Savings and Temporary Cash Investments | $5,266 | $1,018 | ▼ $4,248 |
| Total Assets | $628,612 | $592,156 | ▼ $36,456 |
| Other Assets Total | $2,747 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $34,853 | $20,410 | ▼ $14,443 |
| Deferred Revenue | - | $7,323 | - |
| Accounts Payable and Accrued Expenses | $3,091 | $1,809 | ▼ $1,282 |
| Other Liabilities | $7,541 | $1,568 | ▼ $5,973 |
| Total Liabilities | $45,485 | $31,110 | ▼ $14,375 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $583,127 | $561,046 | ▼ $22,081 |
| Total Liabilities and Net Assets / Fund Balance | $628,612 | $592,156 | ▼ $36,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $332,731 | $171,578 | $504,309 |
| Equipment | $30,338 | $123,936 | $154,274 |
| Land | $100,000 | - | $100,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Burmaster | Treasurer | PT | $2,254 | $2,254 |
| Ann Mcdonald | Secretary | PT | $2,156 | $2,156 |
| Name | Title |
|---|---|
| Cliff Mezza | Trustee Five Years |
| Earl Jones | Trustee Four Years |
| Dave Barr | Trustee One Year |
| Mike Emmerich | Trustee Three Years |
| Kenneth Wittman | Trustee Two Years |
| Toffe Hadity | Champlin |
| Kevin Mcdonald | Exhalted Ruler |
| Pete Cilinski | Inner Guard |
| Zachery Mutalo | Leading Knight |
| Mathew Romanov | Loyal Knight |
| Donald R Gerace | Presiding Justice |
| Ronald Kessler | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $92,480 |
| Salaries, Compensation, and Employee Benefits | $87,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,621 | - | - | $76,621 |
| Occupancy | $30,682 | - | - | $30,682 |
| Depreciation Depletion | - | $20,587 | - | $20,587 |
| Benefits to Members | $10,253 | - | - | $10,253 |
| Insurance | - | $7,559 | - | $7,559 |
| Payroll Taxes | $6,227 | - | - | $6,227 |
| Conferences and Meetings | $6,144 | - | - | $6,144 |
| Other Expenses | $5,370 | - | - | $5,370 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,410 | - | $4,410 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Office Expenses | $2,732 | - | - | $2,732 |
| Fees for Services Management | - | $1,845 | - | $1,845 |
| Interest | - | $1,688 | - | $1,688 |
| Total Functional Expenses | $150,902 | $39,089 | $0 | $189,991 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $246,506 |
| Gaming Direct Expenses | $213,220 |
| Fundraising Gross Income | $5,346 |
| Fundraising Direct Expenses | $2,690 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax | $816 |
| Payroll | $540 |
| Payroll Tax | $212 |
“The members elect the board of trustees and the officers.”
“The membership votes to approve the rulings and budgets of the board of trustees.”
“A copy of form 990 can be obtained by calling or writing the organization at the address and number on the front of the return.”
“To promote the welfare of and enhance the happiness of its members, to quiken the spirit of american patriotism and cultivate good fellowship.”
“The organization has members”
“Form 990 is presented to the board at the first meeting after the return is available and is approved by the baord before the return is filed.”
“The exhalted ruler, kevin mcdonald is married to the secretary, ann mcdonald.”
“The position of lecturing knight is currently vacant. Therefore there is currently 8 voting members.”
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 | 3091 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1809 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE WELFARE OF AND ENHANCE THE HAPPINESS OF ITS MEMBERS, TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM AND CULTIVATE GOOD FELLOWSHIP. |
| IRS990/AllOtherContributionsAmt | 0 | 7606 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 10253 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 10253 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT BURMASTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157332377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1315 CHAMPLIN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Utica |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4410 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4410 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6144 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6144 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 41268 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 10253 |
| IRS990/CYContributionsGrantsAmt | 0 | 27719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 92480 |
| IRS990/CYOtherRevenueAmt | 0 | 140186 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87258 |
| IRS990/CYTotalExpensesAmt | 0 | 189991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 167910 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7323 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20587 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20587 |
| IRS990/Desc | 0 | TO SERVCE THE COMMUNITY AND ITS MEMBERS TRHOUGH BENEVOLENT PROGRAMS INCLUDING DONATIONS TO CHARITIES, FUNDRAISING EVENTS AND OTHER ACTIVITIES. |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1845 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZACHERY MUTALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATHEW ROMANOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BURMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH WITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE EMMERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EARL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLIFF MEZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONALD KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOFFE HADITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETE CILINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONALD R GERACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2254 |
| 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/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXHALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE ONE YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE TWO YEARS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE THREE YEARS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE FOUR YEARS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE FIVE YEARS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAMPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDING JUSTICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2690 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5346 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 213220 |
| IRS990/GamingGrossIncomeAmt | 0 | 246506 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 425088 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6450 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 135596 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7559 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/InterestGrp/TotalAmt | 0 | 1688 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 295514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 480296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 463069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 758583 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 20113 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE WELFARE OF AND ENHANCE THE HAPPINESS OF ITS MEMBERS, TO QUICKEN THE SPIRIT OF AMERICAN OATRIOTISM AND CULTIVATE GOOD FELLOWSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34853 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20410 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 583127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 561046 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2656 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2656 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33286 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 33286 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94328 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 94328 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6450 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30682 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2732 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2747 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES AND PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5370 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1568 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522299 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522299 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATM FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 598 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2868 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 598 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2868 |
| IRS990/OtherRevenueTotalAmt | 0 | 3466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76621 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6227 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6227 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN MCDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 12559 |
| IRS990/PYContributionsGrantsAmt | 0 | 21937 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 49075 |
| IRS990/PYOtherRevenueAmt | 0 | 11002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34992 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6318 |
| IRS990/PYTotalExpensesAmt | 0 | 67952 |
| IRS990/PYTotalRevenueAmt | 0 | 32960 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22081 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 583127 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 561046 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5266 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1018 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 332731 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 171578 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 504309 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30338 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123936 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154274 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 463069 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1568 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 204156 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 204156 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 213220 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 246506 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 246506 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 33286 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 9064 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 9064 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ROBERT BURMASTER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MAINTAINS RECORDS FOR LODGE |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ROBERT BURMASTER |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1315 CHAMPLIN AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Utica |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 13502 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE THE WELFARE OF AND ENHANCE THE HAPPINESS OF ITS MEMBERS, TO QUIKEN THE SPIRIT OF AMERICAN PATRIOTISM AND CULTIVATE GOOD FELLOWSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ELECT THE BOARD OF TRUSTEES AND THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERSHIP VOTES TO APPROVE THE RULINGS AND BUDGETS OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS PRESENTED TO THE BOARD AT THE FIRST MEETING AFTER THE RETURN IS AVAILABLE AND IS APPROVED BY THE BAORD BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF FORM 990 CAN BE OBTAINED BY CALLING OR WRITING THE ORGANIZATION AT THE ADDRESS AND NUMBER ON THE FRONT OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXHALTED RULER, KEVIN MCDONALD IS MARRIED TO THE SECRETARY, ANN MCDONALD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE POSITION OF LECTURING KNIGHT IS CURRENTLY VACANT. THEREFORE THERE IS CURRENTLY 8 VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PT I LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PT VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PT VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PT VI, SECTION C LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PT VI SECTION A LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PT VI 1A & 1 B, PT VII SECTION A |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 628612 |
| IRS990/TotalAssetsEOYAmt | 0 | 592156 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 628612 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 592156 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27719 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39089 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150902 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 189991 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45485 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31110 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45485 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31110 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 583127 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 561046 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.