Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2019 • EIN 15-0336814
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$187,156
Down $43,176 (-19%) from 2018
Net Assets
Down$183,239
Down $28,228 (-13%) from 2018
Liabilities
Down$3,917
Down $14,948 (-79%) from 2018
Revenue
Up$114,552
Up $9,916 (+9.5%) from 2018
Expenses
Up$142,780
Up $2,579 (+1.8%) from 2018
Net Income
Up-$28,228
Up $7,337 (+21%) from 2018
The herkimer elks lodge is a fraternal organization which supports members and community activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $211,467 | - | - |
| Rtn Earn Endowment Incm Other Fnds | - | $183,239 | - |
| Land, Buildings, and Equipment, Net | $139,766 | $129,553 | ▼ $10,213 |
| Cash and Non-Interest-Bearing Accounts | $34,940 | $23,614 | ▼ $11,326 |
| Investments in Publicly Traded Securities | $38,402 | $20,084 | ▼ $18,318 |
| Savings and Temporary Cash Investments | $12,991 | $8,405 | ▼ $4,586 |
| Inventories for Sale or Use | $4,233 | $5,500 | ▲ $1,267 |
| Total Assets | $230,332 | $187,156 | ▼ $43,176 |
| Liabilities | |||
| Deferred Revenue | $13,145 | - | - |
| Other Liabilities | $3,937 | $2,165 | ▼ $1,772 |
| Accounts Payable and Accrued Expenses | $1,783 | $1,752 | ▼ $31 |
| Total Liabilities | $18,865 | $3,917 | ▼ $14,948 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $211,467 | $183,239 | ▼ $28,228 |
| Total Liabilities and Net Assets / Fund Balance | $230,332 | $187,156 | ▼ $43,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $25,000 | - | $25,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Claudia Skandera | Treasurer | $1,900 | $1,900 |
| Nancy Williams | Secretary | $1,500 | $1,500 |
| Name | Title |
|---|---|
| Bonnie Ricci | Trustee |
| Ed Seaman | Trustee |
| Jack Lynch | Trustee |
| Mike Dedicke | Trustee |
| Roy Henry | Trustee |
| Charlie Sullivan | Esquire |
| Mary Burdick | Est Lecturin |
| Scott Pizer | Est. Leading |
| Kevin Hiscock | Est. Loyal K |
| Adam Saltis | Exalted Rule |
| Line Item | Amount |
|---|---|
| Other Expenses | $97,285 |
| Salaries, Compensation, and Employee Benefits | $45,495 |
| Total Fundraising Expense | $7,657 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,790 | $3,400 | - | $41,190 |
| Occupancy | $29,796 | - | - | $29,796 |
| Depreciation Depletion | $10,213 | - | - | $10,213 |
| Insurance | $7,184 | - | - | $7,184 |
| Office Expenses | $4,257 | - | $2,053 | $6,310 |
| Advertising | - | - | $5,604 | $5,604 |
| All Other Expenses | $4,620 | - | - | $4,620 |
| Payroll Taxes | $3,961 | $344 | - | $4,305 |
| Conferences and Meetings | $4,200 | - | - | $4,200 |
| Other Expenses | $3,354 | - | - | $3,354 |
| Fees for Services Accounting | $336 | $2,000 | - | $2,336 |
| Total Functional Expenses | $129,379 | $5,744 | $7,657 | $142,780 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $177,610 |
| Gaming Direct Expenses | $150,545 |
| Fundraising Gross Income | $11,953 |
| Fundraising Direct Expenses | $11,493 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,165 |
“The organization is a fraternal organization chartered under the benevolent & protective order of elks.”
“Members of the lodge vote to admit new members to the lodge based on an application process. Members vote to elect members of the governing body.”
“The form 990 is presented to the governing board during a meeting prior to filing with irs. The form 990 is available to all members for review.”
“The secretary and treasurer receive compensation pf 1500 and 1900, respectively. The amounts are predetermined by the governing board.”
“No documents available to the public”
“Depreciation is charged to expense for the building and equipment used by the members of the elks for their events, and for a restaurant and bar in the building.”
“Form 990-t is not required to be filed because nondeductible parking expenses, which tax exempt employers should include in ubti, is well below the 1000 threshhold.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1752 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE HERKIMER ELKS LODGE IS A FRATERNAL ORGANIZATION WHICH SUPPORTS MEMBERS AND COMMUNITY ACTIVITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5604 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5604 |
| IRS990/AllOtherContributionsAmt | 0 | 9578 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4620 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BONNIE RICCI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3158687129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 MARY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERKIMER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13350 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 211467 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 33069 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 936 |
| IRS990/CYOtherExpensesAmt | 0 | 97285 |
| IRS990/CYOtherRevenueAmt | 0 | 64280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13662 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45495 |
| IRS990/CYTotalExpensesAmt | 0 | 142780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7657 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 114552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13145 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10213 |
| IRS990/Desc | 0 | THE HERKIMER ELKS LODGE SERVES THE COMMUNITY BY PROVIDING YOUTH ACTIVITIES, COMMUNITY ACTIVITIES, AND MEMBER ACTIVITIES WHICH PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS, AND ALSO TO CULTIVATE GOOD FELLOWSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | 1439 HERKIMER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 336 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2336 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/PersonNm | 0 | CLAUDIA SKANDERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM SALTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT PIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN HISCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BURDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BONNIE RICCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE DEDICKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ED SEAMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1500 |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EST. LEADING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EST. LOYAL K |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EST LECTURIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11493 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11953 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 150545 |
| IRS990/GamingGrossIncomeAmt | 0 | 177610 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 309659 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 69824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7184 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4233 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 936 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38402 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20084 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 554352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 683905 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 26096 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE HERKIMER ELKS LODGE IS A FRATERNAL ORGANIZATION WHICH SUPPORTS MEMBERS AND COMMUNITY ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 183239 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 460 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 460 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 27065 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 27065 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 36755 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36755 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29796 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2053 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4257 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6310 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRIOR YEAR CRRCTN ANNUITY |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA GRAND LODGE |
| IRS990/OtherExpensesGrp/Desc | 3 | ELKS GRANTS EVENT EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3354 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3937 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2165 |
| IRS990/OtherOrganizationDsc | 0 | LODGE |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41190 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4305 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ADAM SALTIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GENERAL FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 13662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13662 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION IS CHARGED TO EXPENSE FOR THE BUILDING AND EQUIPMENT USED BY THE MEMBERS OF THE ELKS FOR THEIR EVENTS, AND FOR A RESTAURANT AND BAR IN THE BUILDING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24743 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1286 |
| IRS990/PYOtherExpensesAmt | 0 | 88304 |
| IRS990/PYOtherRevenueAmt | 0 | 78607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51897 |
| IRS990/PYTotalExpensesAmt | 0 | 140201 |
| IRS990/PYTotalRevenueAmt | 0 | 104636 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28228 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 183239 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12991 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8405 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2165 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 124949 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 124949 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 150545 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 24938 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 152672 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 177610 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 27065 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 18193 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 25596 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 7403 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BONNIE RICCI |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 124 MARY ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | HERKIMER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 13350 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION IS CHARGED TO EXPENSE FOR THE BUILDING AND EQUIPMENT USED BY THE MEMBERS OF THE ELKS FOR THEIR EVENTS, AND FOR A RESTAURANT AND BAR IN THE BUILDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990-T IS NOT REQUIRED TO BE FILED BECAUSE NONDEDUCTIBLE PARKING EXPENSES, WHICH TAX EXEMPT EMPLOYERS SHOULD INCLUDE IN UBTI, IS WELL BELOW THE 1000 THRESHHOLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A FRATERNAL ORGANIZATION CHARTERED UNDER THE BENEVOLENT & PROTECTIVE ORDER OF ELKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE LODGE VOTE TO ADMIT NEW MEMBERS TO THE LODGE BASED ON AN APPLICATION PROCESS. MEMBERS VOTE TO ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PRESENTED TO THE GOVERNING BOARD DURING A MEETING PRIOR TO FILING WITH IRS. THE FORM 990 IS AVAILABLE TO ALL MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SECRETARY AND TREASURER RECEIVE COMPENSATION PF 1500 AND 1900, RESPECTIVELY. THE AMOUNTS ARE PREDETERMINED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 230332 |
| IRS990/TotalAssetsEOYAmt | 0 | 187156 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 230332 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 187156 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35674 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7657 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5744 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 129379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 142780 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3917 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3917 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 211467 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 183239 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13662 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 77942 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 936 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 114552 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 230332 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 187156 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 124 MARY ST |
| IRS990/USAddress/CityNm | 0 | HERKIMER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13350 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT PIZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EST. LEADING KNIGHT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3158661439 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF THE USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 150336814 |
| ReturnHeader/Filer/PhoneNum | 0 | 3158661439 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 124 MARY ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HERKIMER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13350 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6A19A01EED95F5630D39712588F6F63F1B2A13EC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6A19A01EED95F5630D39712588F6F63F1B2A13EC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.217.209.94 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:52:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810960101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 258 GENESEE ST STE 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UTICA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 135024636 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157248244 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET G BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-30T07:52:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.