Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2020 • EIN 15-0400985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$326,271
Up $8,197 (+2.6%) from 2019
Net Assets
Up$315,000
Up $10,125 (+3.3%) from 2019
Liabilities
Down$11,271
Down $1,928 (-15%) from 2019
Revenue
Down$124,572
Down $4,867 (-3.8%) from 2019
Expenses
Up$114,447
Up $6,304 (+5.8%) from 2019
Net Income
Down$10,125
Down $11,171 (-52%) from 2019
Provide food, beverage,social functions and fraternal activities to members. Participate in charitable and community activities.
To function as a subordinate lodge in the benevolent and protective order of elks, a tax exempt fraternal organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $151,981 | $136,104 | ▼ $15,877 |
| Savings and Temporary Cash Investments | $56,108 | $88,285 | ▲ $32,177 |
| Land, Buildings, and Equipment, Net | $96,844 | $85,342 | ▼ $11,502 |
| Inventories for Sale or Use | $13,141 | $16,540 | ▲ $3,399 |
| Total Assets | $318,074 | $326,271 | ▲ $8,197 |
| Liabilities | |||
| Deferred Revenue | $10,705 | $9,587 | ▼ $1,118 |
| Accounts Payable and Accrued Expenses | $2,494 | $1,684 | ▼ $810 |
| Total Liabilities | $13,199 | $11,271 | ▼ $1,928 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $296,082 | $301,111 | ▲ $5,029 |
| Net Assets With Donor Restrictions | $8,793 | $13,889 | ▲ $5,096 |
| Total Net Assets Fund Balance | $304,875 | $315,000 | ▲ $10,125 |
| Total Liabilities and Net Assets / Fund Balance | $318,074 | $326,271 | ▲ $8,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $58,392 | $233,017 | $291,409 |
| Equipment | $2,149 | $159,654 | $161,803 |
| Land | $24,801 | - | $24,801 |
| Name | Title | Base | Total |
|---|---|---|---|
| Joe Petrocci | Treasurer | $3,000 | $3,000 |
| Patricia Faiola | Secretary | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Gary Trickler | Trustee |
| John H Velt | Trustee |
| Warren Frederickson | Trustee |
| Bob Lockman | Chaplin |
| Michael Bellone | Exalted Ruler |
| Inner Guard | Jim Rickar |
| Linda Lawrence | Leading Knight |
| Pam Miller | Lecturing Knight |
| Brandon Bond | Loyal Knight |
| Larry Peterson | Tyler |
| Line Item | Amount |
|---|---|
| Other Expenses | $102,059 |
| Salaries, Compensation, and Employee Benefits | $12,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $33,430 |
| Depreciation Depletion | - | - | - | $11,502 |
| Other Expenses | - | - | - | $6,078 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $6,000 |
| Payments to Affiliates | - | - | - | $5,519 |
| Comp Disqual Persons | - | - | - | $5,200 |
| Conferences and Meetings | - | - | - | $5,177 |
| Insurance | - | - | - | $5,141 |
| Fees for Services Accounting | - | - | - | $2,425 |
| Office Expenses | - | - | - | $1,189 |
| Payroll Taxes | - | - | - | $1,188 |
| Advertising | - | - | - | $165 |
| Total Functional Expenses | $0 | $0 | $0 | $114,447 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $114,581 |
| Gaming Direct Expenses | $91,518 |
| Professional Fundraising Fees | $0 |
“The organization consists of dues paying members.”
“Members annually elect officers and trustees.”
“Members may vote to override a decision by the officers and/or board of trustees.”
“Membership is informed that the annual form 990 and related grand lodge report have been prepared and are available for review prior to approval being voted on by members at a regularly scheduled lodge meeting.”
“Officers and trustees are annually required to disclose any and all possible conflicts of interest.”
“All compensation rates are established according to the organization's by-laws.”
“Organization makes governing documents available upon request.”
“Cost of functions & activities 5,744. Enf grants program payments 4,500. Telephone,cable tv & internet 3,866. Supplies - lodge 3,738. Supplies - bell jar 3,434. Licenses 3,427. Miscellaneous expense 2,150. Refuse & snow removal 1,560. Linen & laundry 1,394. Postage 1,114. Bulletin 792. Dignitary expense 651. Pest control 583. Supplies - bar 477.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FUNCTION AS A SUBORDINATE LODGE IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS, A TAX EXEMPT FRATERNAL ORGANIZATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 165 |
| IRS990/AllOtherContributionsAmt | 0 | 10716 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3155685931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 43 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SENECA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13148 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 5200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5177 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 39027 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66 |
| IRS990/CYOtherExpensesAmt | 0 | 102059 |
| IRS990/CYOtherRevenueAmt | 0 | 87875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11322 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12388 |
| IRS990/CYTotalExpensesAmt | 0 | 114447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 124572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10705 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9587 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11502 |
| IRS990/Desc | 0 | PROMOTED SPIRIT OF FRATERNALISM AMONG MEMBERS. SUPPORTED CHARITIES AND COMMUNITY ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8793 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13889 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/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 | JOHN H VELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WARREN FREDERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY TRICKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BELLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA FAIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE PETROCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB LOCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3000 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TYLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | JIM RICKAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1906 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 91518 |
| IRS990/GamingGrossIncomeAmt | 0 | 114581 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 255117 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4830 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 98927 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5141 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13141 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16540 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 392671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 478013 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 14593 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE FOOD, BEVERAGE,SOCIAL FUNCTIONS AND FRATERNAL ACTIVITIES TO MEMBERS. PARTICIPATE IN CHARITABLE AND COMMUNITY ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 304875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 315000 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1127 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 23063 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 21936 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59900 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59900 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4830 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 296082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 301111 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1189 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6078 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 82 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/OtherRevenueTotalAmt | 0 | 82 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1188 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL BELLONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUNCTIONS & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28843 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PYOtherExpensesAmt | 0 | 95926 |
| IRS990/PYOtherRevenueAmt | 0 | 93847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6693 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12217 |
| IRS990/PYTotalExpensesAmt | 0 | 108143 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 129439 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10125 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4830 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56108 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88285 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 58392 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 233017 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 291409 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2149 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159654 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161803 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24801 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24801 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85342 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 2289 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 89229 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 91518 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 91518 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 3416 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 111165 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 114581 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 23063 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | BELL JAR COMMITTEE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEES GAMING OPERATIONS AND PREPARES REPORTS. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BELL JAR COMMITTEE |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 43 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SENECA FALLS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 131480043 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONSISTS OF DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ANNUALLY ELECT OFFICERS AND TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS MAY VOTE TO OVERRIDE A DECISION BY THE OFFICERS AND/OR BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERSHIP IS INFORMED THAT THE ANNUAL FORM 990 AND RELATED GRAND LODGE REPORT HAVE BEEN PREPARED AND ARE AVAILABLE FOR REVIEW PRIOR TO APPROVAL BEING VOTED ON BY MEMBERS AT A REGULARLY SCHEDULED LODGE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS AND TRUSTEES ARE ANNUALLY REQUIRED TO DISCLOSE ANY AND ALL POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL COMPENSATION RATES ARE ESTABLISHED ACCORDING TO THE ORGANIZATION'S BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COST OF FUNCTIONS & ACTIVITIES 5,744. ENF GRANTS PROGRAM PAYMENTS 4,500. TELEPHONE,CABLE TV & INTERNET 3,866. SUPPLIES - LODGE 3,738. SUPPLIES - BELL JAR 3,434. LICENSES 3,427. MISCELLANEOUS EXPENSE 2,150. REFUSE & SNOW REMOVAL 1,560. LINEN & LAUNDRY 1,394. POSTAGE 1,114. BULLETIN 792. DIGNITARY EXPENSE 651. PEST CONTROL 583. SUPPLIES - BAR 477. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 318074 |
| IRS990/TotalAssetsEOYAmt | 0 | 326271 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 318074 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 326271 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25309 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 114447 |
| IRS990/TotalGrossUBIAmt | 0 | 21936 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13199 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11271 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13199 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11271 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 304875 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 315000 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11322 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6105 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71222 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 124572 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 21936 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 318074 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 326271 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 43 |
| IRS990/USAddress/CityNm | 0 | SENECA FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13148 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL BELLONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3155685931 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF ELKS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NO 992 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 150400985 |
| ReturnHeader/Filer/PhoneNum | 0 | 3155685931 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 43 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SENECA FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13148 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A55572CBC4DBBC7A0EE7A3AC3ADAA56A9D9EFCFA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A55572CBC4DBBC7A0EE7A3AC3ADAA56A9D9EFCFA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.255.37.77 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.