Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2019 • EIN 15-0449750

Apr 01, 2018 to Mar 31, 2019 • Filed on May 16, 2019

124 Coddington RdIthaca, NY 14850

(607) 273-3172

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.82x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$2,100

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$517,170

Up $43 (+0.0%) from 2018

Net Assets

Up

$409,161

Up $8,420 (+2.1%) from 2018

Liabilities

Down

$108,009

Down $8,377 (-7.2%) from 2018

Revenue

Up

$131,609

Up $8,007 (+6.5%) from 2018

Expenses

Up

$123,188

Up $23,330 (+23%) from 2018

Net Income

Down

$8,421

Down $15,323 (-65%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $600,197Liabilities 2011: $167,027Net Assets 2011: $433,1702011Assets 2012: $590,030Liabilities 2012: $162,743Net Assets 2012: $427,2872012Assets 2013: $567,235Liabilities 2013: $156,564Net Assets 2013: $410,6712013Assets 2014: $563,818Liabilities 2014: $151,027Net Assets 2014: $412,7912014Assets 2015: $540,568Liabilities 2015: $141,724Net Assets 2015: $398,8442015Assets 2016: $513,651Liabilities 2016: $140,511Net Assets 2016: $373,1402016Assets 2017: $500,896Liabilities 2017: $123,897Net Assets 2017: $376,9992017Assets 2018: $517,127Liabilities 2018: $116,386Net Assets 2018: $400,7412018Assets 2019: $517,170Liabilities 2019: $108,009Net Assets 2019: $409,1612019Assets 2020: $523,828Liabilities 2020: $88,989Net Assets 2020: $434,8392020Assets 2021: $519,513Liabilities 2021: $82,482Net Assets 2021: $437,0312021Assets 2022: $560,653Liabilities 2022: $76,813Net Assets 2022: $483,8402022Assets 2023: $562,206Liabilities 2023: $86,112Net Assets 2023: $476,0942023Assets 2024: $526,857Liabilities 2024: $72,338Net Assets 2024: $454,5192024Assets 2025: $467,437Liabilities 2025: $45,749Net Assets 2025: $421,6882025

Highlighted filing

2019

Assets$517,170
Liabilities$108,009
Net Assets$409,161

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $90,721Expenses 2011: $112,593Net Income 2011: -$21,8722011Revenue 2012: $118,938Expenses 2012: $124,821Net Income 2012: -$5,8832012Revenue 2013: $109,562Expenses 2013: $126,212Net Income 2013: -$16,6502013Revenue 2014: $148,331Expenses 2014: $146,211Net Income 2014: $2,1202014Revenue 2015: $136,130Expenses 2015: $150,077Net Income 2015: -$13,9472015Revenue 2016: $117,099Expenses 2016: $142,803Net Income 2016: -$25,7042016Revenue 2017: $123,919Expenses 2017: $120,060Net Income 2017: $3,8592017Revenue 2018: $123,602Expenses 2018: $99,858Net Income 2018: $23,7442018Revenue 2019: $131,609Expenses 2019: $123,188Net Income 2019: $8,4212019Revenue 2020: $149,987Expenses 2020: $124,310Net Income 2020: $25,6772020Revenue 2021: $118,768Expenses 2021: $116,576Net Income 2021: $2,1922021Revenue 2022: $176,324Expenses 2022: $129,517Net Income 2022: $46,8072022Revenue 2023: $128,239Expenses 2023: $135,985Net Income 2023: -$7,7462023Revenue 2024: $115,153Expenses 2024: $136,728Net Income 2024: -$21,5752024Revenue 2025: $113,671Expenses 2025: $146,502Net Income 2025: -$32,8312025

Highlighted filing

2019

Revenue$131,609
Expenses$123,188
Net Income$8,421
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$246,446
Mission and Program Overview

Mission

Ppromote fraternalism and patriotism among members while serving the community.

A fraternal organization dedicated to promoting americanism and a spirit of fellowship among it members through various funtions, activities and community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,591$317,639▼ $19,952
Investments Other Securities$100,008$100,522▲ $514
Cash and Non-Interest-Bearing Accounts$69,605$75,811▲ $6,206
Savings and Temporary Cash Investments$6,850$20,408▲ $13,558
Inventories for Sale or Use$2,313$2,790▲ $477
Prepaid Expenses and Deferred Charges$760--
Total Assets$517,127$517,170▲ $43
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,535$92,225▼ $10,310
Deferred Revenue$9,210$11,440▲ $2,230
Accounts Payable and Accrued Expenses$4,641$4,344▼ $297
Total Liabilities$116,386$108,009▼ $8,377
Net Assets / Fund Balance
Unrestricted Net Assets$293,883$294,349▲ $466
Permanently Rstr Net Assets$94,404$94,404→ $0
Temporarily Rstr Net Assets$12,454$20,408▲ $7,954
Total Net Assets Fund Balance$400,741$409,161▲ $8,420
Total Liabilities and Net Assets / Fund Balance$517,127$517,170▲ $43

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,639$194,798$462,437
Land$50,000-$50,000
Equipment$0$41,297$41,297
Other Securities$100,522--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Gary CarlsonSecretary$2,100$2,100
Judith WoodTreasurer$800$800

Board Members and Trustees

NameTitle
Deborah NormanTrustee
E Thomas MorganTrustee
Edward SneddonTrustee
Mike LungerTrustee
Robert BoothroydTrustee
Andrea DimsdaleChaplin
Maureen VastbinderEsquire
Rita CarlsonEsteemed Leading Knight
Patrick NeffEsteemed Lecturing Knight
Richard BoronkayEsteemed Loyal Knight
Alan DanielsonExalted Ruler
Robert BoothroydInner Guard
Revenue and Support

Revenue Composition

Contributions and Grants
$44,768
Program Service Revenue
$30,367
Investment Income
$1,515
Other Revenue
$54,959
All Other Contributions
$19,959
Change in Net Assets
$8,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,023
Salaries, Compensation, and Employee Benefits$3,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,952--$19,952
All Other Expenses$18,245--$18,245
Other Expenses$9,007--$9,007
Payments to Affiliates$5,508--$5,508
Insurance$4,938--$4,938
Interest$4,082--$4,082
Current Officers, Directors, Trustees, and Key Employees$2,900--$2,900
Conferences and Meetings$2,704--$2,704
Fees for Services Accounting$2,440--$2,440
Office Expenses$1,438--$1,438
Fees for Services Other$975--$975
Payroll Taxes$265--$265
Total Functional Expenses$123,188$0$0$123,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$91,254
Gaming Direct Expenses$71,613
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Organization has dues paying members.

Form 990, Part VI, Section A, line 7A

Members annually elect officers.

Form 990, Part VI, Section A, line 7B

Members, by majority may over-rule issues passed by officers and trustees.

Form 990, Part VI, Section B, line 11B

Form 990 is reviewed by officers and trustees before it is presented to the general membership for approval.

Form 990, Part VI, Section B, line 12C

All officers and trustees are required to annually affirm their independence.

Form 990, Part VI, Section B, line 15B

Compensation is fixed by the organization's by-laws.

Form 990, Part VI, Section C, line 18

The organization makes its documents available upon request, either in person or by email. Also, form 990 is published on guidestar.org for public viewing.

Form 990, Part VI, Section C, line 19

The organization makes its documents available upon request, either in person or by email.

Filing and Contact Details

Filer

Filer Name
ITHACA LODGE #636 BPOE
EIN
15-0449750
Phone
6072733172
Address
124 CODDINGTON RD, ITHACA, NY 14850

Signing Officer

Name
Alan Danielson
Title
Exalted Ruler
Phone
6072733172
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Danielson
Formed
1951
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
15

Preparer

Firm
Dennis J Hayes CPA
Address
170 GENESEE ST, GENEVA, NY 14456
Preparer
Dennis Hayes
Phone
3157890525
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

CABLE TV, INTERNET, TELEPHONE: Program service expenses 3,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,375. BULLETIN: Program service expenses 3,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,113. SUPPLIES - BELL JAR: Program service expenses 2,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,868. MISCELLANEOUS: Program service expenses 2,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,861. SUPPLIES - BAR: Program service expenses 1,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,421. BANK FEES: Program service expenses 989. Management and general expenses 0. Fundraising expenses 0. Total expenses 989. LICENSES: Program service expenses 927. Management and general expenses 0. Fundraising expenses 0. Total expenses 927. SNOW & REFUSE REMOVAL: Program service expenses 721. Management and general expenses 0. Fundraising expenses 0. Total expenses 721. SUPPLIES - DINNINGROOM & KITCHEN : Program service expenses 605. Management and general expenses 0. Fundraising expenses 0. Total expenses 605. P.E.R. DUES: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. SUPPLIES - LODGE: Program service expenses 327. Management and general expenses 0. Fundraising expenses 0. Total expenses 327. POSTAGE: Program service expenses 193. Management and general expenses 0. Fundraising expenses 0. Total expenses 193. CASH SHORT (OVER): Program service expenses 186. Management and general expenses 0. Fundraising expenses 0. Total expenses 186. DIGNITARY VISITS: Program service expenses 59. Management and general expenses 0. Fundraising expenses 0. Total expenses 59.

Form 990, Part XI, line 9:

ROUNDING ADJUSTMENT -1.

Raw XML AppendixShowing 400 of 464 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.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt092225
IRS990/NetAssetsOrFundBalancesBOYAmt0400741
IRS990/NetAssetsOrFundBalancesEOYAmt0409161
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt019641
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019641
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021423
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021423
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013281
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013281
IRS990/NetUnrelatedBusTxblIncmAmt0-7076
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01438
IRS990/OfficeExpensesGrp/TotalAmt01438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0CHARITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3ACTIVITIES COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt022621
IRS990/OtherExpensesGrp/ProgramServicesAmt115205
IRS990/OtherExpensesGrp/ProgramServicesAmt212908
IRS990/OtherExpensesGrp/ProgramServicesAmt39007
IRS990/OtherExpensesGrp/TotalAmt022621
IRS990/OtherExpensesGrp/TotalAmt115205
IRS990/OtherExpensesGrp/TotalAmt212908
IRS990/OtherExpensesGrp/TotalAmt39007
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0614
IRS990/OtherRevenueTotalAmt0614
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05508
IRS990/PaymentsToAffiliatesGrp/TotalAmt05508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265
IRS990/PayrollTaxesGrp/TotalAmt0265
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt094404
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt094404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0760
IRS990/PrincipalOfficerNm0ALAN DANIELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FUNCTIONS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11200
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTED A SPIRIT OF FELLOWSHIP AMONG ITS MEMBERS THROUGH VARIOUS FUNTIONS, ACTIVITIES AND COMMUNITY SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043857
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt096509
IRS990/PYOtherRevenueAmt057053
IRS990/PYProgramServiceRevenueAmt022692
IRS990/PYRevenuesLessExpensesAmt023744
IRS990/PYSalariesCompEmpBnftPaidAmt03349
IRS990/PYTotalExpensesAmt099858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123602
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013281
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020408
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462437
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041297
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100522
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317639
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100522
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt071613
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt071613
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt071613
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt091254
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt091254
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019641
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BELL JAR COMMITTEE
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARE QUARTERLY REPORTS AND OVERSEE OPERATION OF THE BELL JAR ACTIVITY.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0BELL JAR COMMITTEE
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0124 CODDINGTON AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ITHACA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014850
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ANNUALLY ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS, BY MAJORITY MAY OVER-RULE ISSUES PASSED BY OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY OFFICERS AND TRUSTEES BEFORE IT IS PRESENTED TO THE GENERAL MEMBERSHIP FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND TRUSTEES ARE REQUIRED TO ANNUALLY AFFIRM THEIR INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS FIXED BY THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST, EITHER IN PERSON OR BY EMAIL. ALSO, FORM 990 IS PUBLISHED ON GUIDESTAR.ORG FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST, EITHER IN PERSON OR BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CABLE TV, INTERNET, TELEPHONE: Program service expenses 3,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,375. BULLETIN: Program service expenses 3,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,113. SUPPLIES - BELL JAR: Program service expenses 2,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,868. MISCELLANEOUS: Program service expenses 2,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,861. SUPPLIES - BAR: Program service expenses 1,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,421. BANK FEES: Program service expenses 989. Management and general expenses 0. Fundraising expenses 0. Total expenses 989. LICENSES: Program service expenses 927. Management and general expenses 0. Fundraising expenses 0. Total expenses 927. SNOW & REFUSE REMOVAL: Program service expenses 721. Management and general expenses 0. Fundraising expenses 0. Total expenses 721. SUPPLIES - DINNINGROOM & KITCHEN : Program service expenses 605. Management and general expenses 0. Fundraising expenses 0. Total expenses 605. P.E.R. DUES: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. SUPPLIES - LODGE: Program service expenses 327. Management and general expenses 0. Fundraising expenses 0. Total expenses 327. POSTAGE: Program service expenses 193. Management and general expenses 0. Fundraising expenses 0. Total expenses 193. CASH SHORT (OVER): Program service expenses 186. Management and general expenses 0. Fundraising expenses 0. Total expenses 186. DIGNITARY VISITS: Program service expenses 59. Management and general expenses 0. Fundraising expenses 0. Total expenses 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING ADJUSTMENT -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012454
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020408
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0517127
IRS990/TotalAssetsEOYAmt0517170
IRS990/TotalAssetsGrp/BOYAmt0517127
IRS990/TotalAssetsGrp/EOYAmt0517170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044768
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123188
IRS990/TotalGrossUBIAmt013281
IRS990/TotalLiabilitiesBOYAmt0116386
IRS990/TotalLiabilitiesEOYAmt0108009

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.67$0.46$4.22$1.14$1.47$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.72$4.55$1.15$1.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.86$4.76$1.28$1.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.77$4.84$1.76$1.30$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.82$4.37$1.19$1.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.89$4.35$1.50$1.24$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.17$1.08$4.09$1.32$1.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.17$1.16$4.01$1.24$1.00$0.24
2017Summary only. Only limited summary data is available for this year.$5.01$1.24$3.77$1.24$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.14$1.41$3.73$1.17$1.43$0.26
2015Summary only. Only limited summary data is available for this year.$5.41$1.42$3.99$1.36$1.50$0.14
2014Summary only. Only limited summary data is available for this year.$5.64$1.51$4.13$1.48$1.46$0.02
2013Summary only. Only limited summary data is available for this year.$5.67$1.57$4.11$1.10$1.26$0.17
2012Summary only. Only limited summary data is available for this year.$5.90$1.63$4.27$1.19$1.25$0.06
2011Summary only. Only limited summary data is available for this year.$6.00$1.67$4.33$0.91$1.13$0.22