Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2020 • EIN 15-0449750

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 29, 2020

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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$2,100

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

1.3%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

14%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$523,828

Up $6,658 (+1.3%) from 2019

Net Assets

Up

$434,839

Up $25,678 (+6.3%) from 2019

Liabilities

Down

$88,989

Down $19,020 (-18%) from 2019

Revenue

Up

$149,987

Up $18,378 (+14%) from 2019

Expenses

Up

$124,310

Up $1,122 (+0.9%) from 2019

Net Income

Up

$25,677

Up $17,256 (+205%) from 2019

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

2020

Assets$523,828
Liabilities$88,989
Net Assets$434,839

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

2020

Revenue$149,987
Expenses$124,310
Net Income$25,677
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$259,537
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$317,639$297,687▼ $19,952
Investments Other Securities$100,522$101,622▲ $1,100
Cash and Non-Interest-Bearing Accounts$75,811$100,768▲ $24,957
Savings and Temporary Cash Investments$20,408$20,259▼ $149
Inventories for Sale or Use$2,790$3,492▲ $702
Total Assets$517,170$523,828▲ $6,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,225$77,101▼ $15,124
Deferred Revenue$11,440$9,451▼ $1,989
Accounts Payable and Accrued Expenses$4,344$2,437▼ $1,907
Total Liabilities$108,009$88,989▼ $19,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,349$312,959▲ $18,610
Net Assets With Donor Restrictions$114,812$121,880▲ $7,068
Total Net Assets Fund Balance$409,161$434,839▲ $25,678
Total Liabilities and Net Assets / Fund Balance$517,170$523,828▲ $6,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,687$214,750$462,437
Land$50,000-$50,000
Equipment$0$41,297$41,297
Other Securities$101,622--
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
E Thomas MorganTrustee
Edward SneddonTrustee
Matt CicchettiTrustee
Mike LungerTrustee
Timothy KesslerTrustee
Andrea DimsdaleChaplin
Maureen VastbinderEsquire
Richard BoronkayEsteemed Leading Knight
Scott a RougeauEsteemed Lecturing Knight
Patrick NeffEsteemed Loyal Knight
Rita CarlsonExalted Ruler
Rita BoothroydInner Guard
Robert BoothroydInner Guard
Revenue and Support

Revenue Composition

Contributions and Grants
$35,363
Program Service Revenue
$28,671
Investment Income
$3,102
Other Revenue
$82,851
All Other Contributions
$6,266
Change in Net Assets
$25,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,042
Salaries, Compensation, and Employee Benefits$3,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,008--$33,008
Depreciation Depletion$19,952--$19,952
Other Expenses$9,233--$9,233
Payments to Affiliates$6,557--$6,557
Insurance$5,762--$5,762
Interest$3,595--$3,595
Fees for Services Accounting$3,162--$3,162
Current Officers, Directors, Trustees, and Key Employees$2,900--$2,900
Office Expenses$1,830--$1,830
Conferences and Meetings$914--$914
Fees for Services Other$700--$700
Payroll Taxes$368--$368
Total Functional Expenses$124,310$0$0$124,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$95,942
Gaming Direct Expenses$68,355
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 35% controlled entity
No
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
Rita Carlson
Title
Exalted Ruler
Phone
6072733172
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Carlson
Formed
1951
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6
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

CHARITIES: Program service expenses 7,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,636. ENF GRANT EXPENDITURES: Program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. SUPPLIES - BELL JAR: Program service expenses 4,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,623. CABLE TV, INTERNET, TELEPHONE: Program service expenses 3,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,670. BULLETIN: Program service expenses 3,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,574. SUPPLIES - DINNINGROOM & KITCHEN: Program service expenses 3,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,019. SUPPLIES - BAR: Program service expenses 2,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,342. LICENSES: Program service expenses 1,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,115. BANK FEES: Program service expenses 737. Management and general expenses 0. Fundraising expenses 0. Total expenses 737. SNOW & REFUSE REMOVAL: Program service expenses 693. Management and general expenses 0. Fundraising expenses 0. Total expenses 693. P.E.R. DUES: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. MISCELLANEOUS: Program service expenses 138. Management and general expenses 0. Fundraising expenses 0. Total expenses 138. CASH SHORT (OVER): Program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95. DIGNITARY VISITS: Program service expenses 66. Management and general expenses 0. Fundraising expenses 0. Total expenses 66.

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IRS990/LandBldgEquipAccumDeprecAmt0256047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297687
IRS990/LandBldgEquipCostOrOtherBssAmt0553734
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt029097
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077101
IRS990/NetAssetsOrFundBalancesBOYAmt0409161
IRS990/NetAssetsOrFundBalancesEOYAmt0434839
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt027587
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt027587
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035586
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035586
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018178
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018178
IRS990/NetUnrelatedBusTxblIncmAmt0-178
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0312959
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01830
IRS990/OfficeExpensesGrp/TotalAmt01830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ACTIVITIES COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt012761
IRS990/OtherExpensesGrp/ProgramServicesAmt112572
IRS990/OtherExpensesGrp/ProgramServicesAmt210996
IRS990/OtherExpensesGrp/ProgramServicesAmt39233
IRS990/OtherExpensesGrp/TotalAmt012761
IRS990/OtherExpensesGrp/TotalAmt112572
IRS990/OtherExpensesGrp/TotalAmt210996
IRS990/OtherExpensesGrp/TotalAmt39233
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06557
IRS990/PaymentsToAffiliatesGrp/TotalAmt06557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368
IRS990/PayrollTaxesGrp/TotalAmt0368
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RITA CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FUNCTIONS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTED A SPIRIT OF FELLOWSHIP AMONG ITS MEMBERS THROUGH VARIOUS FUNTIONS, ACTIVITIES AND COMMUNITY SUPPORT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044768
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01515
IRS990/PYOtherExpensesAmt0120023
IRS990/PYOtherRevenueAmt054959
IRS990/PYProgramServiceRevenueAmt030367
IRS990/PYRevenuesLessExpensesAmt08421
IRS990/PYSalariesCompEmpBnftPaidAmt03165
IRS990/PYTotalExpensesAmt0123188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018178
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020259
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462437
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041297
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0101622
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297687
IRS990ScheduleD/TotalBookValueSecuritiesAmt0101622
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt068355
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt068355
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt068355
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt095942
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt095942
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027587
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
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/ExplanationTxt8CHARITIES: Program service expenses 7,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,636. ENF GRANT EXPENDITURES: Program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. SUPPLIES - BELL JAR: Program service expenses 4,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,623. CABLE TV, INTERNET, TELEPHONE: Program service expenses 3,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,670. BULLETIN: Program service expenses 3,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,574. SUPPLIES - DINNINGROOM & KITCHEN: Program service expenses 3,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,019. SUPPLIES - BAR: Program service expenses 2,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,342. LICENSES: Program service expenses 1,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,115. BANK FEES: Program service expenses 737. Management and general expenses 0. Fundraising expenses 0. Total expenses 737. SNOW & REFUSE REMOVAL: Program service expenses 693. Management and general expenses 0. Fundraising expenses 0. Total expenses 693. P.E.R. DUES: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. MISCELLANEOUS: Program service expenses 138. Management and general expenses 0. Fundraising expenses 0. Total expenses 138. CASH SHORT (OVER): Program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95. DIGNITARY VISITS: Program service expenses 66. Management and general expenses 0. Fundraising expenses 0. Total expenses 66.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0517170
IRS990/TotalAssetsEOYAmt0523828
IRS990/TotalAssetsGrp/BOYAmt0517170
IRS990/TotalAssetsGrp/EOYAmt0523828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035363
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124310
IRS990/TotalGrossUBIAmt018178

Document Assets

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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