Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990 • Fiscal year 2021 • EIN 15-0449750
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$519,513
Down $4,315 (-0.8%) from 2020
Net Assets
Up$437,031
Up $2,192 (+0.5%) from 2020
Liabilities
Down$82,482
Down $6,507 (-7.3%) from 2020
Revenue And Expenses
Revenue
Down$118,768
Down $31,219 (-21%) from 2020
Expenses
Down$116,576
Down $7,734 (-6.2%) from 2020
Net Income
Down$2,192
Down $23,485 (-91%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- May 23, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $224,367
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $297,687 | $284,192 | ▼ $13,495 |
| Investments Other Securities | $101,622 | $103,185 | ▲ $1,563 |
| Cash and Non-Interest-Bearing Accounts | $100,768 | $100,802 | ▲ $34 |
| Savings and Temporary Cash Investments | $20,259 | $26,726 | ▲ $6,467 |
| Inventories for Sale or Use | $3,492 | $4,608 | ▲ $1,116 |
| Total Assets | $523,828 | $519,513 | ▼ $4,315 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $77,101 | $63,685 | ▼ $13,416 |
| Deferred Revenue | $9,451 | $15,917 | ▲ $6,466 |
| Accounts Payable and Accrued Expenses | $2,437 | $2,880 | ▲ $443 |
| Total Liabilities | $88,989 | $82,482 | ▼ $6,507 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $312,959 | $307,120 | ▼ $5,839 |
| Net Assets With Donor Restrictions | $121,880 | $129,911 | ▲ $8,031 |
| Total Net Assets Fund Balance | $434,839 | $437,031 | ▲ $2,192 |
| Total Liabilities and Net Assets / Fund Balance | $523,828 | $519,513 | ▼ $4,315 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $227,735 | $234,702 | $462,437 |
| Land | $50,000 | - | $50,000 |
| Equipment | $6,457 | $41,637 | $48,094 |
| Other Securities | $103,185 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Timothy Kessler | Secretary | $2,100 | $2,100 |
| Judith Wood | Treasurer | $800 | $800 |
Board Members and Trustees
| Name | Title |
|---|---|
| E Thomas Morgan | Trustee |
| Edward Sneddon | Trustee |
| June Gee | Trustee |
| Matthew Cicchetti | Trustee |
| Michael Lunger | Trustee |
| Scott a Rougeau | Esteemed Leading Knight |
| Vacant | Esteemed Lecturing Knight |
| Vacant | Esteemed Loyal Knight |
| Patrick Neff | Exalted Ruler |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $39,603
- Program Service Revenue
- $13,307
- Investment Income
- $4,564
- Other Revenue
- $61,294
- All Other Contributions
- $17,677
- Change in Net Assets
- $2,192
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $113,389 |
| Salaries, Compensation, and Employee Benefits | $3,187 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $33,191 | - | - | $33,191 |
| Depreciation Depletion | $20,292 | - | - | $20,292 |
| Other Expenses | $9,388 | - | - | $9,388 |
| Insurance | $6,895 | - | - | $6,895 |
| Interest | $4,339 | - | - | $4,339 |
| Office Expenses | $4,015 | - | - | $4,015 |
| Current Officers, Directors, Trustees, and Key Employees | $2,900 | - | - | $2,900 |
| Fees for Services Accounting | $1,435 | - | - | $1,435 |
| Fees for Services Other | $950 | - | - | $950 |
| Payroll Taxes | $287 | - | - | $287 |
| Conferences and Meetings | $-820 | - | - | $-820 |
| Total Functional Expenses | $116,576 | $0 | $0 | $116,576 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $92,266 |
| Gaming Direct Expenses | $73,564 |
| 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 7A
“Members elect officers and trustees.”
Form 990, Part VI, Section A, line 7B
“Members, by majority vote 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 electronically.”
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
- Patrick Neff
- Title
- Exalted Ruler
- Phone
- 6072733172
- Signed
- 2021-05-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patrick Neff
- Formed
- 1951
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 6
- Volunteers
- 20
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
“ENF GRANT EXPENDITURES: Program service expenses 7,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,974. REPAIRS & MAINTENANCE: Program service expenses 3,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,900. CABLE TV, INTERNET & TELEPHONE: Program service expenses 3,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,783. SUPPLIES - BELL JAR: Program service expenses 3,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,567. SUPPLIES - KITCHEN & RESTAURANT: Program service expenses 3,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,077. MISCELLANEOUS: Program service expenses 2,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,721. COST OF ACTIVITIES: Program service expenses 2,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,648. BULLETIN: Program service expenses 1,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,953. BANK FEES: Program service expenses 1,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,455. RENT EXPENSES - MISCELLANEOUS: Program service expenses 766. Management and general expenses 0. Fundraising expenses 0. Total expenses 766. REFUSE & SNOW REMOVAL: Program service expenses 565. Management and general expenses 0. Fundraising expenses 0. Total expenses 565. LICENSES: Program service expenses 383. Management and general expenses 0. Fundraising expenses 0. Total expenses 383. TAXES - NYS FRANCHISE: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. DIGNITARY VISITS: Program service expenses 103. Management and general expenses 0. Fundraising expenses 0. Total expenses 103. SUPPLIES - LODGE: Program service expenses 82. Management and general expenses 0. Fundraising expenses 0. Total expenses 82. CASH SHORT (OVER): Program service expenses -36. Management and general expenses 0. Fundraising expenses 0. Total expenses -36.”
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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/Form990PartVIISectionAGrp/TitleTxt | 6 | ESTEEMED LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ESTEEMED LOYAL KNIGHT |
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| IRS990/FormationYr | 0 | 1951 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PPROMOTE FRATERNALISM AND PATRIOTISM AMONG MEMBERS WHILE SERVING THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 77101 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 63685 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 434839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 437031 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18702 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 18702 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22153 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22153 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18850 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 18850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 312959 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 307120 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4015 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES - REAL ESTATE |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITAS - NATL & NY |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9424 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9388 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1589 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1589 |
| IRS990/OtherRevenueTotalAmt | 0 | 1589 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 287 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK NEFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANTS - ELKS NATL FOU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNCTIONS & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1475 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTED A SPIRIT OF FELLOWSHIP AMONG ITS MEMBERS THROUGH VARIOUS FUNTIONS, ACTIVITIES AND COMMUNITY SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 116576 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35363 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3102 |
| IRS990/PYOtherExpensesAmt | 0 | 121042 |
| IRS990/PYOtherRevenueAmt | 0 | 82851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3268 |
| IRS990/PYTotalExpensesAmt | 0 | 124310 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 149987 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2192 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18850 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20259 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26726 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 227735 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 234702 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 462437 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6457 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41637 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48094 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 103185 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ANNUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 284192 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 103185 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 73564 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 73564 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 73564 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 92266 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 92266 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 18702 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | GAMING COMMITTEE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | PREPARE QUARTERLY REPORTS AND OVERSEE OPERATION OF THE BELL JAR ACTIVITY. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | GAMING COMMITTEE |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 124 CODDINGTON AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ITHACA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 14850 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ANNUALLY ELECT OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT OFFICERS AND TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS, BY MAJORITY VOTE MAY OVER-RULE ISSUES PASSED BY OFFICERS AND TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED BY OFFICERS AND TRUSTEES BEFORE IT IS PRESENTED TO THE GENERAL MEMBERSHIP FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OFFICERS AND TRUSTEES ARE REQUIRED TO ANNUALLY AFFIRM THEIR INDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION IS FIXED BY THE ORGANIZATION'S BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST, EITHER IN PERSON OR ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ENF GRANT EXPENDITURES: Program service expenses 7,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,974. REPAIRS & MAINTENANCE: Program service expenses 3,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,900. CABLE TV, INTERNET & TELEPHONE: Program service expenses 3,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,783. SUPPLIES - BELL JAR: Program service expenses 3,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,567. SUPPLIES - KITCHEN & RESTAURANT: Program service expenses 3,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,077. MISCELLANEOUS: Program service expenses 2,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,721. COST OF ACTIVITIES: Program service expenses 2,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,648. BULLETIN: Program service expenses 1,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,953. BANK FEES: Program service expenses 1,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,455. RENT EXPENSES - MISCELLANEOUS: Program service expenses 766. Management and general expenses 0. Fundraising expenses 0. Total expenses 766. REFUSE & SNOW REMOVAL: Program service expenses 565. Management and general expenses 0. Fundraising expenses 0. Total expenses 565. LICENSES: Program service expenses 383. Management and general expenses 0. Fundraising expenses 0. Total expenses 383. TAXES - NYS FRANCHISE: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. DIGNITARY VISITS: Program service expenses 103. Management and general expenses 0. Fundraising expenses 0. Total expenses 103. SUPPLIES - LODGE: Program service expenses 82. Management and general expenses 0. Fundraising expenses 0. Total expenses 82. CASH SHORT (OVER): Program service expenses -36. Management and general expenses 0. Fundraising expenses 0. Total expenses -36. |
| 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 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| 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 | 523828 |
| IRS990/TotalAssetsEOYAmt | 0 | 519513 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 523828 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 519513 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 39603 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 116576 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 116576 |
| IRS990/TotalGrossUBIAmt | 0 | 18850 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88989 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82482 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88989 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82482 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 434839 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 437031 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 116576 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13307 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4564 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55751 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 118768 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 18850 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 523828 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 519513 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $519,513
- Liabilities
- $82,482
- Net assets
- $437,031
- Revenue
- $118,768
- Expenses
- $116,576
- Net income
- $2,192