Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Little Falls Benevolent & Protective Order of Elks Lodge 42
990EZ • Fiscal year 2015 • EIN 15-0506576
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Flat$138,829
Flat from 2015
Net Assets
$105,694
No earlier filing loaded for comparison.
Liabilities
Flat$33,135
Flat from 2015
Revenue And Expenses
Revenue
Flat$49,460
Flat from 2015
Expenses
Flat$74,023
Flat from 2015
Net Income
Flat-$24,563
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2014 to Mar 31, 2015
- Signed
- May 21, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $132,325
Mission and Program Overview
Mission
The Benevolent & Protective Order of Elks is a Fraternal Organization that supports members community activities and charitable organizations. It is organized under the Lodge System.
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHARITY - SUPPORT OF VA HOSPITAL LOCAL APPEAL, HOSPITAL DEVELOPMENT, COMMUNITY CHEST AND OTHER COMMUNITY FUNDRAISERS | $3,546 | $3,546 |
| SCHOLARSHIPS - PARTICIPATION IN LODGE DISTRICT STATE AND NATIONAL PROGRAMS, D.A.R.E. PROGRAM AND SUPPORT COMMUNITY SCHOOL PROGRAMS | $500 | $500 |
| YOUTH ACTIVITES - SUPPORT OF LITTLE LEAGUE BASEBALL YMCA, BOY SCOUTS OF AMERICA, LITTLE FALLS CHILDRENS FUNDS, ETC | $335 | $335 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS PAWLIK | Secretary | PT | $1,200 | - | $1,200 |
| PHIL PETKOVSEK | Treasurer | PT | $1,200 | - | $1,200 |
| JAKE MIHEVC | Exalted Ruler | PT | $0 | - | - |
| KATIE MARHAVER | Leading Knight | PT | $0 | - | - |
| ROB RICHARDS | Loyale Knight | PT | $0 | - | - |
| MARK ROSE | Trustee | PT | $0 | - | - |
| JACK KORCE | Trustee | PT | $0 | - | - |
| BOB DYER | Trustee | PT | $0 | - | - |
| PAUL TREPECZ | Trustee | PT | $0 | - | - |
| BRIAN MARHAVER | Trustee | PT | $0 | - | - |
| JUDY RUFFING | Leacturing Knight | PT | $0 | - | - |
| STAN DICKSON | Esquire | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Total Events | $24,801 | $24,801 | $17,380 | $7,421 |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of Elks
- EIN
- 15-0506576
- Phone
- 3158232371
- Address
- POST OFFICE BOX 593, LITTLE FALLS, NY 13365-0593
Signing Officer
- Name
- Phil Petkovsek
- Title
- Treasurer
- Phone
- 3158232371
- Signed
- 2015-05-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- H&h Accounting and Tax
- Address
- POST OFFICE BOX 1072, LITTLE FALLS, NY 13365-1072
- Preparer
- Chuck Heron
- Phone
- 3158230008
Supplemental Narrative
Additional Explanations
Pt V, Line 35B
“No unrelated business activities”
Form 990EZ, Part I, Line 8
“Jacket and shirt sales 60. Rental 2955. Vending machine income 250.”
Form 990EZ, Part I, Line 10
“Scholarship awards local nathaniel battisti none 200. Scholarship award local katrina bacher none 100. Scholarship award local emily mcgraw none 200. Scholarship award local zachary coffin none 100. Various charitable donations local local charities none 6015.”
Form 990EZ, Part I, Line 16
“Advertising costs other 30. Annual audit-accounting review costs 925. Badges 246. Capital projects donations 2736. Community projects 260. Depreciation 11405. Dignitary visits 100. Donations to charity 640. Elks national foundation donation 215. Per capita tax - grand lodge 4464. Per capita tax - state association 733. Scholarships paid 1603. Grand lodge subsidy 1620. Lodge dinner other expense 150. Lodge fund raiser dinner 389. Major projects - cp 170. Mortgage loan interest expenses 1748. Nati”
Form 990EZ, Part II, Line 24
“Bar inventory 4559. 4507.”
Form 990EZ, Part II, Line 26
“Accounts payable 2441. Accrued interest 91. Deferred dues and fees 8155. Loan payable 25000. Miscellanous adjustment 14574. Nys sales tax 0. Other prepaid liabilities 1905. Payroll liabilities 1781. Prior year depreciation adjusment 9648.”
Raw XML Appendix203 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHIL PETKOVSEK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3158682214 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 WEST GANSEVOORT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13365 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35544 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19039 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 800 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 51549 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24563 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 376 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 158072 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 138829 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24801 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 25173 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6615 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 13358 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132325 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 64907 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 117969 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 115283 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13375 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94477 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105694 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94477 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105694 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28811 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAKE MIHEVC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATIE MARHAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROB RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS PAWLIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PHIL PETKOVSEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK ROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JACK KORCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BOB DYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAUL TREPECZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRIAN MARHAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JUDY RUFFING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | STAN DICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LOYALE KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | LEACTURING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | ESQUIRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4559 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4507 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 35780 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30193 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3265 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1841 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YOUTH ACTIVITES - SUPPORT OF LITTLE LEAGUE BASEBALL YMCA, BOY SCOUTS OF AMERICA, LITTLE FALLS CHILDRENS FUNDS, ETC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS - PARTICIPATION IN LODGE DISTRICT STATE AND NATIONAL PROGRAMS, D.A.R.E. PROGRAM AND SUPPORT COMMUNITY SCHOOL PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CHARITY - SUPPORT OF VA HOSPITAL LOCAL APPEAL, HOSPITAL DEVELOPMENT, COMMUNITY CHEST AND OTHER COMMUNITY FUNDRAISERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 335 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 3546 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 335 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3546 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6187 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31316 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18658 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 63595 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 33135 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74023 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10996 |
| IRS990EZ/TotalRevenueAmt | 0 | 49460 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 14142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 24801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 24801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3238 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 12000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 12000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 13936 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 25173 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 25173 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 11237 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1936 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1936 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | RICHARD MILLER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | BELL JAR TICKET MANAGER - FILL TICKETS & RECONCILE TICKETS. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | PHIL PETKOVSEK |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 257 WEST MONROE STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LITTLE FALLS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 13365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO UNRELATED BUSINESS ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JACKET AND SHIRT SALES 60. RENTAL 2955. VENDING MACHINE INCOME 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIP AWARDS LOCAL NATHANIEL BATTISTI NONE 200. SCHOLARSHIP AWARD LOCAL KATRINA BACHER NONE 100. SCHOLARSHIP AWARD LOCAL EMILY MCGRAW NONE 200. SCHOLARSHIP AWARD LOCAL ZACHARY COFFIN NONE 100. VARIOUS CHARITABLE DONATIONS LOCAL LOCAL CHARITIES NONE 6015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADVERTISING COSTS OTHER 30. ANNUAL AUDIT-ACCOUNTING REVIEW COSTS 925. BADGES 246. CAPITAL PROJECTS DONATIONS 2736. COMMUNITY PROJECTS 260. DEPRECIATION 11405. DIGNITARY VISITS 100. DONATIONS TO CHARITY 640. ELKS NATIONAL FOUNDATION DONATION 215. PER CAPITA TAX - GRAND LODGE 4464. PER CAPITA TAX - STATE ASSOCIATION 733. SCHOLARSHIPS PAID 1603. GRAND LODGE SUBSIDY 1620. LODGE DINNER OTHER EXPENSE 150. LODGE FUND RAISER DINNER 389. MAJOR PROJECTS - CP 170. MORTGAGE LOAN INTEREST EXPENSES 1748. NATI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BAR INVENTORY 4559. 4507. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE 2441. ACCRUED INTEREST 91. DEFERRED DUES AND FEES 8155. LOAN PAYABLE 25000. MISCELLANOUS ADJUSTMENT 14574. NYS SALES TAX 0. OTHER PREPAID LIABILITIES 1905. PAYROLL LIABILITIES 1781. PRIOR YEAR DEPRECIATION ADJUSMENT 9648. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 35b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHIL PETKOVSEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3158232371 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 150506576 |
| ReturnHeader/Filer/PhoneNum | 0 | 3158232371 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 593 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 133650593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H&H ACCOUNTING AND TAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX 1072 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 133651072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3158230008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHUCK HERON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-06-23T06:47:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-03-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $138,829
- Liabilities
- $33,135
- Net assets
- $105,694
- Revenue
- $49,460
- Expenses
- $74,023
- Net income
- -$24,563