Civic Intelligence

Benevolent & Protective Order of Elks # 1702

990 • Fiscal year 2023 • EIN 15-0512149

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 24, 2023

Organization ProfileBPOE1702.WWW5.50MEGS.COM
20 Bowers StreetMassena, NY 13662

(315) 769-2929

Siviq Scores

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

Liabilities / Assets

87th percentile

0.27x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$5,125

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$288,166

Up $1,473 (+0.5%) from 2022

Net Assets

Down

$209,606

Down $22,929 (-9.9%) from 2022

Liabilities

Up

$78,560

Up $24,402 (+45%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Up

$284,142

Up $15,945 (+5.9%) from 2022

Expenses

Up

$305,689

Up $8,001 (+2.7%) from 2022

Net Income

Up

-$21,547

Up $7,944 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2012: $333,979Liabilities 2012: $39,232Net Assets 2012: $294,7472012Assets 2013: $304,726Liabilities 2013: $31,852Net Assets 2013: $272,8742013Assets 2014: $282,407Liabilities 2014: $15,195Net Assets 2014: $267,2122014Assets 2015: $313,530Liabilities 2015: $38,515Net Assets 2015: $275,0152015Assets 2016: $291,812Liabilities 2016: $37,811Net Assets 2016: $254,0012016Assets 2017: $302,378Liabilities 2017: $47,330Net Assets 2017: $255,0482017Assets 2018: $321,598Liabilities 2018: $30,953Net Assets 2018: $290,6452018Assets 2019: $300,508Liabilities 2019: $36,972Net Assets 2019: $263,5362019Assets 2020: $317,033Liabilities 2020: $35,894Net Assets 2020: $281,1392020Assets 2021: $308,677Liabilities 2021: $46,651Net Assets 2021: $262,0262021Assets 2022: $286,693Liabilities 2022: $54,158Net Assets 2022: $232,5352022Assets 2023: $288,166Liabilities 2023: $78,560Net Assets 2023: $209,6062023Assets 2024: $246,172Liabilities 2024: $72,530Net Assets 2024: $173,6422024Assets 2025: $246,995Liabilities 2025: $50,690Net Assets 2025: $196,3052025

Highlighted filing

2023

Assets$288,166
Liabilities$78,560
Net Assets$209,606
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $220,9122012Expenses 2013: $228,8042013Revenue 2014: $227,477Expenses 2014: $233,139Net Income 2014: -$5,6622014Revenue 2015: $234,413Expenses 2015: $226,610Net Income 2015: $7,8032015Revenue 2016: $209,225Expenses 2016: $230,239Net Income 2016: -$21,0142016Revenue 2017: $237,549Expenses 2017: $236,502Net Income 2017: $1,0472017Revenue 2018: $284,466Expenses 2018: $248,869Net Income 2018: $35,5972018Revenue 2019: $250,939Expenses 2019: $278,048Net Income 2019: -$27,1092019Revenue 2020: $284,779Expenses 2020: $267,176Net Income 2020: $17,6032020Revenue 2021: $200,552Expenses 2021: $252,898Net Income 2021: -$52,3462021Revenue 2022: $268,197Expenses 2022: $297,688Net Income 2022: -$29,4912022Revenue 2023: $284,142Expenses 2023: $305,689Net Income 2023: -$21,5472023Revenue 2024: $284,050Expenses 2024: $320,019Net Income 2024: -$35,9692024Revenue 2025: $283,832Expenses 2025: $261,149Net Income 2025: $22,6832025

Highlighted filing

2023

Revenue$284,142
Expenses$305,689
Net Income-$21,547
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$923,351
Mission and Program Overview

Mission

The organization provides services to individuals with cerebral palsy, educates the youth against drugs, clothes needy children, and comforts hospitalized veterans at nursing homes.

To provide services to needy individuals in the north country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$212,535$189,606▼ $22,929
Land, Buildings, and Equipment, Net$117,892$113,621▼ $4,271
Savings and Temporary Cash Investments$20,000$107,809▲ $87,809
Cash and Non-Interest-Bearing Accounts$133,667$52,582▼ $81,085
Pd in Cap Srpls Land Bldg Eqp Fund$20,000$20,000→ $0
Inventories for Sale or Use$13,893$12,529▼ $1,364
Prepaid Expenses and Deferred Charges$1,241$1,625▲ $384
Total Assets$286,693$288,166▲ $1,473
Liabilities
Accounts Payable and Accrued Expenses$28,517$49,470▲ $20,953
Deferred Revenue$25,641$29,090▲ $3,449
Total Liabilities$54,158$78,560▲ $24,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,535$209,606▼ $22,929
Total Liabilities and Net Assets / Fund Balance$286,693$288,166▲ $1,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,785$391,958$474,743
Equipment$27,086$144,210$171,296
Land$3,750-$3,750
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SearsTreasurerPT$5,125$5,125
Phil a St AmandSecretaryPT$5,000$5,000

Board Members and Trustees

NameTitle
Justin BlanchardTrustee
Maxwell HuntTrustee
Michael ViernoTrustee
Zachary HelmerTrustee
Kyle DitullioExalted Rule
Mildred WeaverInner Guard
Robert WeaverInner Guard
Mark MartinLeading Knig
Patrick FraryLecturing Kn
Nathan LashombLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$56,809
Program Service Revenue
$17,831
Investment Income
$749
Other Revenue
$208,753
All Other Contributions
$11,500
Change in Net Assets
$-21,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,520
Salaries, Compensation, and Employee Benefits$133,244
Grants and Similar Amounts Paid$27,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$110,691
Occupancy---$43,650
Grants to Domestic Individuals---$27,925
Depreciation Depletion---$12,910
Payroll Taxes---$12,428
Insurance---$10,478
Current Officers, Directors, Trustees, and Key Employees---$10,125
All Other Expenses---$9,984
Conferences and Meetings---$7,000
Other Expenses---$5,912
Fees for Services Accounting---$4,075
Office Expenses---$2,649
Advertising---$548
Interest---$133
Total Functional Expenses$0$0$0$305,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$564,895
Gaming Direct Expenses$484,408
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
No
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, Page 6, Part VI, Line 2

“Mildred weaver robert weaver inner guard inner guard married”

Form 990, Page 6, Part VI, Line 6

“THERE ARE MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Subject to approval by members.”

Form 990, Page 6, Part VI, Line 7B

“Subject to approval by members”

Form 990, Page 6, Part VI, Line 11B

“A draft is given to all board members. It is looked over at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Related party transactions are monitored for any conflicts of interest before proceeding with the transaction.”

Form 990, Page 6, Part VI, Line 19

“A copy of the policies is available for examination by the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
15-0512149
Phone
3157692929
Address
20 BOWERS STREET, MASSENA, NY 13662

Signing Officer

Name
Phil a St Amand
Title
Secretary
Phone
3155754825
Signed
2023-07-24

Organization Details

Principal Officer
Kyle Ditullio
Formed
1946
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
50

Preparer

Firm
Whalen Davey & Looney CPA Llp
Address
31 GLENN STREET, MASSENA, NY 13662
Preparer
Patrick J Dowdle CPA
Phone
3157692200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PENALTIES -1,382”

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049470
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO NEEDY INDIVIDUALS IN THE NORTH COUNTRY.
IRS990/AdvertisingGrp/TotalAmt0548
IRS990/AllOtherContributionsAmt011500
IRS990/AllOtherExpensesGrp/TotalAmt09984
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES SEARS
IRS990/BooksInCareOfDetail/PhoneNum03157692929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 BOWERS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASSENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013662
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133667
IRS990/CashNonInterestBearingGrp/EOYAmt052582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010125
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt07000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0154801
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056809
IRS990/CYGrantsAndSimilarPaidAmt027925
IRS990/CYInvestmentIncomeAmt0749
IRS990/CYOtherExpensesAmt0144520
IRS990/CYOtherRevenueAmt0208753
IRS990/CYProgramServiceRevenueAmt017831
IRS990/CYRevenuesLessExpensesAmt0-21547
IRS990/CYSalariesCompEmpBnftPaidAmt0133244
IRS990/CYTotalExpensesAmt0305689
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284142
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025641
IRS990/DeferredRevenueGrp/EOYAmt029090
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt012910
IRS990/Desc0CHARITY FUND FOR NEEDY CHILDREN AND VETERANS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt027569
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt04075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL A ST AMAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE DITULLIO
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK FRARY
IRS990/Form990PartVIISectionAGrp/PersonNm5ZACHARY HELMER
IRS990/Form990PartVIISectionAGrp/PersonNm6MAXWELL HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN LASHOMB
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL VIERNO
IRS990/Form990PartVIISectionAGrp/PersonNm10MILDRED WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0484408
IRS990/GamingGrossIncomeAmt0564895
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt027569
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027925
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0923351
IRS990/GrossSalesOfInventoryAmt0276682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt010478
IRS990/InterestGrp/TotalAmt0133
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013893
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012529
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0749
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0536168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113621
IRS990/LandBldgEquipCostOrOtherBssAmt0649789
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt045309
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SERVICES TO INDIVIDUALS WITH CEREBRAL PALSY, EDUCATES THE YOUTH AGAINST DRUGS, CLOTHES NEEDY CHILDREN, AND COMFORTS HOSPITALIZED VETERANS AT NURSING HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0232535
IRS990/NetAssetsOrFundBalancesEOYAmt0209606
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt072439
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt080487
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt08048
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0101491
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0121881
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020390
IRS990/NetUnrelatedBusTxblIncmAmt07333
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt043650
IRS990/OfficeExpensesGrp/TotalAmt02649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1382
IRS990/OtherExpensesGrp/Desc0GRAND LODGE DUES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LODGE ACTIVITIES EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt019172
IRS990/OtherExpensesGrp/TotalAmt117335
IRS990/OtherExpensesGrp/TotalAmt210674
IRS990/OtherExpensesGrp/TotalAmt35912
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MONTHLY BULLETIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1720
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0720
IRS990/OtherRevenueTotalAmt06385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110691
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt012428
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt020000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01625
IRS990/PrincipalOfficerNm0KYLE DITULLIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARITY FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017831
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL FOUNDATION FOR SCHOLARSHIPS AND EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053649
IRS990/PYGrantsAndSimilarPaidAmt026279
IRS990/PYInvestmentIncomeAmt01220
IRS990/PYOtherExpensesAmt0155733
IRS990/PYOtherRevenueAmt0206647
IRS990/PYProgramServiceRevenueAmt06681
IRS990/PYRevenuesLessExpensesAmt0-29491
IRS990/PYSalariesCompEmpBnftPaidAmt0115676
IRS990/PYTotalExpensesAmt0297688
IRS990/PYTotalRevenueAmt0268197
IRS990/ReconcilationRevenueExpnssAmt0-21547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0212535
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0189606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt082785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474743
IRS990ScheduleD/EquipmentGrp/BookValueAmt027086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171296
IRS990ScheduleD/LandGrp/BookValueAmt03750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113621
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt058596
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0405756
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0464352
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0484408
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt074629
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0490266
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0564895
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt080487
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020056
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt020056
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHARLES SEARS
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES ALL GAMING ACTIVITY
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CHARLES SEARS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt020 BOWERS STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MASSENA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013662
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010404
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1356
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26123
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33903
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45972
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51167
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NATIONAL FOUNDATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHARITY FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3VETERAN PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MISCELLANEOUS DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5YOUTH ACTIVITIES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILDRED WEAVER ROBERT WEAVER INNER GUARD INNER GUARD MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT IS GIVEN TO ALL BOARD MEMBERS. IT IS LOOKED OVER AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELATED PARTY TRANSACTIONS ARE MONITORED FOR ANY CONFLICTS OF INTEREST BEFORE PROCEEDING WITH THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE POLICIES IS AVAILABLE FOR EXAMINATION BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PENALTIES -1,382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286693
IRS990/TotalAssetsEOYAmt0288166
IRS990/TotalAssetsGrp/BOYAmt0286693
IRS990/TotalAssetsGrp/EOYAmt0288166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056809
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305689
IRS990/TotalGrossUBIAmt029158
IRS990/TotalLiabilitiesBOYAmt054158
IRS990/TotalLiabilitiesEOYAmt078560
IRS990/TotalLiabilitiesGrp/BOYAmt054158
IRS990/TotalLiabilitiesGrp/EOYAmt078560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209606
IRS990/TotalProgramServiceExpensesAmt027925
IRS990/TotalProgramServiceRevenueAmt017831
IRS990/TotalReportableCompFromOrgAmt010125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029158
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288166
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 BOWERS ST
IRS990/USAddress/CityNm0MASSENA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013662
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://BPOE1702.WWW5.50MEGS.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL A ST AMAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,166
Liabilities
$78,560
Net assets
$209,606
Revenue
$284,142
Expenses
$305,689
Net income
-$21,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.51$1.96$2.84$2.61$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.73$1.74$2.84$3.20$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.79$2.10$2.84$3.06$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.54$2.33$2.68$2.98$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.47$2.62$2.01$2.53$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.36$2.81$2.85$2.67$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.37$2.64$2.51$2.78$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.31$2.91$2.84$2.49$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.47$2.55$2.38$2.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.38$2.54$2.09$2.30$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.39$2.75$2.34$2.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.15$2.67$2.27$2.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.32$2.73$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.39$2.95$2.21