Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2014 • EIN 15-0524912

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 10, 2014

Organization Profile[email protected]
PO Box 16613619-0166

(315) 493-1762

Siviq Scores

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

Liabilities / Assets

76th percentile

0.18x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.42x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-8.2%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$5,258

Higher top officer pay than 61% of similar nonprofits.

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

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$886,724

Down $4,319 (-0.5%) from 2013

Net Assets

Down

$725,825

Down $11,968 (-1.6%) from 2013

Liabilities

Up

$160,899

Up $7,649 (+5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Up

$380,732

Up $14,191 (+3.9%) from 2013

Expenses

Up

$411,987

Up $25,383 (+6.6%) from 2013

Net Income

Down

-$31,255

Down $11,192 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $975,330Liabilities 2010: $179,232Net Assets 2010: $796,0982010Assets 2011: $969,012Liabilities 2011: $164,860Net Assets 2011: $804,1522011Assets 2012: $895,187Liabilities 2012: $164,174Net Assets 2012: $731,0132012Assets 2013: $891,043Liabilities 2013: $153,250Net Assets 2013: $737,7932013Assets 2014: $886,724Liabilities 2014: $160,899Net Assets 2014: $725,8252014Assets 2015: $885,855Liabilities 2015: $195,864Net Assets 2015: $689,9912015Assets 2016: $873,876Liabilities 2016: $224,633Net Assets 2016: $649,2432016Assets 2017: $918,294Liabilities 2017: $233,475Net Assets 2017: $684,8192017Assets 2018: $893,633Liabilities 2018: $241,308Net Assets 2018: $652,3252018Assets 2019: $911,622Liabilities 2019: $222,281Net Assets 2019: $689,3412019Assets 2020: $745,076Liabilities 2020: $187,026Net Assets 2020: $558,0502020Assets 2021: $909,493Liabilities 2021: $175,848Net Assets 2021: $733,6452021Assets 2022: $961,492Liabilities 2022: $185,790Net Assets 2022: $775,7022022Assets 2023: $906,664Liabilities 2023: $189,388Net Assets 2023: $717,2762023Assets 2024: $958,315Liabilities 2024: $168,691Net Assets 2024: $789,6242024Assets 2025: $984,718Liabilities 2025: $157,335Net Assets 2025: $827,3832025

Highlighted filing

2014

Assets$886,724
Liabilities$160,899
Net Assets$725,825
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $326,6732010Expenses 2011: $384,0992011Expenses 2012: $364,5282012Revenue 2013: $366,541Expenses 2013: $386,604Net Income 2013: -$20,0632013Revenue 2014: $380,732Expenses 2014: $411,987Net Income 2014: -$31,2552014Revenue 2015: $340,430Expenses 2015: $378,447Net Income 2015: -$38,0172015Revenue 2016: $397,450Expenses 2016: $386,583Net Income 2016: $10,8672016Revenue 2017: $407,842Expenses 2017: $407,303Net Income 2017: $5392017Revenue 2018: $417,598Expenses 2018: $413,228Net Income 2018: $4,3702018Revenue 2019: $432,301Expenses 2019: $395,429Net Income 2019: $36,8722019Revenue 2020: $375,402Expenses 2020: $383,838Net Income 2020: -$8,4362020Revenue 2021: $292,055Expenses 2021: $304,057Net Income 2021: -$12,0022021Revenue 2022: $414,344Expenses 2022: $360,998Net Income 2022: $53,3462022Revenue 2023: $384,767Expenses 2023: $411,151Net Income 2023: -$26,3842023Revenue 2024: $426,161Expenses 2024: $406,195Net Income 2024: $19,9662024Revenue 2025: $517,362Expenses 2025: $449,227Net Income 2025: $68,1352025

Highlighted filing

2014

Revenue$380,732
Expenses$411,987
Net Income-$31,255
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,228,142
Mission and Program Overview

Mission

Promote various youth activities and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$498,761$523,749▲ $24,988
Land, Buildings, and Equipment, Net$298,219$272,313▼ $25,906
Savings and Temporary Cash Investments$51,549$44,411▼ $7,138
Prepaid Expenses and Deferred Charges$19,346$19,585▲ $239
Inventories for Sale or Use$16,018$18,318▲ $2,300
Cash and Non-Interest-Bearing Accounts$4,899$6,387▲ $1,488
Intangible Assets$2,101$1,811▼ $290
Accounts Receivable$150$150→ $0
Total Assets$891,043$886,724▼ $4,319
Liabilities
Other Liabilities$94,030$92,486▼ $1,544
Deferred Revenue$38,546$40,223▲ $1,677
Accounts Payable and Accrued Expenses$20,674$28,190▲ $7,516
Total Liabilities$153,250$160,899▲ $7,649
Net Assets / Fund Balance
Permanently Rstr Net Assets$498,759$523,749▲ $24,990
Unrestricted Net Assets$234,581$193,962▼ $40,619
Temporarily Rstr Net Assets$4,453$8,114▲ $3,661
Total Net Assets Fund Balance$737,793$725,825▼ $11,968
Total Liabilities and Net Assets / Fund Balance$891,043$886,724▼ $4,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,427$380,614$593,041
Equipment$37,346$135,394$172,740
Land$22,540-$22,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$498,761-▲ $54,914-$523,749
2012$479,778-▲ $48,101-$498,761
2011$518,923-▼ $10,600-$479,778
2010$505,779-▲ $43,407-$518,923
2009$403,624-▲ $128,598-$505,779
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas L BrothertonSecretaryPT$5,258$5,258
Ronald J NovakTreasurerPT$5,257$5,257

Board Members and Trustees

NameTitle
Charles MarolfTrustee
Paul RenaudTrustee
Robert J PelusoTrustee
Sean MchaleTrustee
Thomas BradyTrustee
Paul ClarkeChaplain
Jeremy S ThesierEsquire
Adam J FullerExalted Rule
Jeremy J TuttleInner Guard
Joshua G HickeyLoyal Knight
Thomas M BrothertonTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$52,873
Program Service Revenue
$0
Investment Income
$35,816
Other Revenue
$292,043
All Other Contributions
$3,211
Change in Net Assets
$-31,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,279
Salaries, Compensation, and Employee Benefits$139,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$113,035-$113,035
All Other Expenses-$87,705-$87,705
Occupancy-$55,361-$55,361
Depreciation Depletion-$27,816-$27,816
Payroll Taxes-$16,158-$16,158
Other Expenses-$13,936-$13,936
Current Officers, Directors, Trustees, and Key Employees-$10,515-$10,515
Office Expenses-$6,604-$6,604
Fees for Services Accounting-$6,200-$6,200
Interest-$5,991-$5,991
Conferences and Meetings-$5,714-$5,714
Total Functional Expenses$0$411,987$0$411,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$729,299
Gaming Direct Expenses$596,118
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
R/e Mortgages Payable$83,646
Line of Credit$8,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“YES”

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

“All members vote in election of governing body.”

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

“All decisions of the governing body are subject to vote and approval of membership.”

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

“The indepentent accountant meets with the officers and heads or appropriate committee's prior to approval before the general membership and filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Presented to governing body, then presented to members for voting.”

Filing and Contact Details

Filer

EIN
15-0524912
Phone
3154931762

Signing Officer

Name
Ronald J Novak
Title
Treasurer
Phone
3154931762
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
100

Preparer

Preparer
EMILIO A D'ARGENIO CPA
Phone
3157886310
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance 0 10,942 0 lodge legal fees 0 10,221 0 maintenance 0 8,302 0 laundry 0 7,710 0 c.hale fund investment fe 0 6,426 0 replacements 0 5,552 0 music 0 5,455 0 janitorial services 0 4,173 0 bulletin expense 0 3,957 0 special visits 0 3,436 0 credit card fees 0 3,050 0 lodge supplies 0 2,797 0 janitorial supplies 0 2,785 0 miscellaneous 0 2,378 0 national service 0 2,000 0 telephone 0 1,961 0 per capita tax - nys 0 1,742 0 publicity 0 1,119 0 key card expense 0 802 0 payroll preparation expen 0 654 0 per meetings 0 412 0 installation 0 369 0 machine lease 0 333 0 liquor license expense 0 295 0 income tax expense 0 250 0 flowers and cards 0 225 0 badges and pins 0 210 0 ritual expense 0 100 0 officer expense 0 26 0 flag day 0 23 0”

Form 990, Part XI, Line 9

“Unrealized gain on permanately restricted assets 22,264 unrealized loss on permanately restricted assets 2,977”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt047842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055361
IRS990/OccupancyGrp/TotalAmt055361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06604
IRS990/OfficeExpensesGrp/TotalAmt06604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt019287
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1CHARITABLE
IRS990/OtherExpensesGrp/Desc2LITIGATION SETTLEMENT
IRS990/OtherExpensesGrp/Desc3PER CAPITA TAX - GRAND LO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313936
IRS990/OtherExpensesGrp/TotalAmt023500
IRS990/OtherExpensesGrp/TotalAmt121952
IRS990/OtherExpensesGrp/TotalAmt217500
IRS990/OtherExpensesGrp/TotalAmt313936
IRS990/OtherLiabilitiesGrp/BOYAmt094030
IRS990/OtherLiabilitiesGrp/EOYAmt092486
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/Desc1BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2MUSIC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04737
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2840
IRS990/OtherRevenueTotalAmt08375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113035
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016158
IRS990/PayrollTaxesGrp/TotalAmt016158
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0498759
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0523749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019585
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06427
IRS990/PYInvestmentIncomeAmt021336
IRS990/PYOtherExpensesAmt0243558
IRS990/PYOtherRevenueAmt0290156
IRS990/PYProgramServiceRevenueAmt048622
IRS990/PYRevenuesLessExpensesAmt0-20063
IRS990/PYSalariesCompEmpBnftPaidAmt0143046
IRS990/PYTotalExpensesAmt0386604
IRS990/PYTotalRevenueAmt0366541
IRS990/ReconcilationRevenueExpnssAmt0-31255
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0593041
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06426
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0498761
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0523749
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt023500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0479778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0498761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt023500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0518923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0479778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt024000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0505779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0518923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt024000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0403624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0505779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128598
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172740
IRS990ScheduleD/LandGrp/BookValueAmt022540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0R/E MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272313
IRS990ScheduleD/TotalLiabilityAmt092486
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt067401
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012504
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0477785
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0557690
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0596118
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt089585
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt055184
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0584530
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0729299
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0133181
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt038428
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07237
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt031191
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.97000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.10000
IRS990ScheduleG/GamingManagerPersonNm0JOHN OAKES MEMBERVOLUNTEER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES BINGO OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0THOMAS BROTHERTON SECRETARY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10511 FULTON STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine20PO BOX 166
IRS990ScheduleG/PersonsWithBooksUSAddress/City0CARTHAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode013619
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PAUL RENAUD (P.E.R./TRUSTEE) 0 MANAGES BELL JAR OPERATIONS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 16
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS VOTE IN ELECTION OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO VOTE AND APPROVAL OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENTENT ACCOUNTANT MEETS WITH THE OFFICERS AND HEADS OR APPROPRIATE COMMITTEE'S PRIOR TO APPROVAL BEFORE THE GENERAL MEMBERSHIP AND FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESENTED TO GOVERNING BODY, THEN PRESENTED TO MEMBERS FOR VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 0 10,942 0 LODGE LEGAL FEES 0 10,221 0 MAINTENANCE 0 8,302 0 LAUNDRY 0 7,710 0 C.HALE FUND INVESTMENT FE 0 6,426 0 REPLACEMENTS 0 5,552 0 MUSIC 0 5,455 0 JANITORIAL SERVICES 0 4,173 0 BULLETIN EXPENSE 0 3,957 0 SPECIAL VISITS 0 3,436 0 CREDIT CARD FEES 0 3,050 0 LODGE SUPPLIES 0 2,797 0 JANITORIAL SUPPLIES 0 2,785 0 MISCELLANEOUS 0 2,378 0 NATIONAL SERVICE 0 2,000 0 TELEPHONE 0 1,961 0 PER CAPITA TAX - NYS 0 1,742 0 PUBLICITY 0 1,119 0 KEY CARD EXPENSE 0 802 0 PAYROLL PREPARATION EXPEN 0 654 0 PER MEETINGS 0 412 0 INSTALLATION 0 369 0 MACHINE LEASE 0 333 0 LIQUOR LICENSE EXPENSE 0 295 0 INCOME TAX EXPENSE 0 250 0 FLOWERS AND CARDS 0 225 0 BADGES AND PINS 0 210 0 RITUAL EXPENSE 0 100 0 OFFICER EXPENSE 0 26 0 FLAG DAY 0 23 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN ON PERMANATELY RESTRICTED ASSETS 22,264 UNREALIZED LOSS ON PERMANATELY RESTRICTED ASSETS 2,977
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,724
Liabilities
$160,899
Net assets
$725,825
Revenue
$380,732
Expenses
$411,987
Net income
-$31,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$1.57$8.27$5.17$4.49$0.68
2024Detailed filing. Detailed filing data is available for this year.$9.58$1.69$7.90$4.26$4.06$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$1.89$7.17$3.85$4.11$0.26
2022Detailed filing. Detailed filing data is available for this year.$9.61$1.86$7.76$4.14$3.61$0.53
2021Detailed filing. Detailed filing data is available for this year.$9.09$1.76$7.34$2.92$3.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.45$1.87$5.58$3.75$3.84$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.12$2.22$6.89$4.32$3.95$0.37
2018Detailed filing. Detailed filing data is available for this year.$8.94$2.41$6.52$4.18$4.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$9.18$2.33$6.85$4.08$4.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.74$2.25$6.49$3.97$3.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.86$1.96$6.90$3.40$3.78$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.87$1.61$7.26$3.81$4.12$0.31
2013Summary only. Only limited summary data is available for this year.$8.91$1.53$7.38$3.67$3.87$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$1.64$7.31$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$1.65$8.04$3.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$1.79$7.96$3.27