Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Benevolent & Protective Order of Elks 1763 Bpoe
990 • Fiscal year 2017 • EIN 15-0529368
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$385,968
Down $14,189 (-3.5%) from 2016
Net Assets
Down$372,520
Down $10,714 (-2.8%) from 2016
Liabilities
Down$13,448
Down $3,475 (-21%) from 2016
Revenue And Expenses
Revenue
Down$160,616
Down $32,895 (-17%) from 2016
Expenses
Down$171,169
Down $42,238 (-20%) from 2016
Net Income
Up-$10,553
Up $9,343 (+47%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Aug 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $414,305
Mission and Program Overview
Mission
Promoted the spirit of fraternalism among members and supported local charities, community programd/events.
Promote the welfare of members, enhance american patriotism and cultivate good fellowship and community relations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $131,338 | - |
| Land, Buildings, and Equipment, Net | $106,347 | $110,635 | ▲ $4,288 |
| Investments Other Securities | $203,438 | $79,455 | ▼ $123,983 |
| Cash and Non-Interest-Bearing Accounts | $85,972 | $60,255 | ▼ $25,717 |
| Inventories for Sale or Use | $4,400 | $4,285 | ▼ $115 |
| Total Assets | $400,157 | $385,968 | ▼ $14,189 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,923 | $13,448 | ▼ $3,475 |
| Total Liabilities | $16,923 | $13,448 | ▼ $3,475 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $350,537 | $339,057 | ▼ $11,480 |
| Temporarily Rstr Net Assets | $32,697 | $33,463 | ▲ $766 |
| Total Net Assets Fund Balance | $383,234 | $372,520 | ▼ $10,714 |
| Total Liabilities and Net Assets / Fund Balance | $400,157 | $385,968 | ▼ $14,189 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,653 | $112,856 | $157,509 |
| Other Land Buildings | $11,669 | $124,927 | $136,596 |
| Land | $54,313 | - | $54,313 |
| Other Securities | $79,455 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Kevin Granger | Secretary | $2,000 | $2,000 |
| Jeffrey Drake | Treasurer | $1,000 | $1,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Miller | Trustee |
| George Bartholomew | Trustee |
| Greg Vandeusen | Trustee |
| Lee Shippers | Trustee |
| Scott Bates | Trustee |
| Phil Galek | Chaplin |
| Matt Bates | Esquire |
| Chuck Youelis | Esteemed Leading Knight |
| Roy Cole | Esteemed Lecturing Knight |
| James Taylor | Esteemed Loyal Knight |
| David Porter | Exalted Ruler |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $28,861
- Program Service Revenue
- $55,146
- Investment Income
- $2,121
- Other Revenue
- $74,488
- Change in Net Assets
- $-10,553
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $168,169 |
| Salaries, Compensation, and Employee Benefits | $3,000 |
| 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 | $48,234 | - | - | $48,234 |
| Other Expenses | $10,400 | - | - | $10,400 |
| Depreciation Depletion | $6,833 | - | - | $6,833 |
| Insurance | $6,579 | - | - | $6,579 |
| Current Officers, Directors, Trustees, and Key Employees | $3,000 | - | - | $3,000 |
| Conferences and Meetings | $1,638 | - | - | $1,638 |
| Office Expenses | $1,264 | - | - | $1,264 |
| Advertising | $1,046 | - | - | $1,046 |
| Fees for Services Accounting | $600 | - | - | $600 |
| Total Functional Expenses | $171,169 | $0 | $0 | $171,169 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $96,758 |
| Gaming Direct Expenses | $74,144 |
| Fundraising Gross Income | $36,321 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $36,321 | $36,321 | - | $36,321 |
| Total Events | $36,321 | $36,321 | - | $36,321 |
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
- 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
- Yes
- 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, Part VI, Section A, line 6
“The organization is made up of independent members.”
Form 990, Part VI, Section A, line 7A
“Members annually elect officers and trustees.”
Form 990, Part VI, Section A, line 7B
“Capital improvements and major asset acquisitions must be approved by membership.”
Form 990, Part VI, Section B, line 11B
“Audit committee reviews form 990 and presents same to the lodge for approval at a regular meeting before filing.”
Form 990, Part VI, Section B, line 12C
“All officers and trustees are required to disclose all possible conflicts of interest as soon as incurred.”
Form 990, Part VI, Section B, line 15A
“Officers' compensation is determined in the organization's by-laws.”
Form 990, Part VI, Section C, line 18
“Form 990 is available on guidestar.com. All other documents are availabe at the lodge's office.”
Form 990, Part VI, Section C, line 19
“Governing documents, conflict of interest policy and financial statements are available for inspection upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of Elks
- EIN
- 15-0529368
- Phone
- 3155941763
- Address
- 6161 W PORT BAY RD PO BOX 128, WOLCOTT, NY 14590
Signing Officer
- Name
- David Porter
- Title
- Exalted Ruler
- Phone
- 3155941763
- Signed
- 2017-08-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Porter
- Formed
- 1948
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 20
- Volunteers
- 50
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
“UTILITIES: Program service expenses 9,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,884. PER CAPITA - GRAND LODGE: Program service expenses 6,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,851. BELL JAR LICENSES: Program service expenses 6,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,267. NEWSLETTER: Program service expenses 4,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,063. MISCELLANEOUS EXPENSE: Program service expenses 3,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,373. SUPPLIES - KITCHEN: Program service expenses 3,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,354. LINEN & LAUBDRY: Program service expenses 2,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,958. CABLE TV & TELEPHONE: Program service expenses 2,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,782. BELL JAR TICKETS: Program service expenses 2,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,324. REFUSE & SNOW REMOVAL: Program service expenses 1,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,888. CREDIT CARD & BANK FEES: Program service expenses 1,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,008. PER CAPITA - NYS ELKS ASSN: Program service expenses 884. Management and general expenses 0. Fundraising expenses 0. Total expenses 884. PEST CONTROL: Program service expenses 864. Management and general expenses 0. Fundraising expenses 0. Total expenses 864. SECURITY SYSTEM: Program service expenses 540. Management and general expenses 0. Fundraising expenses 0. Total expenses 540. SUPPLIES - LODGE: Program service expenses 259. Management and general expenses 0. Fundraising expenses 0. Total expenses 259. SUPPLIES - BAR: Program service expenses 235. Management and general expenses 0. Fundraising expenses 0. Total expenses 235. LICENSES: Program service expenses 228. Management and general expenses 0. Fundraising expenses 0. Total expenses 228. INSPECTION FEES: Program service expenses 213. Management and general expenses 0. Fundraising expenses 0. Total expenses 213. WATER & SEWER: Program service expenses 146. Management and general expenses 0. Fundraising expenses 0. Total expenses 146. DIGNITARY VISITS: Program service expenses 113. Management and general expenses 0. Fundraising expenses 0. Total expenses 113.”
Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE WELFARE OF MEMBERS, ENHANCE AMERICAN PATRIOTISM AND CULTIVATE GOOD FELLOWSHIP AND COMMUNITY RELATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1046 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1046 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48234 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3155941763 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6161 W PORT BAY RD PO BOX 128 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOLCOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14590 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60255 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1638 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1638 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 179545 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2121 |
| IRS990/CYOtherExpensesAmt | 0 | 168169 |
| IRS990/CYOtherRevenueAmt | 0 | 74488 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55146 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10553 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3000 |
| IRS990/CYTotalExpensesAmt | 0 | 171169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 160616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6833 |
| IRS990/Desc | 0 | PROMOTED THE SPIRIT OF FRATERNALISM AMONG MEMBERS AND SUPPORTED LOCAL CHARITIES, COMMUNITY PROGRAMD/EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 171169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE BARTHOLOMEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE SHIPPERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG VANDEUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK YOUELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHIL GALEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESTEEMED LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ESTEEMED LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ESTEEMED LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36321 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 74144 |
| IRS990/GamingGrossIncomeAmt | 0 | 96758 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 414305 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 189977 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6579 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4285 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 203438 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 79455 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 348418 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 28861 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTED THE SPIRIT OF FRATERNALISM AMONG MEMBERS AND SUPPORTED LOCAL CHARITIES, COMMUNITY PROGRAMD/EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 383234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 372520 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36321 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36321 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 22614 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 22614 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10432 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10432 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1264 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF FUNCTIONS & ACT |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5121 |
| IRS990/OtherRevenueTotalAmt | 0 | 5121 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID PORTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -161 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUNCTIONS & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 104796 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3178 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 85537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 193511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 193511 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10553 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131338 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 44653 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 112856 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 157509 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54313 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54313 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 124927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 136596 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 79455 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ANNUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110635 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 79455 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36321 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 74144 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 74144 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 74144 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 96758 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 96758 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 22614 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | COMMITTEE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | PREPARES REPORTS AND OVERSEES GAMING OPERATIONS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | BELL JAR COMMITTEE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 6161 WPORT BAY RD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WOLCOTT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 14590 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS MADE UP OF INDEPENDENT MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ANNUALLY ELECT OFFICERS AND TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITAL IMPROVEMENTS AND MAJOR ASSET ACQUISITIONS MUST BE APPROVED BY MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUDIT COMMITTEE REVIEWS FORM 990 AND PRESENTS SAME TO THE LODGE FOR APPROVAL AT A REGULAR MEETING BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE ALL POSSIBLE CONFLICTS OF INTEREST AS SOON AS INCURRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS' COMPENSATION IS DETERMINED IN THE ORGANIZATION'S BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS AVAILABLE ON GUIDESTAR.COM. ALL OTHER DOCUMENTS ARE AVAILABE AT THE LODGE'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES: Program service expenses 9,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,884. PER CAPITA - GRAND LODGE: Program service expenses 6,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,851. BELL JAR LICENSES: Program service expenses 6,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,267. NEWSLETTER: Program service expenses 4,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,063. MISCELLANEOUS EXPENSE: Program service expenses 3,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,373. SUPPLIES - KITCHEN: Program service expenses 3,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,354. LINEN & LAUBDRY: Program service expenses 2,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,958. CABLE TV & TELEPHONE: Program service expenses 2,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,782. BELL JAR TICKETS: Program service expenses 2,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,324. REFUSE & SNOW REMOVAL: Program service expenses 1,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,888. CREDIT CARD & BANK FEES: Program service expenses 1,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,008. PER CAPITA - NYS ELKS ASSN: Program service expenses 884. Management and general expenses 0. Fundraising expenses 0. Total expenses 884. PEST CONTROL: Program service expenses 864. Management and general expenses 0. Fundraising expenses 0. Total expenses 864. SECURITY SYSTEM: Program service expenses 540. Management and general expenses 0. Fundraising expenses 0. Total expenses 540. SUPPLIES - LODGE: Program service expenses 259. Management and general expenses 0. Fundraising expenses 0. Total expenses 259. SUPPLIES - BAR: Program service expenses 235. Management and general expenses 0. Fundraising expenses 0. Total expenses 235. LICENSES: Program service expenses 228. Management and general expenses 0. Fundraising expenses 0. Total expenses 228. INSPECTION FEES: Program service expenses 213. Management and general expenses 0. Fundraising expenses 0. Total expenses 213. WATER & SEWER: Program service expenses 146. Management and general expenses 0. Fundraising expenses 0. Total expenses 146. DIGNITARY VISITS: Program service expenses 113. Management and general expenses 0. Fundraising expenses 0. Total expenses 113. |
| 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 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 32697 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 33463 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 400157 |
| IRS990/TotalAssetsEOYAmt | 0 | 385968 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 400157 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 385968 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 28861 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 171169 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 171169 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16923 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13448 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16923 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13448 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 383234 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 372520 |
| IRS990/TotalOtherCompensationAmt | 0 | 3000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 171169 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55146 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 61056 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70699 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 160616 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 400157 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 385968 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 350537 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 339057 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6161 W PORT BAY RD PO BOX 128 |
| IRS990/USAddress/CityNm | 0 | WOLCOTT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14590 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $385,968
- Liabilities
- $13,448
- Net assets
- $372,520
- Revenue
- $160,616
- Expenses
- $171,169
- Net income
- -$10,553