Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2025 • EIN 15-0621122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$346,244
Up $6,717 (+2.0%) from 2024
Net Assets
Up$322,818
Up $5,340 (+1.7%) from 2024
Liabilities
Up$23,426
Up $1,377 (+6.2%) from 2024
Revenue
Up$193,531
Up $1,446 (+0.8%) from 2024
Expenses
Up$188,191
Up $17,193 (+10%) from 2024
Net Income
Down$5,340
Down $15,747 (-75%) from 2024
It is a fraternal membership that is engaged in the amusements of its members and the community, and it supports several local charities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $177,800 | $170,536 | ▼ $7,264 |
| Cash and Non-Interest-Bearing Accounts | $91,897 | $87,497 | ▼ $4,400 |
| Savings and Temporary Cash Investments | $60,401 | $74,924 | ▲ $14,523 |
| Inventories for Sale or Use | $9,429 | $13,287 | ▲ $3,858 |
| Total Assets | $339,527 | $346,244 | ▲ $6,717 |
| Liabilities | |||
| Deferred Revenue | $17,295 | $20,695 | ▲ $3,400 |
| Accounts Payable and Accrued Expenses | $4,754 | $2,731 | ▼ $2,023 |
| Total Liabilities | $22,049 | $23,426 | ▲ $1,377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $222,003 | $205,229 | ▼ $16,774 |
| Net Assets With Donor Restrictions | $95,475 | $117,589 | ▲ $22,114 |
| Total Net Assets Fund Balance | $317,478 | $322,818 | ▲ $5,340 |
| Total Liabilities and Net Assets / Fund Balance | $339,527 | $346,244 | ▲ $6,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $114,010 | $187,397 | $301,407 |
| Equipment | $18,707 | $107,292 | $125,999 |
| Buildings | $34,532 | $38,890 | $73,422 |
| Other Land Buildings | $1,287 | $36,779 | $38,066 |
| Land | $2,000 | - | $2,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Mallette | Secretary | PT | $3,500 | $3,500 |
| Sharon Harris | Treasurer | FT | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Jan Gorshack | Trustee |
| Jim Innes | Trustee |
| Jim Johnson | Trustee |
| Patrick Deadman | Trustee |
| Rebecca Zieno | Trustee |
| Hilary Macomber | Chaplain |
| Barb Doyle | Esquire |
| Toni Gardner | Exhalted Rul |
| Rick Mcconnell | Inner Guard |
| Greg Peck Sr | Leading Knig |
| Carolyn Heannings | Lecturing Kn |
| Geoffrey Peck | Loyal Knight |
| Jerry Ives | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,848 |
| Salaries, Compensation, and Employee Benefits | $48,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,411 | - | - | $44,411 |
| Occupancy | $30,187 | $7,547 | - | $37,734 |
| Depreciation Depletion | $14,206 | $1,070 | - | $15,276 |
| Payments to Affiliates | $14,557 | - | - | $14,557 |
| Insurance | $4,673 | $7,009 | - | $11,682 |
| Office Expenses | - | $6,012 | - | $6,012 |
| Payroll Taxes | $3,932 | - | - | $3,932 |
| All Other Expenses | $2,536 | $223 | - | $2,759 |
| Fees for Services Accounting | $483 | $1,931 | - | $2,414 |
| Other Expenses | $1,696 | $1,115 | - | $1,696 |
| Total Functional Expenses | $163,284 | $24,907 | $0 | $188,191 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $127,748 |
| Gaming Direct Expenses | $81,273 |
| Professional Fundraising Fees | $0 |
“CLUB MEMBERS”
“New election held each year”
“Meeting held and a vote of members is taken for any major decision”
“The board treasurer reviews the 990 before filing and then informs the rest of the board”
“Governing documents including the conflict of interest policy and financial statements will be made available to the public upon request. These documents shall be kept by the executive director. The executive director shall produce the documents upon receipt of a written or verbal request of the public. The executive director shall keep a record of the written and/or verbal request.”
“Documents available upon request”
“The elks club creates a social environment whereby members and the community can enjoy events that result in revenue that supports local charities.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IT IS A FRATERNAL MEMBERSHIP THAT IS ENGAGED IN THE AMUSEMENTS OF ITS MEMBERS AND THE COMMUNITY, AND IT SUPPORTS SEVERAL LOCAL CHARITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 21875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2759 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6075632175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 RIVER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIDNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13838 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 86211 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 506 |
| IRS990/CYOtherExpensesAmt | 0 | 139848 |
| IRS990/CYOtherRevenueAmt | 0 | 137877 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48343 |
| IRS990/CYTotalExpensesAmt | 0 | 188191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 193531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17295 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20695 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15276 |
| IRS990/Desc | 0 | THE ELKS CLUB CREATES A SOCIAL ENVIRONMENT WHEREBY MEMBERS AND THE COMMUNITY CAN ENJOY EVENTS THAT RESULT IN REVENUE THAT SUPPORTS LOCAL CHARITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 95475 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 117589 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 149078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 483 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2414 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 15.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA MALLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK DEADMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARB DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONI GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN GORSHACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN HEANNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM INNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY IVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HILARY MACOMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEOFFREY PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG PECK SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBECCA ZIENO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3000 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXHALTED RUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 81273 |
| IRS990/GamingGrossIncomeAmt | 0 | 127748 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 361015 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 173832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7009 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11682 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9429 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 506 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 506 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 370358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 177800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 540894 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IT IS A FRATERNAL MEMBERSHIP THAT IS ENGAGED IN THE AMUSEMENTS OF ITS MEMBERS AND THE COMMUNITY, AND IT SUPPORTS SEVERAL LOCAL CHARITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 317478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 322818 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 35341 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11134 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 46475 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78950 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87621 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8671 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 222003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 205229 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7547 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37734 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6012 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONVENTION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1696 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOTTLE DEPOSIT REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 966 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 815 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 815 |
| IRS990/OtherRevenueTotalAmt | 0 | 1781 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44411 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 14557 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 14557 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3932 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TONI GARDNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAR SHOW/OTHER SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7828 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ELKS CLUB CREATES A SOCIAL ENVIRONMENT WHEREBY MEMBERS AND THE COMMUNITY CAN ENJOY EVENTS THAT RESULT IN REVENUE THAT SUPPORTS LOCAL CHARITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28887 |
| IRS990/PYInvestmentIncomeAmt | 0 | 344 |
| IRS990/PYOtherExpensesAmt | 0 | 124125 |
| IRS990/PYOtherRevenueAmt | 0 | 137636 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46873 |
| IRS990/PYTotalExpensesAmt | 0 | 170998 |
| IRS990/PYTotalRevenueAmt | 0 | 192085 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5340 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 33273 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60401 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74924 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 34532 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38890 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73422 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18707 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107292 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125999 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 114010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 187397 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 301407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38066 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 170536 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 22648 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 12958 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 39375 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 74981 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 81273 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 36899 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 37318 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 53531 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 127748 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 46475 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 6292 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 3270 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 3022 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | SHARON HARRIS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEE GAMING OPERATIONS |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SHARON HARRIS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 104 RIVER STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SIDNEY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 13838 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ELKS CLUB CREATES A SOCIAL ENVIRONMENT WHEREBY MEMBERS AND THE COMMUNITY CAN ENJOY EVENTS THAT RESULT IN REVENUE THAT SUPPORTS LOCAL CHARITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLUB MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEW ELECTION HELD EACH YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEETING HELD AND A VOTE OF MEMBERS IS TAKEN FOR ANY MAJOR DECISION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD TREASURER REVIEWS THE 990 BEFORE FILING AND THEN INFORMS THE REST OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS SHALL BE KEPT BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL PRODUCE THE DOCUMENTS UPON RECEIPT OF A WRITTEN OR VERBAL REQUEST OF THE PUBLIC. THE EXECUTIVE DIRECTOR SHALL KEEP A RECORD OF THE WRITTEN AND/OR VERBAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 339527 |
| IRS990/TotalAssetsEOYAmt | 0 | 346244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 339527 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 346244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21875 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 163284 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 188191 |
| IRS990/TotalGrossUBIAmt | 0 | 8671 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22049 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23426 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22049 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.