Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-0348426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$740,260
Up $10,667 (+1.5%) from 2016
Net Assets
Up$719,717
Up $11,753 (+1.7%) from 2016
Liabilities
Down$20,543
Down $1,086 (-5.0%) from 2016
Revenue
Up$145,008
Up $31,588 (+28%) from 2016
Expenses
Up$133,255
Up $27,726 (+26%) from 2016
Net Income
Up$11,753
Up $3,862 (+49%) from 2016
Inculcate the principles of charity, justice, brotherly love and fidelity. To recognize a belief in god, to promote the welfare and enhance the happiness of its members, quicken the spirit of american patriotism, cultivate good fellowship and to serve the communities and people of the usa through benevolence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $668,899 | $650,682 | ▼ $18,217 |
| Cash and Non-Interest-Bearing Accounts | $41,638 | $66,218 | ▲ $24,580 |
| Savings and Temporary Cash Investments | $14,646 | $17,937 | ▲ $3,291 |
| Inventories for Sale or Use | $4,410 | $5,423 | ▲ $1,013 |
| Total Assets | $729,593 | $740,260 | ▲ $10,667 |
| Liabilities | |||
| Deferred Revenue | $18,022 | $17,695 | ▼ $327 |
| Accounts Payable and Accrued Expenses | $3,607 | $2,848 | ▼ $759 |
| Total Liabilities | $21,629 | $20,543 | ▼ $1,086 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $693,318 | $701,780 | ▲ $8,462 |
| Temporarily Rstr Net Assets | $14,646 | $17,937 | ▲ $3,291 |
| Total Net Assets Fund Balance | $707,964 | $719,717 | ▲ $11,753 |
| Total Liabilities and Net Assets / Fund Balance | $729,593 | $740,260 | ▲ $10,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $547,745 | $131,573 | $679,318 |
| Other Land Buildings | $2,937 | $156,234 | $159,171 |
| Land | $100,000 | - | $100,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Paul Holleran | Secretary | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Danial P Collins | Trustee |
| Fred Bixler | Trustee |
| Joseph F Chalk | Trustee |
| Mark Delgrosso | Trustee |
| Timothy Belloma | Trustee |
| Michael Bombarger Sr | Esteemed Leading Knight |
| J Donavon | Esteemed Lecturing Knight |
| Valarie Colunio | Esteemed Loyal Knight |
| William Thomas Sr | Exalted Ruler |
| Steve Mcnamara | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $121,635 |
| Salaries, Compensation, and Employee Benefits | $11,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $31,514 |
| Depreciation Depletion | - | - | - | $20,588 |
| Payments to Affiliates | - | - | - | $10,410 |
| Other Salaries and Wages | - | - | - | $7,583 |
| Insurance | - | - | - | $7,433 |
| Other Expenses | - | - | - | $6,562 |
| Conferences and Meetings | - | - | - | $3,902 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,000 |
| Fees for Services Accounting | - | - | - | $2,320 |
| Fees for Services Other | - | - | - | $1,424 |
| Office Expenses | - | - | - | $1,224 |
| Payroll Taxes | - | - | - | $1,037 |
| Total Functional Expenses | $0 | $0 | $0 | $133,255 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $80,923 |
| Gaming Direct Expenses | $58,265 |
| Professional Fundraising Fees | $0 |
“The organization is made up of 593 members.”
“The organization is made up of 593 members that elect 11 to serve as officers and trustees.”
“Major disbursements etc. Must be ratified by the general membership,”
“The membership is informed when a completed copy of form 990 et al has been received and is available for review before filing.”
“All officers are annually required to affirm that they are not involved in any conflict of interest with the lodge.”
“All employees are evaluated by the trustees on an annual basis.”
“All documents are furnished upon receipt of written request. Form 990 is available on guidestar.com.”
“All documents are furnished upon receipt of written request.”
“Cost of functions & activities 6,386. Licenses 3,795. Miscellaneous 3,319. Cable tv, internet & telephone 3,101. Supplies - bell jar 2,416. Janitorial 2,230. Grant expenditures 2,000. Refuse & snow removal 1,845. Postage 1,686. Bulletin 1,489. Federal income tax 879. Supplies - general 838. Supplies - kitchen 668. Nys franchise tax 562. Supplies - bar 200. Officer's expense 100.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2848 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY. TO RECOGNIZE A BELIEF IN GOD, TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS, QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM, CULTIVATE GOOD FELLOWSHIP AND TO SERVE THE COMMUNITIES AND PEOPLE OF THE USA THROUGH BENEVOLENCE. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31514 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077335659 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 EAST GRAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELMIRA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3902 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 101288 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 121635 |
| IRS990/CYOtherRevenueAmt | 0 | 86479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19630 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11620 |
| IRS990/CYTotalExpensesAmt | 0 | 133255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 145008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18022 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17695 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20588 |
| IRS990/Desc | 0 | PROVIDED FOOD AND BEVERAGE AND SOCIAL ACTIVITIES TO 593 MEMBERS AS WELL AS SUPPORT VARIOUS CHARITABLE ORGANIZATIONS AND THEIR ACTIVITIES IN AND AROUND THE ELMIRA, NY COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2320 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1424 |
| 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/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/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/PersonNm | 0 | FRED BIXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK DELGROSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIAL P COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH F CHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY BELLOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM THOMAS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL BOMBARGER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VALARIE COLUNIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J DONAVON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL HOLLERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE MCNAMARA |
| 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 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1888 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 58265 |
| IRS990/GamingGrossIncomeAmt | 0 | 80923 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 304561 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17301 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 146928 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7433 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4410 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5423 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 668899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 650682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 938489 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 36885 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY. TO RECOGNIZE A BELIEF IN GOD, TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS, QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM, CULTIVATE GOOD FELLOWSHIP AND TO SERVE THE COMMUNITIES AND PEOPLE OF THE USA THROUGH BENEVOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 707964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 719717 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22658 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 22658 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45640 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45640 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3273 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17301 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14028 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6358 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1224 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTAINENCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6562 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 880 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 880 |
| IRS990/OtherRevenueTotalAmt | 0 | 880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7583 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1037 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BILL THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19630 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 40695 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 103052 |
| IRS990/PYOtherRevenueAmt | 0 | 48998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2477 |
| IRS990/PYTotalExpensesAmt | 0 | 105529 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 113420 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11753 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17301 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14646 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17937 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 547745 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131573 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 679318 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2937 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 156234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 159171 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 650682 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS MADE UP OF 593 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS MADE UP OF 593 MEMBERS THAT ELECT 11 TO SERVE AS OFFICERS AND TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAJOR DISBURSEMENTS ETC. MUST BE RATIFIED BY THE GENERAL MEMBERSHIP, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERSHIP IS INFORMED WHEN A COMPLETED COPY OF FORM 990 ET AL HAS BEEN RECEIVED AND IS AVAILABLE FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OFFICERS ARE ANNUALLY REQUIRED TO AFFIRM THAT THEY ARE NOT INVOLVED IN ANY CONFLICT OF INTEREST WITH THE LODGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL EMPLOYEES ARE EVALUATED BY THE TRUSTEES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS ARE FURNISHED UPON RECEIPT OF WRITTEN REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.COM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL DOCUMENTS ARE FURNISHED UPON RECEIPT OF WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COST OF FUNCTIONS & ACTIVITIES 6,386. LICENSES 3,795. MISCELLANEOUS 3,319. CABLE TV, INTERNET & TELEPHONE 3,101. SUPPLIES - BELL JAR 2,416. JANITORIAL 2,230. GRANT EXPENDITURES 2,000. REFUSE & SNOW REMOVAL 1,845. POSTAGE 1,686. BULLETIN 1,489. FEDERAL INCOME TAX 879. SUPPLIES - GENERAL 838. SUPPLIES - KITCHEN 668. NYS FRANCHISE TAX 562. SUPPLIES - BAR 200. OFFICER'S EXPENSE 100. |
| 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 15B |
| 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 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF ELKS OF AMERICA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NEW YORK STATE ELKS ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 360793011 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 166036851 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(8) & (C)(10) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(8) & (C)(10) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FRATERNAL ORGANIZATION - GRAND LODGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | FRATERNAL ORGANIZATION - STATE ASSOCIATION |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 31 HOLCOMB RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHICAGO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | AVERILL PARK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 60614 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 12012 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 9222 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 1188 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | PER CAPITA FEES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | PER CAPITA FEES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF ELKS OF AMERICA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | NEW YORK STATE ELKS ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 14646 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 17937 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 729593 |
| IRS990/TotalAssetsEOYAmt | 0 | 740260 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 729593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 740260 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 38885 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 133255 |
| IRS990/TotalGrossUBIAmt | 0 | 14028 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21629 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20543 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21629 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20543 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 707964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 719717 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19630 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4167 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87928 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 145008 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14028 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 729593 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 740260 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 693318 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 701780 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 EAST GRAY STREET |
| IRS990/USAddress/CityNm | 0 | ELMIRA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6077335659 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 160348426 |
| ReturnHeader/Filer/PhoneNum | 0 | 6077335659 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.