Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 16-0348426

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 25, 2021

Organization ProfileN/A
300 East Gray StreetElmira, NY 14901

(607) 733-5659

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$2,649

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.5%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-46%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$821,742

Down $38,935 (-4.5%) from 2020

Net Assets

Down

$802,519

Down $47,053 (-5.5%) from 2020

Liabilities

Up

$19,223

Up $8,118 (+73%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$113,872

Down $96,547 (-46%) from 2020

Expenses

Down

$160,925

Down $18,179 (-10%) from 2020

Net Income

Down

-$47,053

Down $78,368 (-250%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $705,145Liabilities 2012: $63,046Net Assets 2012: $642,0992012Assets 2013: $745,660Liabilities 2013: $66,674Net Assets 2013: $678,9862013Assets 2014: $750,762Liabilities 2014: $60,466Net Assets 2014: $690,2962014Assets 2015: $737,883Liabilities 2015: $37,810Net Assets 2015: $700,0732015Assets 2016: $729,593Liabilities 2016: $21,629Net Assets 2016: $707,9642016Assets 2017: $740,260Liabilities 2017: $20,543Net Assets 2017: $719,7172017Assets 2018: $773,170Liabilities 2018: $14,712Net Assets 2018: $758,4582018Assets 2019: $833,018Liabilities 2019: $14,761Net Assets 2019: $818,2572019Assets 2020: $860,677Liabilities 2020: $11,105Net Assets 2020: $849,5722020Assets 2021: $821,742Liabilities 2021: $19,223Net Assets 2021: $802,5192021Assets 2022: $874,662Liabilities 2022: $24,435Net Assets 2022: $850,2272022Assets 2023: $968,252Liabilities 2023: $20,814Net Assets 2023: $947,4382023Assets 2024: $1,056,215Liabilities 2024: $22,039Net Assets 2024: $1,034,1762024Assets 2025: $1,099,478Liabilities 2025: $21,887Net Assets 2025: $1,077,5912025

Highlighted filing

2021

Assets$821,742
Liabilities$19,223
Net Assets$802,519
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $133,889Expenses 2012: $147,095Net Income 2012: -$13,2062012Expenses 2013: $107,0522013Revenue 2014: $126,396Expenses 2014: $115,087Net Income 2014: $11,3092014Revenue 2015: $118,976Expenses 2015: $109,199Net Income 2015: $9,7772015Revenue 2016: $113,420Expenses 2016: $105,529Net Income 2016: $7,8912016Revenue 2017: $145,008Expenses 2017: $133,255Net Income 2017: $11,7532017Revenue 2018: $184,898Expenses 2018: $146,157Net Income 2018: $38,7412018Revenue 2019: $246,947Expenses 2019: $187,149Net Income 2019: $59,7982019Revenue 2020: $210,419Expenses 2020: $179,104Net Income 2020: $31,3152020Revenue 2021: $113,872Expenses 2021: $160,925Net Income 2021: -$47,0532021Revenue 2022: $205,278Expenses 2022: $157,570Net Income 2022: $47,7082022Revenue 2023: $313,131Expenses 2023: $215,920Net Income 2023: $97,2112023Revenue 2024: $420,756Expenses 2024: $334,012Net Income 2024: $86,7442024Revenue 2025: $380,891Expenses 2025: $337,476Net Income 2025: $43,4152025

Highlighted filing

2021

Revenue$113,872
Expenses$160,925
Net Income-$47,053
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$183,253
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$618,552$605,849▼ $12,703
Cash and Non-Interest-Bearing Accounts$141,957$124,793▼ $17,164
Savings and Temporary Cash Investments$94,839$86,250▼ $8,589
Inventories for Sale or Use$5,329$4,850▼ $479
Total Assets$860,677$821,742▼ $38,935
Liabilities
Deferred Revenue$9,780$16,233▲ $6,453
Accounts Payable and Accrued Expenses$1,325$2,990▲ $1,665
Total Liabilities$11,105$19,223▲ $8,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,733$716,269▼ $38,464
Net Assets With Donor Restrictions$94,839$86,250▼ $8,589
Total Net Assets Fund Balance$849,572$802,519▼ $47,053
Total Liabilities and Net Assets / Fund Balance$860,677$821,742▼ $38,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,568$220,878$725,446
Equipment$1,281$162,158$163,439
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Patty ChalkSecretary$2,649$2,649

Board Members and Trustees

NameTitle
Jennifer DonovanTrustee
Mark DelgossoTrustee
Russ TobeyTrustee
Timothy BellomaTrustee
William ThomasTrustee
LISA O'CONNERChaplin
Brian PrattEsquire
John Smith JrEsteemed Leading Knight
Jenne JarvisEsteemed Lecturing Knight
Dorothy SmithEsteemed Loyal Knight
Heather KostyExalted Ruler
Joseph PowellInner Guard
Linda BombargerTiler
Steve McnamaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,371
Program Service Revenue
$17,974
Investment Income
$37
Other Revenue
$36,490
All Other Contributions
$5,500
Change in Net Assets
$-47,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,768
Salaries, Compensation, and Employee Benefits$8,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$51,509
Depreciation Depletion---$25,157
Payments to Affiliates---$16,096
Other Expenses---$14,105
Insurance---$10,442
Other Salaries and Wages---$4,952
Current Officers, Directors, Trustees, and Key Employees---$2,649
Fees for Services Other---$1,800
Fees for Services Accounting---$1,383
Office Expenses---$816
Payroll Taxes---$556
Conferences and Meetings---$200
Total Functional Expenses$0$0$0$160,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,792
Gaming Direct Expenses$31,303
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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 voting members.”

Form 990, Part VI, Section A, Line 7A

“The organization is made up of voting members that elect officers and trustees.”

Form 990, Part VI, Section A, Line 7B

“Major disbursements etc. Must be ratified by the general membership,”

Form 990, Part VI, Section B, Line 11B

“The membership is informed when a completed copy of form 990 et al has been received and is available for review before filing.”

Form 990, Part VI, Section B, Line 12C

“All officers are annually required to affirm that they are not involved in any conflict of interest with the lodge.”

Form 990, Part VI, Section B, Line 15B

“All employees are evaluated by the trustees on an annual basis.”

Form 990, Part VI, Section C, Line 18

“All documents are furnished upon receipt of written request. Form 990 is available on guidestar.com.”

Form 990, Part VI, Section C, Line 19

“All documents are furnished upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
16-0348426
Phone
6077335659
Address
300 EAST GRAY STREET, ELMIRA, NY 14901

Signing Officer

Name
Heather Kosty
Title
Exalted Ruler
Phone
6077335659
Signed
2021-08-25

Organization Details

Principal Officer
Heather Kosty
Formed
1888
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
20

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

“Miscellaneous 11,054. Utilities 7,287. Repairs & maintainence 7,192. Enf grant expenditures 5,500. Cost of functions & activities 5,499. Refuse & snow removal 4,076. Cable tv, internet & telephone 3,368. Janitorial supplies 2,321. Supplies - kitchen 1,891. Supplies - bell jar 1,433. Nys franchise tax 800. Supplies - lodge 369. Licenses 347. Bulletin 316. Other taxes 56.”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02990
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INCULCATE 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/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt05500
IRS990/AllOtherExpensesGrp/TotalAmt051509
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06077335659
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 EAST GRAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELMIRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0141957
IRS990/CashNonInterestBearingGrp/EOYAmt0124793
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02649
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt038078
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059371
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0152768
IRS990/CYOtherRevenueAmt036490
IRS990/CYProgramServiceRevenueAmt017974
IRS990/CYRevenuesLessExpensesAmt0-47053
IRS990/CYSalariesCompEmpBnftPaidAmt08157
IRS990/CYTotalExpensesAmt0160925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113872
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09780
IRS990/DeferredRevenueGrp/EOYAmt016233
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt025157
IRS990/Desc0PROVIDED FOOD AND BEVERAGE AND SOCIAL ACTIVITIES TO MEMBERS AS WELL AS SUPPORT VARIOUS CHARITABLE AND COMMUNITY ORGANIZATIONS AND THEIR ACTIVITIES IN AND AROUND THE ELMIRA, NY AREA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt094839
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt086250
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0160925
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01383
IRS990/FeesForServicesOtherGrp/TotalAmt01800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY BELLOMA
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS TOBEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DELGOSSO
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER KOSTY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DOROTHY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNE JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9PATTY CHALK
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA BOMBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA O'CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ESTEEMED LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ESTEEMED LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ESTEEMED LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt031303
IRS990/GamingGrossIncomeAmt032792
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0183253
IRS990/GrossRentsGrp/RealAmt015310
IRS990/GrossSalesOfInventoryAmt051371
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt010442
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05329
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04850
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0618552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605849
IRS990/LandBldgEquipCostOrOtherBssAmt0988885
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt053871
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INCULCATE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0849572
IRS990/NetAssetsOrFundBalancesEOYAmt0802519
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01489
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01489
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013293
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015310
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014810
IRS990/NetUnrelatedBusTxblIncmAmt04070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0754733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0716269
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES - BAR
IRS990/OtherExpensesGrp/Desc1FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/TotalAmt0961
IRS990/OtherExpensesGrp/TotalAmt1740
IRS990/OtherExpensesGrp/TotalAmt229559
IRS990/OtherExpensesGrp/TotalAmt314105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LOTTERY COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05516
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1882
IRS990/OtherRevenueTotalAmt06398
IRS990/OtherSalariesAndWagesGrp/TotalAmt04952
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt016096
IRS990/PayrollTaxesGrp/TotalAmt0556
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER KOSTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0164496
IRS990/PYOtherRevenueAmt0137328
IRS990/PYProgramServiceRevenueAmt022055
IRS990/PYRevenuesLessExpensesAmt031315
IRS990/PYSalariesCompEmpBnftPaidAmt014608
IRS990/PYTotalExpensesAmt0179104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210419
IRS990/ReconcilationRevenueExpnssAmt0-47053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015310
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086250
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0504568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0725446
IRS990ScheduleD/EquipmentGrp/BookValueAmt01281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163439
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605849
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt031303
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt031303
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt031303
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt032792
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032792
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01489
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0WILLIAM KINNEY CHAIRMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARES QUARTERLY REPORTS & BOOKKEEPING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM KINNEY CHAIRMAN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0300 EAST GRAY ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ELMIRA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014901
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF VOTING MEMBERS THAT ELECT OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DISBURSEMENTS ETC. MUST BE RATIFIED BY THE GENERAL MEMBERSHIP,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP IS INFORMED WHEN A COMPLETED COPY OF FORM 990 ET AL HAS BEEN RECEIVED AND IS AVAILABLE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS ARE ANNUALLY REQUIRED TO AFFIRM THAT THEY ARE NOT INVOLVED IN ANY CONFLICT OF INTEREST WITH THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EMPLOYEES ARE EVALUATED BY THE TRUSTEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE FURNISHED UPON RECEIPT OF WRITTEN REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE FURNISHED UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 11,054. UTILITIES 7,287. REPAIRS & MAINTAINENCE 7,192. ENF GRANT EXPENDITURES 5,500. COST OF FUNCTIONS & ACTIVITIES 5,499. REFUSE & SNOW REMOVAL 4,076. CABLE TV, INTERNET & TELEPHONE 3,368. JANITORIAL SUPPLIES 2,321. SUPPLIES - KITCHEN 1,891. SUPPLIES - BELL JAR 1,433. NYS FRANCHISE TAX 800. SUPPLIES - LODGE 369. LICENSES 347. BULLETIN 316. OTHER TAXES 56.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0860677
IRS990/TotalAssetsEOYAmt0821742
IRS990/TotalAssetsGrp/BOYAmt0860677
IRS990/TotalAssetsGrp/EOYAmt0821742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059371
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160925
IRS990/TotalGrossUBIAmt014810
IRS990/TotalLiabilitiesBOYAmt011105
IRS990/TotalLiabilitiesEOYAmt019223
IRS990/TotalLiabilitiesGrp/BOYAmt011105
IRS990/TotalLiabilitiesGrp/EOYAmt019223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160925
IRS990/TotalProgramServiceRevenueAmt017974
IRS990/TotalReportableCompFromOrgAmt02649
IRS990/TotalRevenueGrp/ExclusionAmt0537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014810
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0860677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,742
Liabilities
$19,223
Net assets
$802,519
Revenue
$113,872
Expenses
$160,925
Net income
-$47,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$0.38$0.34$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.03$0.42$0.33$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$0.31$0.22$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.21$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.11$0.16$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.21$0.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.25$0.19$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.18$0.15$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.15$0.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.11$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.13$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.07$0.68$0.11
2012Summary only. Only limited summary data is available for this year.$0.71$0.06$0.64$0.13$0.15$0.01