Civic Intelligence

Benevolent & Protective Order of Elks Lodge 1722

EIN 16-0723399 • 501(c)8 • Penn Yan, NY

Profile

Promote the welfare of members, enhance american patriotism and cultivate good fellowship.

PO Box 271Penn Yan, NY 14527

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.27x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$3,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,018,400

Up $5,386 (+0.5%) from 2024

Liabilities

Up

$68,764

Up $2,166 (+3.3%) from 2024

Net Assets

Up

$949,636

Up $3,220 (+0.3%) from 2024

Revenue

Down

$258,735

Down $44,274 (-15%) from 2024

Expenses

Down

$270,843

Down $37,524 (-12%) from 2024

Net Income

Down

-$12,108

Down $6,750 (-126%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $529,678Liabilities 2012: $20,460Net Assets 2012: $509,2182012Assets 2013: $512,202Liabilities 2013: $20,662Net Assets 2013: $491,5402013Assets 2014: $557,034Liabilities 2014: $22,449Net Assets 2014: $534,5852014Assets 2015: $625,079Liabilities 2015: $19,359Net Assets 2015: $605,7202015Assets 2016: $669,473Liabilities 2016: $11,141Net Assets 2016: $658,3322016Assets 2017: $753,691Liabilities 2017: $29,329Net Assets 2017: $724,3622017Assets 2018: $818,640Liabilities 2018: $90,270Net Assets 2018: $728,3702018Assets 2019: $882,156Liabilities 2019: $77,797Net Assets 2019: $804,3592019Assets 2020: $864,975Liabilities 2020: $75,132Net Assets 2020: $789,8432020Assets 2021: $986,139Liabilities 2021: $72,106Net Assets 2021: $914,0332021Assets 2022: $1,099,087Liabilities 2022: $104,185Net Assets 2022: $994,9022022Assets 2023: $977,670Liabilities 2023: $82,283Net Assets 2023: $895,3872023Assets 2024: $1,013,014Liabilities 2024: $66,598Net Assets 2024: $946,4162024Assets 2025: $1,018,400Liabilities 2025: $68,764Net Assets 2025: $949,6362025

Highlighted filing

2025

Assets$1,018,400
Liabilities$68,764
Net Assets$949,636

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $130,277Expenses 2012: $147,954Net Income 2012: -$17,6772012Expenses 2013: $147,3582013Revenue 2014: $183,422Expenses 2014: $183,916Net Income 2014: -$4942014Revenue 2015: $260,733Expenses 2015: $189,598Net Income 2015: $71,1352015Revenue 2016: $306,476Expenses 2016: $253,864Net Income 2016: $52,6122016Revenue 2017: $274,876Expenses 2017: $208,846Net Income 2017: $66,0302017Revenue 2018: $271,487Expenses 2018: $267,479Net Income 2018: $4,0082018Revenue 2019: $302,593Expenses 2019: $226,602Net Income 2019: $75,9912019Revenue 2020: $272,862Expenses 2020: $250,350Net Income 2020: $22,5122020Revenue 2021: $166,034Expenses 2021: $187,657Net Income 2021: -$21,6232021Revenue 2022: $318,700Expenses 2022: $243,269Net Income 2022: $75,4312022Revenue 2023: $234,832Expenses 2023: $294,541Net Income 2023: -$59,7092023Revenue 2024: $303,009Expenses 2024: $308,367Net Income 2024: -$5,3582024Revenue 2025: $258,735Expenses 2025: $270,843Net Income 2025: -$12,1082025

Highlighted filing

2025

Revenue$258,735
Expenses$270,843
Net Income-$12,108

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.07$0.95$0.26$0.27$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.07$0.95$0.30$0.31$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$0.23$0.29$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.10$0.99$0.32$0.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.07$0.91$0.17$0.19$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.08$0.79$0.27$0.25$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.80$0.30$0.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$0.27$0.27$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.27$0.21$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.31$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.26$0.19$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.53$0.18$0.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.15
2012Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.13$0.15$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$710,329
Mission and Program Overview

Mission

Promote the welfare of members, enhance american patriotism and cultivate good fellowship.

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$473,789$421,338▼ $52,451
Cash and Non-Interest-Bearing Accounts$178,799$205,615▲ $26,816
Savings and Temporary Cash Investments$119,392$136,169▲ $16,777
Land, Buildings, and Equipment, Net$100,000$90,135▼ $9,865
Inventories for Sale or Use$7,438$11,718▲ $4,280
Prepaid Expenses and Deferred Charges$2,738$0▼ $2,738
Total Assets$882,156$864,975▼ $17,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,081$47,823▼ $2,258
Deferred Revenue$22,524$21,993▼ $531
Accounts Payable and Accrued Expenses$5,192$5,316▲ $124
Total Liabilities$77,797$75,132▼ $2,665
Net Assets / Fund Balance
Net Assets With Donor Restrictions$593,181$557,507▼ $35,674
Net Assets Without Donor Restrictions$211,178$232,336▲ $21,158
Total Net Assets Fund Balance$804,359$789,843▼ $14,516
Total Liabilities and Net Assets / Fund Balance$882,156$864,975▼ $17,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,267$292,251$371,518
Equipment$3,528$128,565$132,093
Land$7,340-$7,340
Other Securities$421,338--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Rob JensenSecretary$3,000$3,000
Gretchen ScalpiTreasurer$3,000$3,000

Board Members and Trustees

NameTitle
Bart WinslowTrustee
John ScalpiTrustee
Nancy OppelTrustee
Norm KoekTrustee
Steve YoungsTrustee
Vanessa RumseyChaplin
Donald RumseyEsquire
Claudia BaldwinExalted Ruler
Don PerryInner Guard
Ronald DailyLeading Knight
Steve NeubergerLecturing Knight
Judy JonesLoyal Knight
Mary WheelerTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$35,199
Program Service Revenue
$66,069
Investment Income
$6,661
Other Revenue
$164,933
All Other Contributions
$7,766
Change in Net Assets
$22,512

Audited Revenue Reconciliation

Total Revenue per Audited Statements
$309,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,560
Salaries, Compensation, and Employee Benefits$19,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$57,869
Other Expenses---$15,158
Depreciation Depletion---$14,959
Payments to Affiliates---$10,031
Other Salaries and Wages---$10,000
Current Officers, Directors, Trustees, and Key Employees---$6,000
Insurance---$5,807
Conferences and Meetings---$5,489
Fees for Services Other---$5,024
Payroll Taxes---$3,790
Interest---$2,624
Fees for Services Accounting---$2,510
Office Expenses---$1,328
Advertising---$336
Total Functional Expenses$0$0$0$250,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$451,500
Gaming Direct Expenses$347,576
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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Exalted ruler and 2yr trustee are related by marriage.

Form 990, Part VI, Section A, Line 6

The organization is made up of dues paying members.

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

General membership annually elects officers.

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

Management and members are informed at a regular monthly meeting when the 990 has been receive and are told that it is available for their review.

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

Officers are required to disclose potential conflicts. Inquiries are made annually.

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

Officers's (secretary & treasurer) compensation is fixed as stated in the lodge's by-laws which have been approved by members.

Form 990, Part VI, Section C, Line 18

All documents are made available upon request. Forms 990 are available on guidestar.org.

Form 990, Part VI, Section C, Line 19

All documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
16-0723399
Phone
3165367313
Address
PO BOX 271, PENN YAN, NY 14527

Signing Officer

Name
Linda Larock
Title
Exalted Ruler
Phone
3165367313
Signed
2020-06-23

Organization Details

Principal Officer
Linda Larock
Formed
1956
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
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

Repairs & maintenance 13,665. Supplies - bar & kitchen 8,295. Utilities 7,731. Real estate taxes 4,895. Taxes - bell jar 4,805. Miscellaneous 4,294. Bulletin 2,476. Refuse & snow removal 2,233. Cable tv 2,142. Enf grant expenditures 2,000. Telephone 1,348. Lodge & general supplies 1,010. Licenses 893. Postage 860. Bank charges 587. Officer expense 300. Dignatary expense 214. Music & entertainment 121.

Raw XML AppendixShowing 400 of 447 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
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IRS990/AdvertisingGrp/TotalAmt0336
IRS990/AllOtherContributionsAmt07766
IRS990/AllOtherExpensesGrp/TotalAmt057869
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03165367313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 271
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENN YAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014527
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06000
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt089891
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt014959
IRS990/Desc0PROVIDED FOOD, BEVERAGES AND VARIOUS ACTIVITIES AND ENTERTAINMEMENT TO MEMBERS AND THEIR GUESTS. PROMOTED A SPIRIT OF FRATERNALISM AND VOLUNTEERISM AMOUNG THE MEMBERSHIP AND WITHIN THE COMMUNITY.
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
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IRS990/FeesForServicesOtherGrp/TotalAmt05024
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0BART WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SCALPI
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE YOUNGS
IRS990/Form990PartVIISectionAGrp/PersonNm3NORM KOEK
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY OPPEL
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IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD DAILY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14INNER GUARD
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IRS990/GrantsToOrganizationsInd00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt011718
IRS990/InvestmentIncomeGrp/ExclusionAmt06661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06661
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0473789
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0421338
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090135
IRS990/LandBldgEquipCostOrOtherBssAmt0510951
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027433
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE WELFARE OF MEMBERS, ENHANCE AMERICAN PATRIOTISM AND CULTIVATE GOOD FELLOWSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050081
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047823
IRS990/NetAssetsOrFundBalancesBOYAmt0804359
IRS990/NetAssetsOrFundBalancesEOYAmt0789843
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0103924
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0103924
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053649
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0232336
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1COST OF FUNCTIONS & ACT
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3SUPPLIES - BELL JAR
IRS990/OtherExpensesGrp/TotalAmt050987
IRS990/OtherExpensesGrp/TotalAmt137438
IRS990/OtherExpensesGrp/TotalAmt221000
IRS990/OtherExpensesGrp/TotalAmt315158
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueTotalAmt07360
IRS990/OtherSalariesAndWagesGrp/TotalAmt010000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt010031
IRS990/PayrollTaxesGrp/TotalAmt03790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA LAROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1ENF GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047201
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029864
IRS990/PYOtherExpensesAmt0203499
IRS990/PYOtherRevenueAmt0171404
IRS990/PYProgramServiceRevenueAmt054124
IRS990/PYRevenuesLessExpensesAmt075991
IRS990/PYSalariesCompEmpBnftPaidAmt023103
IRS990/PYTotalExpensesAmt0226602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302593
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136169
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt079267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371518
IRS990ScheduleD/EquipmentGrp/BookValueAmt03528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132093
IRS990ScheduleD/LandGrp/BookValueAmt07340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07340
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0421338
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090135
IRS990ScheduleD/TotalBookValueSecuritiesAmt0421338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309890
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0347576
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0347576
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0347576
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0451500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0451500
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0103924
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BELL JAR COMMITTEE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE GAMING OPERATIONS, PREPARE AND FILE REPORTS.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0BELL JAR COMMITTEE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 271
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PENN YAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014527
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXALTED RULER AND 2YR TRUSTEE ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL MEMBERSHIP ANNUALLY ELECTS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND MEMBERS ARE INFORMED AT A REGULAR MONTHLY MEETING WHEN THE 990 HAS BEEN RECEIVE AND ARE TOLD THAT IT IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. INQUIRIES ARE MADE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS'S (SECRETARY & TREASURER) COMPENSATION IS FIXED AS STATED IN THE LODGE'S BY-LAWS WHICH HAVE BEEN APPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORMS 990 ARE AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 13,665. SUPPLIES - BAR & KITCHEN 8,295. UTILITIES 7,731. REAL ESTATE TAXES 4,895. TAXES - BELL JAR 4,805. MISCELLANEOUS 4,294. BULLETIN 2,476. REFUSE & SNOW REMOVAL 2,233. CABLE TV 2,142. ENF GRANT EXPENDITURES 2,000. TELEPHONE 1,348. LODGE & GENERAL SUPPLIES 1,010. LICENSES 893. POSTAGE 860. BANK CHARGES 587. OFFICER EXPENSE 300. DIGNATARY EXPENSE 214. MUSIC & ENTERTAINMENT 121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
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/TotalAssetsBOYAmt0882156
IRS990/TotalAssetsEOYAmt0864975
IRS990/TotalAssetsGrp/BOYAmt0882156
IRS990/TotalAssetsGrp/EOYAmt0864975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035199
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077797
IRS990/TotalLiabilitiesEOYAmt075132
IRS990/TotalLiabilitiesGrp/BOYAmt077797
IRS990/TotalLiabilitiesGrp/EOYAmt075132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt066069
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt06661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864975

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