Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2016 • EIN 16-0723399
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$669,473
Up $44,394 (+7.1%) from 2015
Net Assets
Up$658,332
Up $52,612 (+8.7%) from 2015
Liabilities
Down$11,141
Down $8,218 (-42%) from 2015
Revenue
Up$306,476
Up $45,743 (+18%) from 2015
Expenses
Up$253,864
Up $64,266 (+34%) from 2015
Net Income
Down$52,612
Down $18,523 (-26%) from 2015
Promote the welfare of members, enhance american patriotism and cultivate good fellowship.
FRATERNAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $420,909 | $405,398 | ▼ $15,511 |
| Cash and Non-Interest-Bearing Accounts | $64,316 | $142,476 | ▲ $78,160 |
| Savings and Temporary Cash Investments | $110,594 | $92,678 | ▼ $17,916 |
| Land, Buildings, and Equipment, Net | $25,601 | $24,310 | ▼ $1,291 |
| Inventories for Sale or Use | $3,659 | $4,611 | ▲ $952 |
| Total Assets | $625,079 | $669,473 | ▲ $44,394 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,049 | $9,016 | ▲ $5,967 |
| Deferred Revenue | $16,310 | $2,125 | ▼ $14,185 |
| Total Liabilities | $19,359 | $11,141 | ▼ $8,218 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $476,586 | $498,076 | ▲ $21,490 |
| Unrestricted Net Assets | $129,134 | $160,256 | ▲ $31,122 |
| Total Net Assets Fund Balance | $605,720 | $658,332 | ▲ $52,612 |
| Total Liabilities and Net Assets / Fund Balance | $625,079 | $669,473 | ▲ $44,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $647 | $267,409 | $268,056 |
| Other Land Buildings | $16,323 | $107,087 | $123,410 |
| Land | $7,340 | - | $7,340 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jamie Sisson | Exalted Ruler | $3,319 | $3,319 |
| John Bacher | Treasurer | $2,530 | $2,530 |
| Name | Title |
|---|---|
| Bill Larock | Trustee |
| David Striss | Trustee |
| Nancy Oppel | Trustee |
| Phylis Record | Trustee |
| Robert Jensen | Trustee |
| Linda Larock | Leading Knight |
| Dan Gurba | Lecturing Knight |
| Jens Jensen | Loyal Knight |
| Tom Garcia | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $207,017 |
| Salaries, Compensation, and Employee Benefits | $46,847 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $50,794 |
| Other Salaries and Wages | - | - | - | $34,153 |
| Other Expenses | - | - | - | $15,500 |
| Insurance | - | - | - | $11,517 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $8,083 |
| Payments to Affiliates | - | - | - | $7,910 |
| Conferences and Meetings | - | - | - | $7,344 |
| Depreciation Depletion | - | - | - | $4,801 |
| Payroll Taxes | - | - | - | $4,611 |
| Office Expenses | - | - | - | $3,055 |
| Fees for Services Accounting | - | - | - | $2,994 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $2,429 |
| Fees for Services Other | - | - | - | $1,316 |
| Advertising | - | - | - | $491 |
| Total Functional Expenses | $0 | $0 | $0 | $253,864 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $540,845 |
| Gaming Direct Expenses | $423,601 |
| Professional Fundraising Fees | $0 |
“The organization is made up of 452 dues paying members.”
“General membership annually elects officers.”
“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.”
“Officers are required to disclose potential conflicts. Inquiries are made annually.”
“All documents are made available upon request. Forms 990 are available on guidestar.com.”
“All documents are made available upon request.”
“Supplies - bell jar 12,962. Utilities 8,370. Bulletin 4,640. License - bell jar 4,595. Supplies 4,465. Real estate taxes 4,368. Miscellaneous 3,866. Cable tv 2,345. Refuse & snow removal 1,705. Telephone 802. Postage 750. Licenses 647. Bank charges 589. Dignatary expense 279. Music & entertainment 242. Dues & subscriptions 200. Cash short -31.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9016 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 491 |
| IRS990/AllOtherContributionsAmt | 0 | 8654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50794 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3165367313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 271 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENN YAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14527 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8083 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7344 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 120694 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9242 |
| IRS990/CYOtherExpensesAmt | 0 | 207017 |
| IRS990/CYOtherRevenueAmt | 0 | 194948 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46847 |
| IRS990/CYTotalExpensesAmt | 0 | 253864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 306476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16310 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2125 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4801 |
| IRS990/Desc | 0 | PROVIDED 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2994 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1316 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2429 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | PHYLIS RECORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID STRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY OPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL LAROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE SISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA LAROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENS JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN GURBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN BACHER |
| 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 | 3319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2530 |
| 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 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2847 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 423601 |
| IRS990/GamingGrossIncomeAmt | 0 | 540845 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6982 |
| IRS990/GrossReceiptsAmt | 0 | 860600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 192852 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 452 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11517 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3659 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12089 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12089 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 420909 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 405398 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 374496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 398806 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9829 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 23261 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE THE WELFARE OF MEMBERS, ENHANCE AMERICAN PATRIOTISM AND CULTIVATE GOOD FELLOWSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 605720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 658332 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2847 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2847 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117244 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 117244 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72158 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72158 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3055 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE CONTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCREASE IN FMV OF SEC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ENF GRANT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2037 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1509 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2037 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1509 |
| IRS990/OtherRevenueTotalAmt | 0 | 5546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34153 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4611 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMIE SISSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUNCTIONS & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70371 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24976 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29034 |
| IRS990/PYOtherExpensesAmt | 0 | 144937 |
| IRS990/PYOtherRevenueAmt | 0 | 171453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44661 |
| IRS990/PYTotalExpensesAmt | 0 | 189598 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 260733 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52612 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110594 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92678 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 647 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 267409 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 268056 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7340 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 123410 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24310 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 423601 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 423601 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 423601 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 540845 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 540845 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 117244 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | BELL JAR COMMITTEE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 271 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | PENN YAN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 14527 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS MADE UP OF 452 DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GENERAL MEMBERSHIP ANNUALLY ELECTS OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. INQUIRIES ARE MADE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORMS 990 ARE AVAILABLE ON GUIDESTAR.COM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES - BELL JAR 12,962. UTILITIES 8,370. BULLETIN 4,640. LICENSE - BELL JAR 4,595. SUPPLIES 4,465. REAL ESTATE TAXES 4,368. MISCELLANEOUS 3,866. CABLE TV 2,345. REFUSE & SNOW REMOVAL 1,705. TELEPHONE 802. POSTAGE 750. LICENSES 647. BANK CHARGES 589. DIGNATARY EXPENSE 279. MUSIC & ENTERTAINMENT 242. DUES & SUBSCRIPTIONS 200. CASH SHORT -31. |
| 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 B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| 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/DirectControllingEntityName/BusinessNameLine1Txt | 0 | GRAND LODGE OF ELKS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | STATE ELKS ASSOCIATION |
| 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) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(8) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FRATERNAL ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | FRATERNAL ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2750 W LAKEVIEW AVE |
| 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 | 7006 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 904 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ANNUAL PER CAPITA DUES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ANNUAL PER CAPITA DUES |
| 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 | 476586 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 498076 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 625079 |
| IRS990/TotalAssetsEOYAmt | 0 | 669473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 625079 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 669473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 31915 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 253864 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19359 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11141 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19359 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11141 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 605720 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 658332 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 70371 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5849 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9242 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265319 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 306476 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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