Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-1164736
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$248,824
Up $5,558 (+2.3%) from 2017
Net Assets
Up$229,850
Up $5,591 (+2.5%) from 2017
Liabilities
Down$18,974
Down $33 (-0.2%) from 2017
Revenue
Up$171,055
Up $29,656 (+21%) from 2017
Expenses
Up$162,419
Up $18,823 (+13%) from 2017
Net Income
Up$8,636
Up $10,833 (+493%) from 2017
The organization operates as a local chapter of the benevolent & protective order of elks of america for the benefit of its members.
Fraternal beneficiary society operating under the lodge system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $114,939 | $126,003 | ▲ $11,064 |
| Cash and Non-Interest-Bearing Accounts | $76,749 | $76,500 | ▼ $249 |
| Land, Buildings, and Equipment, Net | $25,721 | $21,703 | ▼ $4,018 |
| Inventories for Sale or Use | $14,947 | $12,429 | ▼ $2,518 |
| Savings and Temporary Cash Investments | $10,910 | $12,189 | ▲ $1,279 |
| Total Assets | $243,266 | $248,824 | ▲ $5,558 |
| Liabilities | |||
| Deferred Revenue | $18,210 | $17,600 | ▼ $610 |
| Accounts Payable and Accrued Expenses | $797 | $1,374 | ▲ $577 |
| Total Liabilities | $19,007 | $18,974 | ▼ $33 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $213,349 | $217,661 | ▲ $4,312 |
| Temporarily Rstr Net Assets | $10,910 | $12,189 | ▲ $1,279 |
| Total Net Assets Fund Balance | $224,259 | $229,850 | ▲ $5,591 |
| Total Liabilities and Net Assets / Fund Balance | $243,266 | $248,824 | ▲ $5,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,703 | $118,237 | $139,940 |
| Other Securities | $126,003 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Thomas Strzepek | Secretary | $1,800 | $1,800 |
| Laura King | Treasurer | $1,250 | $1,250 |
| Name | Title |
|---|---|
| Edward Baxter | Trustee |
| Frank Seiler | Trustee |
| Mike Poweski | Trustee |
| Raymond Hawkins | Trustee |
| Robert Harder | Trustee |
| Brett Elliott | Exalted Ruler |
| Ada Baxter | Leading Knight |
| Lynn Carleton | Lecturing Knight |
| Elizabeth Maul | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $159,140 |
| Salaries, Compensation, and Employee Benefits | $3,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $55,622 | - | - | $55,622 |
| Insurance | $8,485 | - | - | $8,485 |
| Other Expenses | $8,131 | - | - | $8,131 |
| Payments to Affiliates | $6,516 | - | - | $6,516 |
| Conferences and Meetings | $4,994 | - | - | $4,994 |
| Depreciation Depletion | $4,018 | - | - | $4,018 |
| Other Salaries and Wages | $3,050 | - | - | $3,050 |
| Fees for Services Accounting | $2,225 | - | - | $2,225 |
| Office Expenses | $1,656 | - | - | $1,656 |
| Payroll Taxes | $229 | - | - | $229 |
| Total Functional Expenses | $162,419 | $0 | $0 | $162,419 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $62,484 |
| Gaming Direct Expenses | $42,647 |
| Professional Fundraising Fees | $0 |
“The organization has dues paying members.”
“Members vote on and elect officers and trustees by a simple majoriy of those present at regular scheduled meeting.”
“Capital expenditures in excess of $10,000 require approval of the membership.”
“A draft copy of form 990 is reviewed by management before filing.”
“All officers and trustees must annually afirm that they are not involved any any conflict of interest.”
“Officer compensation is set in the organization's by-laws.”
“All documents and forms are made available upon request. Forn 990 is also available on guidestar.org.”
“Forms are made available for inspection upon request.”
“REPAIRS & MAINTENANCE - BUILDING: Program service expenses 7,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,595. CHARITABLE CONTRIBUTIONS: Program service expenses 7,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,505. ELKS NATIONAL FOUNDATION PROGRAMS: Program service expenses 5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,500. CABLE TV & INTERNET: Program service expenses 5,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,233. SUPPLIES - KITCHEN: Program service expenses 5,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,135. MISCELLANEOUS: Program service expenses 3,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,949. LAWN CARE: Program service expenses 3,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,335. BELL JAR TICKETS: Program service expenses 3,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,106. BULLETIN: Program service expenses 2,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,303. REFUSE & SNOW REMOVAL: Program service expenses 2,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,094. SUPPLIES - LODGE: Program service expenses 1,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,698. LICENSES & PERMITS: Program service expenses 1,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,690. SECURITY SYSTEM: Program service expenses 1,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,624. SUPPLIES - BAR: Program service expenses 1,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,608. POSTAGE: Program service expenses 976. Management and general expenses 0. Fundraising expenses 0. Total expenses 976. DELIVERY CHARGES: Program service expenses 758. Management and general expenses 0. Fundraising expenses 0. Total expenses 758. JANITORIAL: Program service expenses 656. Management and general expenses 0. Fundraising expenses 0. Total expenses 656. TELEPHONE: Program service expenses 623. Management and general expenses 0. Fundraising expenses 0. Total expenses 623. OFFICER EXPENSE: Program service expenses 234. Management and general expenses 0. Fundraising expenses 0. Total expenses 234.”
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 | 797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL BENEFICIARY SOCIETY OPERATING UNDER THE LODGE SYSTEM. |
| IRS990/AllOtherContributionsAmt | 0 | 5500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55622 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853341900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 598 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENRIETTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14467 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4994 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4994 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 84923 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11212 |
| IRS990/CYOtherExpensesAmt | 0 | 159140 |
| IRS990/CYOtherRevenueAmt | 0 | 94073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3279 |
| IRS990/CYTotalExpensesAmt | 0 | 162419 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 171055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18210 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4018 |
| IRS990/Desc | 0 | OPERATED THE LODGE FOR THE BENEFIT OF ITS MEMBERS WHILE PROVIDING COMMUNITY SERVICE AND CONTRIBUTIONS TO VARIOUS CHARITABLE AND VETERAN ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 162419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2225 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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 | RAYMOND HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE POWESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK SEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HARDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRETT ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADA BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH MAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN CARLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS STRZEPEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA KING |
| 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 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1250 |
| 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 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 42647 |
| IRS990/GamingGrossIncomeAmt | 0 | 62484 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 298625 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5403 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 151838 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8485 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14947 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12429 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11212 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 114939 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 126003 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139940 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 29484 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OPERATES AS A LOCAL CHAPTER OF THE BENEVOLENT & PROTECTIVE ORDER OF ELKS OF AMERICA FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 224259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 229850 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 19837 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 19837 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 66915 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66915 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5403 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5403 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1656 |
| 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 FUNCTIONS & ACT |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE - |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8131 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATM INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1518 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 400 |
| IRS990/OtherRevenueTotalAmt | 0 | 1918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3050 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 6516 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 229 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRETT ELLIOTT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3045 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS ACTIVITI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35407 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 140321 |
| IRS990/PYOtherRevenueAmt | 0 | 105593 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3275 |
| IRS990/PYTotalExpensesAmt | 0 | 143596 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 141399 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5403 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10910 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12189 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21703 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 118237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139940 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 126003 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VARIOUS MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21703 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 126003 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 42647 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 42647 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 42647 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 62484 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 62484 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 19837 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | GAMING COMMITTEE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEE GAMING OPERATIONS AND PREPARE REPORTS. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | GAMING COMMITTEE |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | ROCHESTER ELKS LODGE 24 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | HENRIETTA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 14467 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS VOTE ON AND ELECT OFFICERS AND TRUSTEES BY A SIMPLE MAJORIY OF THOSE PRESENT AT REGULAR SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITAL EXPENDITURES IN EXCESS OF $10,000 REQUIRE APPROVAL OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT COPY OF FORM 990 IS REVIEWED BY MANAGEMENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OFFICERS AND TRUSTEES MUST ANNUALLY AFIRM THAT THEY ARE NOT INVOLVED ANY ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICER COMPENSATION IS SET IN THE ORGANIZATION'S BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS AND FORMS ARE MADE AVAILABLE UPON REQUEST. FORN 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORMS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS & MAINTENANCE - BUILDING: Program service expenses 7,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,595. CHARITABLE CONTRIBUTIONS: Program service expenses 7,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,505. ELKS NATIONAL FOUNDATION PROGRAMS: Program service expenses 5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,500. CABLE TV & INTERNET: Program service expenses 5,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,233. SUPPLIES - KITCHEN: Program service expenses 5,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,135. MISCELLANEOUS: Program service expenses 3,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,949. LAWN CARE: Program service expenses 3,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,335. BELL JAR TICKETS: Program service expenses 3,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,106. BULLETIN: Program service expenses 2,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,303. REFUSE & SNOW REMOVAL: Program service expenses 2,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,094. SUPPLIES - LODGE: Program service expenses 1,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,698. LICENSES & PERMITS: Program service expenses 1,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,690. SECURITY SYSTEM: Program service expenses 1,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,624. SUPPLIES - BAR: Program service expenses 1,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,608. POSTAGE: Program service expenses 976. Management and general expenses 0. Fundraising expenses 0. Total expenses 976. DELIVERY CHARGES: Program service expenses 758. Management and general expenses 0. Fundraising expenses 0. Total expenses 758. JANITORIAL: Program service expenses 656. Management and general expenses 0. Fundraising expenses 0. Total expenses 656. TELEPHONE: Program service expenses 623. Management and general expenses 0. Fundraising expenses 0. Total expenses 623. OFFICER EXPENSE: Program service expenses 234. Management and general expenses 0. Fundraising expenses 0. Total expenses 234. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10910 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12189 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 243266 |
| IRS990/TotalAssetsEOYAmt | 0 | 248824 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 243266 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 248824 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 34984 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 162419 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 162419 |
| IRS990/TotalGrossUBIAmt | 0 | 19837 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19007 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18974 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19007 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18974 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 224259 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 229850 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 162419 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30786 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3050 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 85448 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30786 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 171055 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19837 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 243266 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 248824 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 213349 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 217661 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 598 |
| IRS990/USAddress/CityNm | 0 | HENRIETTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14467 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRETT ELLIOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5853341900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF ELKS #24 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 161164736 |
| ReturnHeader/Filer/PhoneNum | 0 | 5853341900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 598 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HENRIETTA |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.