Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2019 • EIN 16-1164736

Apr 01, 2018 to Mar 31, 2019 • Filed on May 23, 2019

PO Box 598Henrietta, NY 14467

(585) 334-1900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.34x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

-1.5%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.3%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$290,179

Up $41,355 (+17%) from 2018

Net Assets

Down

$227,110

Down $2,740 (-1.2%) from 2018

Liabilities

Up

$63,069

Up $44,095 (+232%) from 2018

Revenue

Up

$186,964

Up $15,909 (+9.3%) from 2018

Expenses

Up

$189,704

Up $27,285 (+17%) from 2018

Net Income

Down

-$2,740

Down $11,376 (-132%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2009: $139,156Liabilities 2009: $23,1822009Assets 2012: $209,999Liabilities 2012: $21,340Net Assets 2012: $188,6592012Assets 2013: $237,770Liabilities 2013: $22,276Net Assets 2013: $215,4942013Assets 2014: $234,790Liabilities 2014: $15,735Net Assets 2014: $219,0552014Assets 2015: $219,363Liabilities 2015: $1,063Net Assets 2015: $218,3002015Assets 2016: $251,578Liabilities 2016: $25,122Net Assets 2016: $226,4562016Assets 2017: $243,266Liabilities 2017: $19,007Net Assets 2017: $224,2592017Assets 2018: $248,824Liabilities 2018: $18,974Net Assets 2018: $229,8502018Assets 2019: $290,179Liabilities 2019: $63,069Net Assets 2019: $227,1102019Assets 2020: $236,756Liabilities 2020: $5,329Net Assets 2020: $231,4272020Assets 2021: $250,131Liabilities 2021: $13,221Net Assets 2021: $236,9102021Assets 2022: $237,603Liabilities 2022: $27,475Net Assets 2022: $210,1282022Assets 2023: $230,780Liabilities 2023: $20,185Net Assets 2023: $210,5952023Assets 2024: $252,355Liabilities 2024: $13,507Net Assets 2024: $238,8482024Assets 2025: $245,916Liabilities 2025: $12,751Net Assets 2025: $233,1652025

Highlighted filing

2019

Assets$290,179
Liabilities$63,069
Net Assets$227,110

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2009: $144,735Expenses 2009: $135,565Net Income 2009: $9,1702009Revenue 2012: $147,311Expenses 2012: $138,173Net Income 2012: $9,1382012Expenses 2013: $127,8102013Revenue 2014: $145,116Expenses 2014: $154,283Net Income 2014: -$9,1672014Revenue 2015: $144,882Expenses 2015: $151,741Net Income 2015: -$6,8592015Revenue 2016: $133,664Expenses 2016: $125,508Net Income 2016: $8,1562016Revenue 2017: $141,399Expenses 2017: $143,596Net Income 2017: -$2,1972017Revenue 2018: $171,055Expenses 2018: $162,419Net Income 2018: $8,6362018Revenue 2019: $186,964Expenses 2019: $189,704Net Income 2019: -$2,7402019Revenue 2020: $254,721Expenses 2020: $236,197Net Income 2020: $18,5242020Revenue 2021: $128,327Expenses 2021: $136,866Net Income 2021: -$8,5392021Revenue 2022: $157,576Expenses 2022: $178,457Net Income 2022: -$20,8812022Revenue 2023: $186,346Expenses 2023: $172,755Net Income 2023: $13,5912023Revenue 2024: $198,817Expenses 2024: $178,696Net Income 2024: $20,1212024Revenue 2025: $216,433Expenses 2025: $222,116Net Income 2025: -$5,6832025

Highlighted filing

2019

Revenue$186,964
Expenses$189,704
Net Income-$2,740
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$320,244
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$126,003$132,833▲ $6,830
Cash and Non-Interest-Bearing Accounts$76,500$96,985▲ $20,485
Land, Buildings, and Equipment, Net$21,703$22,893▲ $1,190
Savings and Temporary Cash Investments$12,189$20,605▲ $8,416
Inventories for Sale or Use$12,429$16,863▲ $4,434
Total Assets$248,824$290,179▲ $41,355
Liabilities
Deferred Revenue$17,600$59,982▲ $42,382
Accounts Payable and Accrued Expenses$1,374$3,087▲ $1,713
Total Liabilities$18,974$63,069▲ $44,095
Net Assets / Fund Balance
Unrestricted Net Assets$217,661$206,505▼ $11,156
Temporarily Rstr Net Assets$12,189$20,605▲ $8,416
Total Net Assets Fund Balance$229,850$227,110▼ $2,740
Total Liabilities and Net Assets / Fund Balance$248,824$290,179▲ $41,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,893$122,132$145,025
Other Securities$132,833--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Thomas StrzepekSecretary$1,800$1,800
Ray HawkinsTreasurer$1,200$1,200

Board Members and Trustees

NameTitle
Brett ElliottTrustee
Edward BaxterTrustee
Ken MaulTrustee
Mike PoweskiTrustee
Robert HarderTrustee
Robert BrodmanChaplin
George WamboldsEsquire
Ada BaxterExalted Ruler
Robert FitzpatrickInner Guard
Elizabeth MaulLeading Knight
Aaron KurtzhaltsLecturing Knight
Lynn CarletonLoyal Knight
Duane AmundsonTyler
Revenue and Support

Revenue Composition

Contributions and Grants
$25,896
Program Service Revenue
$50,062
Investment Income
$7,179
Other Revenue
$103,827
Change in Net Assets
$-2,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,976
Salaries, Compensation, and Employee Benefits$7,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,559--$57,559
Other Expenses$12,806--$12,806
Insurance$8,958--$8,958
Payments to Affiliates$6,821--$6,821
Occupancy$5,041--$5,041
Other Salaries and Wages$4,100--$4,100
Depreciation Depletion$3,895--$3,895
Conferences and Meetings$3,060--$3,060
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Fees for Services Accounting$2,245--$2,245
Office Expenses$2,161--$2,161
Payroll Taxes$628--$628
Total Functional Expenses$189,704$0$0$189,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,594
Gaming Direct Expenses$31,556
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 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 has dues paying members.

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

Members vote on and elect officers and trustees by a simple majoriy of those present at regular scheduled meeting.

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

Capital expenditures in excess of $10,000 require approval of the membership.

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

A draft copy of form 990 is reviewed by management before filing.

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

All officers and trustees must annually afirm that they are not involved any any conflict of interest.

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

Officer compensation is set in the organization's by-laws.

Form 990, Part VI, Section C, line 18

All documents and forms are made available upon request. Forn 990 is also available on guidestar.org.

Form 990, Part VI, Section C, line 19

Forms are made available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
16-1164736
Phone
5853341900
Address
PO BOX 598, HENRIETTA, NY 14467

Signing Officer

Name
Ada Baxter
Title
Exalted Ruler
Phone
5853341900
Signed
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ada Baxter
Formed
1899
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6
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 - EQUIPMENT: Program service expenses 12,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,053. REPAIRS & MAINTENANCE - BUILDING: Program service expenses 10,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,695. REFUSE & SNOW REMOVAL: Program service expenses 8,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,235. MISCELLANEOUS: Program service expenses 5,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,591. CABLE TV & INTERNET: Program service expenses 5,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,304. SUPPLIES - LODGE: Program service expenses 3,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,680. SUPPLIES - KITCHEN: Program service expenses 2,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,524. LAWN CARE: Program service expenses 1,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,959. BULLETIN: Program service expenses 1,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,434. SUPPLIES - BAR: Program service expenses 1,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,426. SECURITY SYSTEM: Program service expenses 1,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,378. LICENSES & PERMITS: Program service expenses 1,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,184. JANITORIAL: Program service expenses 824. Management and general expenses 0. Fundraising expenses 0. Total expenses 824. POSTAGE: Program service expenses 701. Management and general expenses 0. Fundraising expenses 0. Total expenses 701. OFFICER EXPENSE: Program service expenses 326. Management and general expenses 0. Fundraising expenses 0. Total expenses 326. TELEPHONE: Program service expenses 245. Management and general expenses 0. Fundraising expenses 0. Total expenses 245.

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IRS990/MiscellaneousRevenueGrp/ExclusionAmt0314
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IRS990/MissionDesc0THE ORGANIZATION OPERATES AS A LOCAL CHAPTER OF THE BENEVOLENT & PROTECTIVE ORDER OF ELKS OF AMERICA FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0229850
IRS990/NetAssetsOrFundBalancesEOYAmt0227110
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt021038
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021038
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071810
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071810
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05041
IRS990/OccupancyGrp/TotalAmt05041
IRS990/OfficeExpensesGrp/ProgramServicesAmt02161
IRS990/OfficeExpensesGrp/TotalAmt02161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF FUNCTIONS & ACT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/ProgramServicesAmt042845
IRS990/OtherExpensesGrp/ProgramServicesAmt119558
IRS990/OtherExpensesGrp/ProgramServicesAmt217027
IRS990/OtherExpensesGrp/ProgramServicesAmt312806
IRS990/OtherExpensesGrp/TotalAmt042845
IRS990/OtherExpensesGrp/TotalAmt119558
IRS990/OtherExpensesGrp/TotalAmt217027
IRS990/OtherExpensesGrp/TotalAmt312806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2ATM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01615
IRS990/OtherRevenueMiscGrp/ExclusionAmt11265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21265
IRS990/OtherRevenueTotalAmt05679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04100
IRS990/OtherSalariesAndWagesGrp/TotalAmt04100
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06821
IRS990/PaymentsToAffiliatesGrp/TotalAmt06821
IRS990/PayrollTaxesGrp/ProgramServicesAmt0628
IRS990/PayrollTaxesGrp/TotalAmt0628
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADA BAXTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS ACTIVITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034984
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011212
IRS990/PYOtherExpensesAmt0159140
IRS990/PYOtherRevenueAmt094073
IRS990/PYProgramServiceRevenueAmt030786
IRS990/PYRevenuesLessExpensesAmt08636
IRS990/PYSalariesCompEmpBnftPaidAmt03279
IRS990/PYTotalExpensesAmt0162419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171055
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05300
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020605
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145025
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0132833
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022893
IRS990ScheduleD/TotalBookValueSecuritiesAmt0132833
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt031556
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt031556
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt031556
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt052594
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt052594
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021038
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GAMING COMMITTEE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE GAMING OPERATIONS AND PREPARE REPORTS.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0GAMING COMMITTEE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0ROCHESTER ELKS LODGE 24
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HENRIETTA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014467
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ON AND ELECT OFFICERS AND TRUSTEES BY A SIMPLE MAJORIY OF THOSE PRESENT AT REGULAR SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL EXPENDITURES IN EXCESS OF $10,000 REQUIRE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF FORM 990 IS REVIEWED BY MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND TRUSTEES MUST ANNUALLY AFIRM THAT THEY ARE NOT INVOLVED ANY ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER COMPENSATION IS SET IN THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS AND FORMS ARE MADE AVAILABLE UPON REQUEST. FORN 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORMS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE - EQUIPMENT: Program service expenses 12,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,053. REPAIRS & MAINTENANCE - BUILDING: Program service expenses 10,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,695. REFUSE & SNOW REMOVAL: Program service expenses 8,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,235. MISCELLANEOUS: Program service expenses 5,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,591. CABLE TV & INTERNET: Program service expenses 5,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,304. SUPPLIES - LODGE: Program service expenses 3,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,680. SUPPLIES - KITCHEN: Program service expenses 2,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,524. LAWN CARE: Program service expenses 1,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,959. BULLETIN: Program service expenses 1,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,434. SUPPLIES - BAR: Program service expenses 1,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,426. SECURITY SYSTEM: Program service expenses 1,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,378. LICENSES & PERMITS: Program service expenses 1,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,184. JANITORIAL: Program service expenses 824. Management and general expenses 0. Fundraising expenses 0. Total expenses 824. POSTAGE: Program service expenses 701. Management and general expenses 0. Fundraising expenses 0. Total expenses 701. OFFICER EXPENSE: Program service expenses 326. Management and general expenses 0. Fundraising expenses 0. Total expenses 326. TELEPHONE: Program service expenses 245. Management and general expenses 0. Fundraising expenses 0. Total expenses 245.
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/TemporarilyRstrNetAssetsGrp/BOYAmt012189
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020605
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248824
IRS990/TotalAssetsEOYAmt0290179
IRS990/TotalAssetsGrp/BOYAmt0248824
IRS990/TotalAssetsGrp/EOYAmt0290179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025896
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018974
IRS990/TotalLiabilitiesEOYAmt063069
IRS990/TotalLiabilitiesGrp/BOYAmt018974
IRS990/TotalLiabilitiesGrp/EOYAmt063069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229850

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.13$2.33$2.16$2.22$0.06
2024Summary only. Only limited summary data is available for this year.$2.52$0.14$2.39$1.99$1.79$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.20$2.11$1.86$1.73$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.27$2.10$1.58$1.78$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.13$2.37$1.28$1.37$0.09
2020Summary only. Only limited summary data is available for this year.$2.37$0.05$2.31$2.55$2.36$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.63$2.27$1.87$1.90$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.19$2.30$1.71$1.62$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.19$2.24$1.41$1.44$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.25$2.26$1.34$1.26$0.08
2015Summary only. Only limited summary data is available for this year.$2.19$0.01$2.18$1.45$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.16$2.19$1.45$1.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.22$2.15$1.28
2012Summary only. Only limited summary data is available for this year.$2.10$0.21$1.89$1.47$1.38$0.09
2009Summary only. Only limited summary data is available for this year.$1.39$0.23$1.45$1.36$0.09