Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 16-1164736
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,893 | $122,132 | $145,025 |
| Other Securities | $132,833 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Thomas Strzepek | Secretary | $1,800 | $1,800 |
| Ray Hawkins | Treasurer | $1,200 | $1,200 |
| Name | Title |
|---|---|
| Brett Elliott | Trustee |
| Edward Baxter | Trustee |
| Ken Maul | Trustee |
| Mike Poweski | Trustee |
| Robert Harder | Trustee |
| Robert Brodman | Chaplin |
| George Wambolds | Esquire |
| Ada Baxter | Exalted Ruler |
| Robert Fitzpatrick | Inner Guard |
| Elizabeth Maul | Leading Knight |
| Aaron Kurtzhalts | Lecturing Knight |
| Lynn Carleton | Loyal Knight |
| Duane Amundson | Tyler |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $52,594 |
| Gaming Direct Expenses | $31,556 |
| 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 - 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.”
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 | 1374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL BENEFICIARY SOCIETY OPERATING UNDER THE LODGE SYSTEM. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57559 |
| 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 | 76500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96985 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3060 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3060 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 101724 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7179 |
| IRS990/CYOtherExpensesAmt | 0 | 181976 |
| IRS990/CYOtherRevenueAmt | 0 | 103827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7728 |
| IRS990/CYTotalExpensesAmt | 0 | 189704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 186964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59982 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3895 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 189704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2245 |
| 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/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE POWESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT HARDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN MAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADA BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH MAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN CARLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON KURTZHALTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS STRZEPEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAY HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE WAMBOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DUANE AMUNDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT BRODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT FITZPATRICK |
| 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 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 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/Form990PartVIISectionAGrp/TitleTxt | 11 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TYLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INNER GUARD |
| 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 | 31556 |
| IRS990/GamingGrossIncomeAmt | 0 | 52594 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 320244 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5300 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 173534 |
| 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 | 8958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8958 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12429 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16863 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7179 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 126003 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 132833 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 145025 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 25896 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 314 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 314 |
| 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 | 229850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 227110 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21038 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 21038 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71810 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71810 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5041 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2161 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2161 |
| 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 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITABLE CONTRIBUTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12806 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17027 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12806 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BULLETIN ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ATM INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1615 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1265 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1265 |
| IRS990/OtherRevenueTotalAmt | 0 | 5679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4100 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 6821 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6821 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 628 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ADA BAXTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS ACTIVITI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50062 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34984 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11212 |
| IRS990/PYOtherExpensesAmt | 0 | 159140 |
| IRS990/PYOtherRevenueAmt | 0 | 94073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3279 |
| IRS990/PYTotalExpensesAmt | 0 | 162419 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 171055 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2740 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12189 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20605 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22893 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145025 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 132833 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VARIOUS MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22893 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 132833 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 31556 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 31556 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 31556 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 52594 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 52594 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 21038 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| 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 - 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/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/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12189 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20605 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 248824 |
| IRS990/TotalAssetsEOYAmt | 0 | 290179 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 248824 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 290179 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25896 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 189704 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 189704 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18974 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63069 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18974 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63069 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 229850 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.