Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990 • Fiscal year 2020 • EIN 16-1164736
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Flat$236,756
Flat from 2020
Net Assets
Flat$231,427
Flat from 2020
Liabilities
Flat$5,329
Flat from 2020
Revenue And Expenses
Revenue
Flat$254,721
Flat from 2020
Expenses
Flat$236,197
Flat from 2020
Net Income
Flat$18,524
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Jun 4, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $414,429
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $132,833 | $126,901 | ▼ $5,932 |
| Cash and Non-Interest-Bearing Accounts | $96,985 | $53,282 | ▼ $43,703 |
| Savings and Temporary Cash Investments | $20,605 | $21,573 | ▲ $968 |
| Land, Buildings, and Equipment, Net | $22,893 | $18,687 | ▼ $4,206 |
| Inventories for Sale or Use | $16,863 | $16,313 | ▼ $550 |
| Total Assets | $290,179 | $236,756 | ▼ $53,423 |
| Liabilities | |||
| Deferred Revenue | $59,982 | $4,496 | ▼ $55,486 |
| Accounts Payable and Accrued Expenses | $3,087 | $833 | ▼ $2,254 |
| Total Liabilities | $63,069 | $5,329 | ▼ $57,740 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $206,505 | $209,854 | ▲ $3,349 |
| Net Assets With Donor Restrictions | $20,605 | $21,573 | ▲ $968 |
| Total Net Assets Fund Balance | $227,110 | $231,427 | ▲ $4,317 |
| Total Liabilities and Net Assets / Fund Balance | $290,179 | $236,756 | ▼ $53,423 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,687 | $126,338 | $145,025 |
| Other Securities | $126,901 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Brett Elliott | Secretary | $1,050 | $1,050 |
| Duane Amundson | Tyler | $1,050 | $1,050 |
| Steve Parmeter | Treasurer | $600 | $600 |
| Ray Hawkins | Treasurer (ex) | $600 | $600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Edward Baxter | Trustee |
| Gary Peterson | Trustee |
| Mike Poweski | Trustee |
| Robert Harder | Trustee |
| Tom Moore | Trustee |
| Robert Brodman | Chaplin |
| George Wambold | Esquire |
| Elizabeth Maul | Exalted Ruler |
| Robert Fitzpatrick | Inner Guard |
| Ada Baxter | Leading Knight |
| Aaron Kurtzhalts | Lecturing Knight |
| Lynn Carleton | Loyal Knight |
| Tom Strzpeck | Secretary (ex) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $43,963
- Program Service Revenue
- $87,366
- Investment Income
- $5,225
- Other Revenue
- $118,167
- All Other Contributions
- $17,229
- Change in Net Assets
- $18,524
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $254,721
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-18,208
- Total Revenue per Audited Statements
- $236,513
- Total Revenue per Form 990
- $254,721
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $228,193 |
| Salaries, Compensation, and Employee Benefits | $8,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $72,865 | - | - | $72,865 |
| Other Expenses | $16,734 | - | - | $16,734 |
| Insurance | $8,144 | - | - | $8,144 |
| Other Salaries and Wages | $7,350 | - | - | $7,350 |
| Payments to Affiliates | $7,056 | - | - | $7,056 |
| Depreciation Depletion | $4,205 | - | - | $4,205 |
| Conferences and Meetings | $3,835 | - | - | $3,835 |
| Fees for Services Accounting | $2,492 | - | - | $2,492 |
| Office Expenses | $1,284 | - | - | $1,284 |
| Payroll Taxes | $654 | - | - | $654 |
| Total Functional Expenses | $236,197 | $0 | $0 | $236,197 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $95,299 |
| Gaming Direct Expenses | $65,257 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- 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
- 2020-06-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Liz Maul
- Formed
- 1899
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 20
Preparer
- Firm
- Dennis J Hayes CPA
- Address
- 170 GENESEE ST, GENEVA, NY 14456
- Preparer
- Dennis Hayes
- Phone
- 3157890525
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“REPAIRS & MAINTENANCE - BUILDING: Program service expenses 15,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,220. REFUSE & SNOW REMOVAL: Program service expenses 12,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,089. REPAIRS & MAINTENANCE - EQUIPMENT: Program service expenses 9,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,504. CABLE TV, INTERNET & TELEPHONE: Program service expenses 6,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,213. SUPPLIES - KITCHEN: Program service expenses 6,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,012. BULLETIN: Program service expenses 4,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,668. ENF GRANTS EXPENSES: Program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. SUPPLIES - BAR: Program service expenses 4,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,045. MISCELLANEOUS: Program service expenses 2,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,803. BELL JAR TICKETS: Program service expenses 2,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,473. LICENSES & PERMITS: Program service expenses 1,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,930. SUPPLIES - LODGE: Program service expenses 1,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,313. POSTAGE: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. JANITORIAL: Program service expenses 573. Management and general expenses 0. Fundraising expenses 0. Total expenses 573. DELIVERY CHARGES: Program service expenses 364. Management and general expenses 0. Fundraising expenses 0. Total expenses 364. OFFICER EXPENSE: Program service expenses 213. Management and general expenses 0. Fundraising expenses 0. Total expenses 213. MUSIC & ENTERTAINMENT: Program service expenses 145. Management and general expenses 0. Fundraising expenses 0. Total expenses 145.”
Form 990, Part XI, line 9:
“TRANSFERS 4,001.”
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| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 65257 |
| IRS990/GamingGrossIncomeAmt | 0 | 95299 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 414429 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6399 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 173720 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8144 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16863 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5225 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 132833 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 126901 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 145025 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 26734 |
| 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 | 227110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231427 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30042 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 30042 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79269 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 79269 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6399 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6399 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 206505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209854 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1284 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1284 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4001 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF FUNCTIONS & ACT |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE CONTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16734 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATM INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2457 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2457 |
| IRS990/OtherRevenueTotalAmt | 0 | 2457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7350 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 7056 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7056 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 654 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LIZ MAUL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS ACTIVITI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ELKS GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25896 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7179 |
| IRS990/PYOtherExpensesAmt | 0 | 181976 |
| IRS990/PYOtherRevenueAmt | 0 | 103827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7728 |
| IRS990/PYTotalExpensesAmt | 0 | 189704 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 186964 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6399 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20605 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21573 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18687 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126338 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145025 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -18208 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 126901 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VARIOUS MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -18208 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 254721 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18687 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 126901 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 254721 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 236513 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 65257 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 65257 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 65257 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 95299 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 95299 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 30042 |
| 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 - BUILDING: Program service expenses 15,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,220. REFUSE & SNOW REMOVAL: Program service expenses 12,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,089. REPAIRS & MAINTENANCE - EQUIPMENT: Program service expenses 9,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,504. CABLE TV, INTERNET & TELEPHONE: Program service expenses 6,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,213. SUPPLIES - KITCHEN: Program service expenses 6,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,012. BULLETIN: Program service expenses 4,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,668. ENF GRANTS EXPENSES: Program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. SUPPLIES - BAR: Program service expenses 4,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,045. MISCELLANEOUS: Program service expenses 2,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,803. BELL JAR TICKETS: Program service expenses 2,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,473. LICENSES & PERMITS: Program service expenses 1,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,930. SUPPLIES - LODGE: Program service expenses 1,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,313. POSTAGE: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. JANITORIAL: Program service expenses 573. Management and general expenses 0. Fundraising expenses 0. Total expenses 573. DELIVERY CHARGES: Program service expenses 364. Management and general expenses 0. Fundraising expenses 0. Total expenses 364. OFFICER EXPENSE: Program service expenses 213. Management and general expenses 0. Fundraising expenses 0. Total expenses 213. MUSIC & ENTERTAINMENT: Program service expenses 145. Management and general expenses 0. Fundraising expenses 0. Total expenses 145. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRANSFERS 4,001. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $236,756
- Liabilities
- $5,329
- Net assets
- $231,427
- Revenue
- $254,721
- Expenses
- $236,197
- Net income
- $18,524