Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2021 • EIN 16-1164736
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$250,131
Up $13,375 (+5.6%) from 2020
Net Assets
Up$236,910
Up $5,483 (+2.4%) from 2020
Liabilities
Up$13,221
Up $7,892 (+148%) from 2020
Revenue
Down$128,327
Down $126,394 (-50%) from 2020
Expenses
Down$136,866
Down $99,331 (-42%) from 2020
Net Income
Down-$8,539
Down $27,063 (-146%) from 2020
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 | $126,901 | $136,716 | ▲ $9,815 |
| Cash and Non-Interest-Bearing Accounts | $53,282 | $54,228 | ▲ $946 |
| Land, Buildings, and Equipment, Net | $18,687 | $31,673 | ▲ $12,986 |
| Savings and Temporary Cash Investments | $21,573 | $15,054 | ▼ $6,519 |
| Inventories for Sale or Use | $16,313 | $12,460 | ▼ $3,853 |
| Total Assets | $236,756 | $250,131 | ▲ $13,375 |
| Liabilities | |||
| Deferred Revenue | $4,496 | $10,388 | ▲ $5,892 |
| Accounts Payable and Accrued Expenses | $833 | $2,833 | ▲ $2,000 |
| Total Liabilities | $5,329 | $13,221 | ▲ $7,892 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $209,854 | $221,856 | ▲ $12,002 |
| Net Assets With Donor Restrictions | $21,573 | $15,054 | ▼ $6,519 |
| Total Net Assets Fund Balance | $231,427 | $236,910 | ▲ $5,483 |
| Total Liabilities and Net Assets / Fund Balance | $236,756 | $250,131 | ▲ $13,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,673 | $130,787 | $162,460 |
| Other Securities | $136,716 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Steve Parmeter | Treasurer | $1,800 | $1,800 |
| Brett Elliott | Secretary | $1,200 | $1,200 |
| Name | Title |
|---|---|
| Bob Brodman | Trustee |
| Bob Harder | Trustee |
| Edward Baxter | Trustee |
| Gary Peterson | Trustee |
| Mike Poweski | Trustee |
| Harriet Amundson | Chaplin |
| Robert Brodman | Chaplin |
| George Wambold | Esquire |
| Ada Baxter | Exalted Ruler |
| Margaret Hill | Inner Guard |
| Tim Mcneely | Leading Knight |
| Tim Hill | Lecturing Knight |
| Lynn Carleton | Loyal Knight |
| Ray Hawkins | Treasurer (ex) |
| Stephen Taney | Tyler |
| Line Item | Amount |
|---|---|
| Other Expenses | $129,596 |
| Salaries, Compensation, and Employee Benefits | $7,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $37,023 | - | - | $37,023 |
| Other Expenses | $10,500 | - | - | $10,500 |
| Insurance | $8,073 | - | - | $8,073 |
| Payments to Affiliates | $7,751 | - | - | $7,751 |
| Depreciation Depletion | $4,450 | - | - | $4,450 |
| Other Salaries and Wages | $3,863 | - | - | $3,863 |
| Current Officers, Directors, Trustees, and Key Employees | $3,000 | - | - | $3,000 |
| Fees for Services Accounting | $1,095 | - | - | $1,095 |
| Office Expenses | $656 | - | - | $656 |
| Payroll Taxes | $407 | - | - | $407 |
| Conferences and Meetings | $-300 | - | - | $-300 |
| Total Functional Expenses | $136,866 | $0 | $0 | $136,866 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $13,605 |
| Gaming Direct Expenses | $9,778 |
| Professional Fundraising Fees | $0 |
“Two individuals related by marriage.”
“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.”
“Members elect officers & trustees”
“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.”
“REFUSE & SNOW REMOVAL: Program service expenses 7,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,368. CABLE TV, INTERNET & TELEPHONE: Program service expenses 4,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,287. JANITORIAL SUPPLIES: Program service expenses 4,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,172. BULLETIN: Program service expenses 3,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,358. REPAIRS & MAINTENANCE - EQUIPMENT: Program service expenses 3,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,284. LAWN CARE: Program service expenses 3,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,154. SUPPLIES - KITCHEN: Program service expenses 2,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,334. REPAIRS & MAINTENANCE - BUILDING: Program service expenses 1,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,711. OFFICER EXPENSE: Program service expenses 1,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,506. POSTAGE: Program service expenses 1,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,450. CHARITABLE CONTRIBUTIONS: Program service expenses 1,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,259. SECURITY : Program service expenses 1,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,153. SUPPLIES : Program service expenses 953. Management and general expenses 0. Fundraising expenses 0. Total expenses 953. MISCELLANEOUS: Program service expenses 909. Management and general expenses 0. Fundraising expenses 0. Total expenses 909. LICENSES & PERMITS: Program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125.”
“TRANSFERS 3,000.”
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 | 833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2833 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL BENEFICIARY SOCIETY OPERATING UNDER THE LODGE SYSTEM. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37023 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37023 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54228 |
| 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 | -300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | -300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 42669 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3800 |
| IRS990/CYOtherExpensesAmt | 0 | 129596 |
| IRS990/CYOtherRevenueAmt | 0 | 44143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46753 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7270 |
| IRS990/CYTotalExpensesAmt | 0 | 136866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 128327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4496 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10388 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4450 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21573 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15054 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 136866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1095 |
| 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/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB HARDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB BRODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE POWESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADA BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM MCNEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN CARLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRETT ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE PARMETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE WAMBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN TANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT BRODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGARET HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAY HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HARRIET AMUNDSON |
| 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 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 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/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER (EX) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAPLIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 9778 |
| IRS990/GamingGrossIncomeAmt | 0 | 13605 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 180774 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3340 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 77471 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8073 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16313 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12460 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3800 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 126901 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 136716 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 162460 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 33631 |
| 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 | 231427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 236910 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3827 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3827 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34802 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34802 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3340 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 209854 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 221856 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 656 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF FUNCTIONS & ACT |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ENF GRANTS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ATM INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1714 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1714 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 460 |
| IRS990/OtherRevenueTotalAmt | 0 | 2174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3863 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 7751 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7751 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 407 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ADA BAXTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS ACTIVITI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENF GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43963 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5225 |
| IRS990/PYOtherExpensesAmt | 0 | 228193 |
| IRS990/PYOtherRevenueAmt | 0 | 118167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8004 |
| IRS990/PYTotalExpensesAmt | 0 | 236197 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 254721 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3340 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21573 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15054 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31673 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130787 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162460 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 136716 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VARIOUS MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31673 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 136716 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO INDIVIDUALS RELATED BY MARRIAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS VOTE ON AND ELECT OFFICERS AND TRUSTEES BY A SIMPLE MAJORIY OF THOSE PRESENT AT REGULAR SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ELECT OFFICERS & TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAPITAL EXPENDITURES IN EXCESS OF $10,000 REQUIRE APPROVAL OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A DRAFT COPY OF FORM 990 IS REVIEWED BY MANAGEMENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL OFFICERS AND TRUSTEES MUST ANNUALLY AFIRM THAT THEY ARE NOT INVOLVED ANY ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICER COMPENSATION IS SET IN THE ORGANIZATION'S BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL DOCUMENTS AND FORMS ARE MADE AVAILABLE UPON REQUEST. FORN 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FORMS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REFUSE & SNOW REMOVAL: Program service expenses 7,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,368. CABLE TV, INTERNET & TELEPHONE: Program service expenses 4,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,287. JANITORIAL SUPPLIES: Program service expenses 4,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,172. BULLETIN: Program service expenses 3,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,358. REPAIRS & MAINTENANCE - EQUIPMENT: Program service expenses 3,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,284. LAWN CARE: Program service expenses 3,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,154. SUPPLIES - KITCHEN: Program service expenses 2,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,334. REPAIRS & MAINTENANCE - BUILDING: Program service expenses 1,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,711. OFFICER EXPENSE: Program service expenses 1,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,506. POSTAGE: Program service expenses 1,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,450. CHARITABLE CONTRIBUTIONS: Program service expenses 1,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,259. SECURITY : Program service expenses 1,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,153. SUPPLIES : Program service expenses 953. Management and general expenses 0. Fundraising expenses 0. Total expenses 953. MISCELLANEOUS: Program service expenses 909. Management and general expenses 0. Fundraising expenses 0. Total expenses 909. LICENSES & PERMITS: Program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRANSFERS 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 236756 |
| IRS990/TotalAssetsEOYAmt | 0 | 250131 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 236756 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 250131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 33631 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 136866 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 136866 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5329 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13221 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5329 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13221 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 231427 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 236910 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.