Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990 • Fiscal year 2022 • EIN 16-1164736
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$237,603
Down $12,528 (-5.0%) from 2021
Net Assets
Down$210,128
Down $26,782 (-11%) from 2021
Liabilities
Up$27,475
Up $14,254 (+108%) from 2021
Revenue And Expenses
Revenue
Up$157,576
Up $29,249 (+23%) from 2021
Expenses
Up$178,457
Up $41,591 (+30%) from 2021
Net Income
Down-$20,881
Down $12,342 (-145%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- May 19, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $259,364
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 Program Related | $136,716 | $133,641 | ▼ $3,075 |
| Cash and Non-Interest-Bearing Accounts | $54,228 | $47,847 | ▼ $6,381 |
| Land, Buildings, and Equipment, Net | $31,673 | $30,123 | ▼ $1,550 |
| Inventories for Sale or Use | $12,460 | $14,030 | ▲ $1,570 |
| Savings and Temporary Cash Investments | $15,054 | $11,962 | ▼ $3,092 |
| Total Assets | $250,131 | $237,603 | ▼ $12,528 |
| Liabilities | |||
| Deferred Revenue | $10,388 | $14,432 | ▲ $4,044 |
| Accounts Payable and Accrued Expenses | $2,833 | $13,043 | ▲ $10,210 |
| Total Liabilities | $13,221 | $27,475 | ▲ $14,254 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $221,856 | $198,166 | ▼ $23,690 |
| Net Assets With Donor Restrictions | $15,054 | $11,962 | ▼ $3,092 |
| Total Net Assets Fund Balance | $236,910 | $210,128 | ▼ $26,782 |
| Total Liabilities and Net Assets / Fund Balance | $250,131 | $237,603 | ▼ $12,528 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,123 | $132,337 | $162,460 |
| Investment Program Related Org | $133,641 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| John Baron | Secretary | $1,800 | $1,800 |
| Steve Parmeter | Treasurer | $1,200 | $1,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Edward Baxter | Trustee |
| Elizabeth Maul | Trustee |
| Gary Peterson | Trustee |
| Mike Poweski | Trustee |
| Robert Brodman | Trustee |
| Ada Baxter | Chaplin |
| Harriet Amundson | Chaplin |
| Geoege Wambold | Esquire |
| Timothy Mcneely | Exalted Ruler |
| Lynn Carleton | Inner Guard |
| Thomas Strzepek | Leading Knight |
| Margaret Hill | Lecturing Knight |
| Vacant | Loyal Knight |
| Steven Taney | Tiler |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $25,811
- Program Service Revenue
- $43,534
- Investment Income
- $7,848
- Other Revenue
- $80,383
- All Other Contributions
- $2,989
- Change in Net Assets
- $-20,881
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $173,137 |
| Salaries, Compensation, and Employee Benefits | $5,320 |
| 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 | $52,667 | - | - | $52,667 |
| Other Expenses | $12,746 | - | - | $12,746 |
| Payments to Affiliates | $9,558 | - | - | $9,558 |
| Insurance | $9,262 | - | - | $9,262 |
| Depreciation Depletion | $5,816 | - | - | $5,816 |
| Conferences and Meetings | $4,127 | - | - | $4,127 |
| Current Officers, Directors, Trustees, and Key Employees | $3,000 | - | - | $3,000 |
| Office Expenses | $2,460 | - | - | $2,460 |
| Other Salaries and Wages | $2,320 | - | - | $2,320 |
| Fees for Services Accounting | $940 | - | - | $940 |
| Total Functional Expenses | $178,457 | $0 | $0 | $178,457 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $27,524 |
| Gaming Direct Expenses | $19,535 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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 2
“Two individuals related by marriage.”
Form 990, Part VI, Section A, line 2
“Officers' famly relationship: edward baxter (trustee) & ada baxter (chaplin)”
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 7A
“Members elect officers & trustees”
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
- Timothy Mcneily
- Title
- Exalted Ruler
- Phone
- 5853341900
- Signed
- 2022-05-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Timothy Mcneily
- Formed
- 1899
- Legal Domicile
- Ny
- Voting Board Members
- 11
- 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 - EQUIPMENT: Program service expenses 8,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,686. ENF GRANTS EXPENSES: Program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. MISCELLANEOUS: Program service expenses 6,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,985. SUPPLIES - KITCHEN: Program service expenses 6,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,370. REPAIRS & MAINTENANCE - BUILDING: Program service expenses 5,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,526. CABLE TV, INTERNET & TELEPHONE: Program service expenses 5,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,315. BULLETIN: Program service expenses 3,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,764. LICENSES & PERMITS: Program service expenses 2,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,093. JANITORIAL SUPPLIES: Program service expenses 1,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,637. SUPPLIES: Program service expenses 1,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,306. SECURITY: Program service expenses 1,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,186. OFFICER EXPENSE: Program service expenses 1,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,099. CHARITABLE CONTRIBUTIONS: Program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700.”
Raw XML AppendixShowing 400 of 472 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL BENEFICIARY SOCIETY OPERATING UNDER THE LODGE SYSTEM. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52667 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5816 |
| IRS990/Desc | 0 | OPERATED THE LODGE FOR THE BENEFIT OF ITS MEMBERS WHILE PROVIDING COMMUNITY SERVICE AND CONTRIBUTIONS TO VARIOUS CHARITABLE AND VETERAN ORGANIZATIONS. |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INNER GUARD |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAPLIN |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GamingDirectExpensesAmt | 0 | 19535 |
| IRS990/GamingGrossIncomeAmt | 0 | 27524 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 5920 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 147746 |
| 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 | 9262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9262 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12460 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7848 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 136716 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 133641 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30123 |
| 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 | 22822 |
| 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 | 236910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 210128 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7989 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7989 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65493 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65493 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5920 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 221856 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 198166 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2460 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | REFUSE & SNOW REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21734 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12746 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATM INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 981 |
| IRS990/OtherRevenueTotalAmt | 0 | 981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2320 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 9558 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 9558 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY MCNEILY |
| 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 | 35534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8000 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 178457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33631 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3800 |
| IRS990/PYOtherExpensesAmt | 0 | 129596 |
| IRS990/PYOtherRevenueAmt | 0 | 44143 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7270 |
| IRS990/PYTotalExpensesAmt | 0 | 136866 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 128327 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5920 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15054 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11962 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30123 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132337 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162460 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 133641 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | VARIOUS MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30123 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 133641 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 2962 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 16573 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 19535 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 19535 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 4673 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 22851 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 27524 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 7989 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| 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 | TWO INDIVIDUALS RELATED BY MARRIAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS' FAMLY RELATIONSHIP: EDWARD BAXTER (TRUSTEE) & ADA BAXTER (CHAPLIN) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS VOTE ON AND ELECT OFFICERS AND TRUSTEES BY A SIMPLE MAJORIY OF THOSE PRESENT AT REGULAR SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS ELECT OFFICERS & TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CAPITAL EXPENDITURES IN EXCESS OF $10,000 REQUIRE APPROVAL OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A DRAFT COPY OF FORM 990 IS REVIEWED BY MANAGEMENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL OFFICERS AND TRUSTEES MUST ANNUALLY AFIRM THAT THEY ARE NOT INVOLVED ANY ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICER COMPENSATION IS SET IN THE ORGANIZATION'S BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ALL DOCUMENTS AND FORMS ARE MADE AVAILABLE UPON REQUEST. FORN 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FORMS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REPAIRS & MAINTENANCE - EQUIPMENT: Program service expenses 8,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,686. ENF GRANTS EXPENSES: Program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. MISCELLANEOUS: Program service expenses 6,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,985. SUPPLIES - KITCHEN: Program service expenses 6,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,370. REPAIRS & MAINTENANCE - BUILDING: Program service expenses 5,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,526. CABLE TV, INTERNET & TELEPHONE: Program service expenses 5,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,315. BULLETIN: Program service expenses 3,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,764. LICENSES & PERMITS: Program service expenses 2,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,093. JANITORIAL SUPPLIES: Program service expenses 1,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,637. SUPPLIES: Program service expenses 1,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,306. SECURITY: Program service expenses 1,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,186. OFFICER EXPENSE: Program service expenses 1,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,099. CHARITABLE CONTRIBUTIONS: Program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, line 24e |
| 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 | 250131 |
| IRS990/TotalAssetsEOYAmt | 0 | 237603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 250131 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $237,603
- Liabilities
- $27,475
- Net assets
- $210,128
- Revenue
- $157,576
- Expenses
- $178,457
- Net income
- -$20,881