Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2025 • EIN 16-1164736
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$245,916
Down $6,439 (-2.6%) from 2024
Net Assets
Down$233,165
Down $5,683 (-2.4%) from 2024
Liabilities
Down$12,751
Down $756 (-5.6%) from 2024
Revenue
Up$216,433
Up $17,616 (+8.9%) from 2024
Expenses
Up$222,116
Up $43,420 (+24%) from 2024
Net Income
Down-$5,683
Down $25,804 (-128%) from 2024
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 Program Related | $127,686 | $135,146 | ▲ $7,460 |
| Land, Buildings, and Equipment, Net | $30,483 | $45,399 | ▲ $14,916 |
| Cash and Non-Interest-Bearing Accounts | $31,763 | $40,769 | ▲ $9,006 |
| Savings and Temporary Cash Investments | $43,289 | $13,799 | ▼ $29,490 |
| Inventories for Sale or Use | $19,134 | $10,803 | ▼ $8,331 |
| Total Assets | $252,355 | $245,916 | ▼ $6,439 |
| Liabilities | |||
| Deferred Revenue | $8,844 | $8,844 | → $0 |
| Accounts Payable and Accrued Expenses | $4,663 | $3,907 | ▼ $756 |
| Total Liabilities | $13,507 | $12,751 | ▼ $756 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $230,359 | $225,174 | ▼ $5,185 |
| Net Assets With Donor Restrictions | $8,489 | $7,991 | ▼ $498 |
| Total Net Assets Fund Balance | $238,848 | $233,165 | ▼ $5,683 |
| Total Liabilities and Net Assets / Fund Balance | $252,355 | $245,916 | ▼ $6,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,400 | $73,369 | $103,769 |
| Equipment | $14,999 | $76,097 | $91,096 |
| Investment Program Related Org | $135,146 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| John Baron | Secretary | $2,400 | $2,400 |
| Lynn Carleton | Treasurer | $1,600 | $1,600 |
| Name | Title |
|---|---|
| Robert Brodman | Trustee - 1yr |
| Ray Hawkins | Trustee - 2yr |
| Timothy Mcnelly | Trustee - 3yr |
| Ed Baxter | Trustee - 4yr |
| Don Silvernail | Trustee - 5yr |
| Margaret Hill | Exalted Ruler |
| Gregory Keenan | Leading Knight |
| Vacant | Lecturing Knight |
| Gregory Keenan | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $217,800 |
| Salaries, Compensation, and Employee Benefits | $4,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $44,715 |
| Other Expenses | - | - | - | $18,416 |
| Occupancy | - | - | - | $14,500 |
| Payments to Affiliates | - | - | - | $14,157 |
| Insurance | - | - | - | $10,619 |
| Conferences and Meetings | - | - | - | $6,827 |
| Depreciation Depletion | - | - | - | $5,506 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $4,000 |
| Office Expenses | - | - | - | $2,549 |
| Fees for Services Accounting | - | - | - | $1,304 |
| Information Technology | - | - | - | $1,079 |
| Payroll Taxes | - | - | - | $316 |
| Total Functional Expenses | $0 | $0 | $0 | $222,116 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $42,831 |
| Gaming Direct Expenses | $32,758 |
| Professional Fundraising Fees | $0 |
“Two individuals related by marriage.”
“Officers' famly relationship: edward baxter (trustee) & ada baxter (chaplin)”
“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. Form 990 is also available on guidestar.org.”
“Forms are made available for inspection upon request.”
“Refuse & snow removal 12,508. Miscellaneous 7,029. Cable tv, internet & telephone 5,888. Real estate taxes 5,000. Bulletin 4,888. Enf grant expense 4,016. Supplies - dinning room 2,923. Supplies - bell jar 633. Supplies - lodge 584. Charities 450. Janitorial supplies 381. Officer expense 224. Licenses & permits 191.”
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 | 4663 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3907 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL BENEFICIARY SOCIETY OPERATING UNDER THE LODGE SYSTEM. |
| IRS990/AllOtherContributionsAmt | 0 | 2429 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44715 |
| 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 | 31763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6827 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 104242 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36922 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7484 |
| IRS990/CYOtherExpensesAmt | 0 | 217800 |
| IRS990/CYOtherRevenueAmt | 0 | 111972 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4316 |
| IRS990/CYTotalExpensesAmt | 0 | 222116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8844 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8844 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5506 |
| 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 | 8489 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7991 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1304 |
| 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/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/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/PersonNm | 0 | ROBERT BRODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY MCNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON SILVERNAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNN CARLETON |
| 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 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1600 |
| 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/TitleTxt | 0 | TRUSTEE - 1YR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE - 2YR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE - 3YR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE - 4YR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE - 5YR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 32758 |
| IRS990/GamingGrossIncomeAmt | 0 | 42831 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 353433 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10107 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 194987 |
| 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/InformationTechnologyGrp/TotalAmt | 0 | 1079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10619 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19134 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10803 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7484 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7484 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 127686 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 135146 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 194865 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 34493 |
| 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 | 238848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 233165 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10073 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10073 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90745 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90745 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10107 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10107 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 230359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 225174 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2549 |
| 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 | REPAIRS & MAINTENANCE - |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE - |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18416 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 997 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 997 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 1047 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 14157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 316 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET HILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUNCTIONS & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENF GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49324 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5207 |
| IRS990/PYOtherExpensesAmt | 0 | 174696 |
| IRS990/PYOtherRevenueAmt | 0 | 88716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4000 |
| IRS990/PYTotalExpensesAmt | 0 | 178696 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 198817 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10107 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43289 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13799 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30400 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 73369 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103769 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14999 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76097 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91096 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 135146 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | VARIOUS MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45399 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 135146 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 32758 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 32758 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 32758 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 42831 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 42831 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 10073 |
| 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. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FORMS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REFUSE & SNOW REMOVAL 12,508. MISCELLANEOUS 7,029. CABLE TV, INTERNET & TELEPHONE 5,888. REAL ESTATE TAXES 5,000. BULLETIN 4,888. ENF GRANT EXPENSE 4,016. SUPPLIES - DINNING ROOM 2,923. SUPPLIES - BELL JAR 633. SUPPLIES - LODGE 584. CHARITIES 450. JANITORIAL SUPPLIES 381. OFFICER EXPENSE 224. LICENSES & PERMITS 191. |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| 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 | 252355 |
| IRS990/TotalAssetsEOYAmt | 0 | 245916 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 252355 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 245916 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 36922 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 222116 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13507 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12751 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13507 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12751 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 238848 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 233165 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 60055 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7484 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172027 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216433 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 252355 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 245916 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 598 |
| IRS990/USAddress/CityNm | 0 | HENRIETTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14467 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5853341900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF ELKS #24 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.