Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2019 • EIN 21-0735347

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 26, 2019

Organization Profilewww.bordentownelks.org
11 Amboy RoadBordentown, NJ 08505

(609) 298-2085

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

1.3%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

58%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$801,433

Up $10,329 (+1.3%) from 2018

Net Assets

Up

$719,292

Up $196,996 (+38%) from 2018

Liabilities

Down

$82,141

Down $186,667 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$454,832

Up $166,892 (+58%) from 2018

Expenses

Up

$436,509

Up $155,479 (+55%) from 2018

Net Income

Up

$18,323

Up $11,413 (+165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $788,672Liabilities 2012: $219,535Net Assets 2012: $569,1372012Assets 2013: $785,936Liabilities 2013: $214,443Net Assets 2013: $571,4932013Assets 2014: $817,689Liabilities 2014: $233,956Net Assets 2014: $583,7332014Assets 2015: $803,081Liabilities 2015: $308,219Net Assets 2015: $494,8622015Assets 2016: $738,500Liabilities 2016: $265,853Net Assets 2016: $472,6472016Assets 2017: $774,817Liabilities 2017: $264,197Net Assets 2017: $510,6202017Assets 2018: $791,104Liabilities 2018: $268,808Net Assets 2018: $522,2962018Assets 2019: $801,433Liabilities 2019: $82,141Net Assets 2019: $719,2922019Assets 2020: $778,601Liabilities 2020: $70,071Net Assets 2020: $708,5302020Assets 2021: $786,562Liabilities 2021: $52,076Net Assets 2021: $734,4862021Assets 2022: $869,971Liabilities 2022: $89,163Net Assets 2022: $780,8082022Assets 2023: $893,123Liabilities 2023: $90,149Net Assets 2023: $802,9742023Assets 2024: $995,947Liabilities 2024: $148,182Net Assets 2024: $847,7652024Assets 2025: $1,061,065Liabilities 2025: $126,874Net Assets 2025: $934,1912025

Highlighted filing

2019

Assets$801,433
Liabilities$82,141
Net Assets$719,292
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $208,269Expenses 2012: $226,019Net Income 2012: -$17,7502012Revenue 2013: $257,109Expenses 2013: $254,753Net Income 2013: $2,3562013Revenue 2014: $278,896Expenses 2014: $266,658Net Income 2014: $12,2382014Revenue 2015: $318,299Expenses 2015: $384,904Net Income 2015: -$66,6052015Revenue 2016: $277,636Expenses 2016: $260,304Net Income 2016: $17,3322016Revenue 2017: $351,015Expenses 2017: $278,043Net Income 2017: $72,9722017Revenue 2018: $287,940Expenses 2018: $281,030Net Income 2018: $6,9102018Revenue 2019: $454,832Expenses 2019: $436,509Net Income 2019: $18,3232019Revenue 2020: $384,052Expenses 2020: $380,923Net Income 2020: $3,1292020Revenue 2021: $222,923Expenses 2021: $196,967Net Income 2021: $25,9562021Revenue 2022: $485,579Expenses 2022: $439,257Net Income 2022: $46,3222022Revenue 2023: $622,977Expenses 2023: $600,811Net Income 2023: $22,1662023Revenue 2024: $580,347Expenses 2024: $535,556Net Income 2024: $44,7912024Revenue 2025: $613,017Expenses 2025: $526,591Net Income 2025: $86,4262025

Highlighted filing

2019

Revenue$454,832
Expenses$436,509
Net Income$18,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$749,169
Mission and Program Overview

Mission

The primary objective of the organization is to promote the welfare, and enhance the happiness of its members with a focus on initiating and maintaining programs to benefit the youth fo america, with an emphasis on youth with special needs.

The primary objective of the organization is to promote the welfare and enhance the happiness of its members with a focus on initiating and maintaining programs to benefit youths of america with emphasis on youth with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,367$319,152▼ $41,215
Investments in Publicly Traded Securities$276,475$277,662▲ $1,187
Land, Buildings, and Equipment, Net$128,069$171,044▲ $42,975
Inventories for Sale or Use$21,387$26,019▲ $4,632
Other Notes and Loans Receivable, Net-$7,556-
Prepaid Expenses and Deferred Charges$200$0▼ $200
Total Assets$791,104$801,433▲ $10,329
Other Assets Total$4,606--
Liabilities
Deferred Revenue$41,529$50,250▲ $8,721
Accounts Payable and Accrued Expenses$48,607$31,891▼ $16,716
Total Liabilities$90,136$82,141▼ $7,995
Net Assets / Fund Balance
Temporarily Rstr Net Assets$178,672$677,663▲ $498,991
Unrestricted Net Assets$522,296$41,629▼ $480,667
Permanently Rstr Net Assets$0--
Total Net Assets Fund Balance$700,968$719,292▲ $18,324
Total Liabilities and Net Assets / Fund Balance$791,104$801,433▲ $10,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,339$714,383$0
Other Land Buildings$0$0$0
Land$10,705-$0
Equipment$0$471,411-
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny SholesSecretaryPT$6,000$6,000
Karl SwansonTreasurerPT$4,800$4,800

Board Members and Trustees

NameTitle
Carmen AdonizioTrustee
Grayson JonesTrustee
John BeckerTrustee
Kenneth JewelTrustee
Thomas PitcherelloTrustee
Heather CheesemanExhaulted Ruler
Michale DesantisJustice
Edward TaddeiLeading Knight
Jessee SmithLecturing Knight
Richard DelucaLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$132,182
Program Service Revenue
$142,754
Investment Income
$14,691
Other Revenue
$165,205
All Other Contributions
$53,350
Change in Net Assets
$18,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,616
Salaries, Compensation, and Employee Benefits$122,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$186,449$0$0$186,449
Other Salaries and Wages$99,913$0$0$99,913
Depreciation Depletion$27,411$0$0$27,411
Other Expenses$23,382$0$0$23,382
Insurance$21,664$0$0$21,664
Payroll Taxes$11,051$1,129$0$12,180
Current Officers, Directors, Trustees, and Key Employees$0$10,800$0$10,800
Office Expenses$9,121$0$0$9,121
Fees for Services Accounting$4,735$0$0$4,735
Total Functional Expenses$424,580$11,929$0$436,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$225,670
Gaming Direct Expenses$183,576
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bordentown Elks 2085
EIN
21-0735347
Phone
6092982085
Address
11 AMBOY ROAD, BORDENTOWN, NJ 08505

Signing Officer

Name
Karl Swanson
Title
Treasurer
Phone
6092982085
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Swanson
Formed
1958
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
1,034

Preparer

Firm
Anthony Hearn CPA
Address
PO Box 10269, Trenton, NJ 08650
Preparer
Anthony Hearn
Phone
6093064575
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“NOT MONITORED”

Pt VI, Line 19

“All documents are available upon request from board”

Pt VI, Line 7A

“ANNUAL ELECTIONS”

Pt VI, Line 7B

“At board meetings members vote on payments of bills”

Pt VI, Line 11B

“Board members review the 990 and financial stmts”

Pt VI, Line 6

“Members who pay dues annually”

Form 990, Part IX, Line 24E

“Key cards 1125. 1125. 0. 0.”

Form 990, Part IX, Line 24E

“Rituals 1480. 1480. 0. 0.”

Form 990, Part IX, Line 24E

“Garbage 6120. 6120. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 16600. 16600. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 68065. 68065. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs/maint 71577. 71577. 0. 0.”

Form 990, Part IX, Line 24E

“News letter 9992. 9992. 0. 0.”

Form 990, Part IX, Line 24E

“Unrealized losses on invest 11490. 11490. 0. 0.”

Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031891
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY OBJECTIVE OF THE ORGANIZATION IS TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS WITH A FOCUS ON INITIATING AND MAINTAINING PROGRAMS TO BENEFIT YOUTHS OF AMERICA WITH EMPHASIS ON YOUTH WITH SPECIAL NEEDS
IRS990/AllOtherContributionsAmt053350
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0186449
IRS990/AllOtherExpensesGrp/TotalAmt0186449
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum06092988639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 AMBOY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BORDENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0360367
IRS990/CashNonInterestBearingGrp/EOYAmt0319152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0110761
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014691
IRS990/CYOtherExpensesAmt0313616
IRS990/CYOtherRevenueAmt0165205
IRS990/CYProgramServiceRevenueAmt0142754
IRS990/CYRevenuesLessExpensesAmt018323
IRS990/CYSalariesCompEmpBnftPaidAmt0122893
IRS990/CYTotalExpensesAmt0436509
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0454832
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt041529
IRS990/DeferredRevenueGrp/EOYAmt050250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027411
IRS990/DepreciationDepletionGrp/TotalAmt027411
IRS990/Desc0PROGRAM SERVICES INCLLUDE CONTRIBUTIONS, MEDICAL DEVICES, REHAB AT CAMP MOORE, SPONSORSHIPS, ELKS NATIONAL FOUNDATION AND VETERANS AFFAIRS PROGRAMS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0424580
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04735
IRS990/FeesForServicesAccountingGrp/TotalAmt04735
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KARL SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY SHOLES
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER CHEESEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD TADDEI
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSEE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6GRAYSON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8CARMEN ADONIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH JEWEL
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS PITCHERELLO
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHALE DESANTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXHAULTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11JUSTICE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0183576
IRS990/GamingGrossIncomeAmt0225670
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0749169
IRS990/GrossSalesOfInventoryAmt0233872
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021664
IRS990/InsuranceGrp/TotalAmt021664
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026019
IRS990/InvestmentIncomeGrp/ExclusionAmt014691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014691
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0276475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0277662
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01185794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171044
IRS990/LandBldgEquipCostOrOtherBssAmt01356838
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt078832
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY OBJECTIVE OF THE ORGANIZATION IS TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS WITH A FOCUS ON INITIATING AND MAINTAINING PROGRAMS TO BENEFIT YOUTHS OF AMERICA WITH EMPHASIS ON YOUTH WITH SPECIAL NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0700968
IRS990/NetAssetsOrFundBalancesEOYAmt0719292
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt042094
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt042094
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0123111
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0123111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09121
IRS990/OfficeExpensesGrp/TotalAmt09121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04606
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COMMITTEE EXP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt09190
IRS990/OtherExpensesGrp/ProgramServicesAmt131664
IRS990/OtherExpensesGrp/ProgramServicesAmt223382
IRS990/OtherExpensesGrp/TotalAmt09190
IRS990/OtherExpensesGrp/TotalAmt131664
IRS990/OtherExpensesGrp/TotalAmt223382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099913
IRS990/OtherSalariesAndWagesGrp/TotalAmt099913
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07556
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01129
IRS990/PayrollTaxesGrp/ProgramServicesAmt011051
IRS990/PayrollTaxesGrp/TotalAmt012180
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KARL SWANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMITTE FUNCTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142754
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt018323
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0714383
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0874722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471411
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0471411
IRS990ScheduleD/LandGrp/BookValueAmt010705
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171044
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt059181
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt089145
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0148326
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0183577
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0121611
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0104059
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0225670
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042093
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035251
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt028607
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06644
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT MONITORED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL ELECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT BOARD MEETINGS MEMBERS VOTE ON PAYMENTS OF BILLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW THE 990 AND FINANCIAL STMTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS WHO PAY DUES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY CARDS 1125. 1125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RITUALS 1480. 1480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GARBAGE 6120. 6120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES 16600. 16600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS 68065. 68065. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS/MAINT 71577. 71577. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NEWS LETTER 9992. 9992. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNREALIZED LOSSES ON INVEST 11490. 11490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0178672
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0677663
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0791104
IRS990/TotalAssetsEOYAmt0801433
IRS990/TotalAssetsGrp/BOYAmt0791104
IRS990/TotalAssetsGrp/EOYAmt0801433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132182
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090136
IRS990/TotalLiabilitiesEOYAmt082141
IRS990/TotalLiabilitiesGrp/BOYAmt090136
IRS990/TotalLiabilitiesGrp/EOYAmt082141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0424580
IRS990/TotalProgramServiceRevenueAmt0142754
IRS990/TotalReportableCompFromOrgAmt010800
IRS990/TotalRevenueGrp/ExclusionAmt014691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0791104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0801433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0522296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041629

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,433
Liabilities
$82,141
Net assets
$719,292
Revenue
$454,832
Expenses
$436,509
Net income
$18,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$0.61$0.53$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$0.58$0.54$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$0.62$0.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$0.49$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.73$0.22$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$0.38$0.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$0.45$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.52$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$0.35$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.47$0.28$0.26$0.02
2015Summary only. Only limited summary data is available for this year.$0.80$0.31$0.49$0.32$0.38$0.07
2014Summary only. Only limited summary data is available for this year.$0.82$0.23$0.58$0.28$0.27$0.01
2013Summary only. Only limited summary data is available for this year.$0.79$0.21$0.57$0.26$0.25$0.00
2012Summary only. Only limited summary data is available for this year.$0.79$0.22$0.57$0.21$0.23$0.02