Civic Intelligence

Benevolent and Protective Order of Elks

EIN 22-0764380 • 501(c)8 • Bridgewater, NJ

Profile

To provide a setting so members can interact in a club setting for recreational, civic, and charitable activities

375 Union Avenue Route 28Bridgewater, NJ 08807

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$100,606

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

73rd percentile

9.2%

Faster asset growth than 73% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,055,562

Up $257,900 (+9.2%) from 2024

Liabilities

Up

$268,599

Up $37,001 (+16%) from 2024

Net Assets

Up

$2,786,963

Up $220,899 (+8.6%) from 2024

Revenue

Up

$1,743,484

Up $213,066 (+14%) from 2024

Expenses

Up

$1,564,531

Up $203,899 (+15%) from 2024

Net Income

Up

$178,953

Up $9,167 (+5.4%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,676,804Liabilities 2012: $62,997Net Assets 2012: $2,613,8072012Assets 2013: $2,718,593Liabilities 2013: $77,390Net Assets 2013: $2,641,2032013Assets 2014: $2,784,394Liabilities 2014: $103,526Net Assets 2014: $2,680,8682014Assets 2015: $2,747,419Liabilities 2015: $109,707Net Assets 2015: $2,637,7122015Assets 2016: $2,694,099Liabilities 2016: $82,532Net Assets 2016: $2,611,5672016Assets 2017: $2,803,736Liabilities 2017: $96,786Net Assets 2017: $2,706,9502017Assets 2018: $2,833,699Liabilities 2018: $148,641Net Assets 2018: $2,685,0582018Assets 2019: $2,965,350Liabilities 2019: $184,181Net Assets 2019: $2,781,1692019Assets 2020: $2,881,315Liabilities 2020: $167,753Net Assets 2020: $2,713,5622020Assets 2021: $2,421,438Liabilities 2021: $103,496Net Assets 2021: $2,317,9422021Assets 2022: $2,559,461Liabilities 2022: $170,713Net Assets 2022: $2,388,7482022Assets 2023: $2,717,863Liabilities 2023: $277,300Net Assets 2023: $2,440,5632023Assets 2024: $2,797,662Liabilities 2024: $231,598Net Assets 2024: $2,566,0642024Assets 2025: $3,055,562Liabilities 2025: $268,599Net Assets 2025: $2,786,9632025

Highlighted filing

2025

Assets$3,055,562
Liabilities$268,599
Net Assets$2,786,963

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $807,239Expenses 2012: $789,936Net Income 2012: $17,3032012Revenue 2013: $808,847Expenses 2013: $760,484Net Income 2013: $48,3632013Revenue 2014: $826,418Expenses 2014: $786,753Net Income 2014: $39,6652014Revenue 2015: $797,935Expenses 2015: $817,573Net Income 2015: -$19,6382015Revenue 2016: $800,997Expenses 2016: $827,142Net Income 2016: -$26,1452016Revenue 2017: $1,121,854Expenses 2017: $1,017,019Net Income 2017: $104,8352017Revenue 2018: $1,197,543Expenses 2018: $1,205,760Net Income 2018: -$8,2172018Revenue 2019: $1,390,299Expenses 2019: $1,274,829Net Income 2019: $115,4702019Revenue 2020: $1,201,403Expenses 2020: $1,269,011Net Income 2020: -$67,6082020Revenue 2021: $339,816Expenses 2021: $740,235Net Income 2021: -$400,4192021Revenue 2022: $1,033,749Expenses 2022: $942,454Net Income 2022: $91,2952022Revenue 2023: $1,451,480Expenses 2023: $1,356,955Net Income 2023: $94,5252023Revenue 2024: $1,530,418Expenses 2024: $1,360,632Net Income 2024: $169,7862024Revenue 2025: $1,743,484Expenses 2025: $1,564,531Net Income 2025: $178,9532025

Highlighted filing

2025

Revenue$1,743,484
Expenses$1,564,531
Net Income$178,953

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.27$2.79$1.74$1.56$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.23$2.57$1.53$1.36$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.28$2.44$1.45$1.36$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.17$2.39$1.03$0.94$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.10$2.32$0.34$0.74$0.40
2020Summary only. Only limited summary data is available for this year.$2.88$0.17$2.71$1.20$1.27$0.07
2019Summary only. Only limited summary data is available for this year.$2.97$0.18$2.78$1.39$1.27$0.12
2018Summary only. Only limited summary data is available for this year.$2.83$0.15$2.69$1.20$1.21$0.01
2017Summary only. Only limited summary data is available for this year.$2.80$0.10$2.71$1.12$1.02$0.10
2016Summary only. Only limited summary data is available for this year.$2.69$0.08$2.61$0.80$0.83$0.03
2015Summary only. Only limited summary data is available for this year.$2.75$0.11$2.64$0.80$0.82$0.02
2014Summary only. Only limited summary data is available for this year.$2.78$0.10$2.68$0.83$0.79$0.04
2013Summary only. Only limited summary data is available for this year.$2.72$0.08$2.64$0.81$0.76$0.05
2012Summary only. Only limited summary data is available for this year.$2.68$0.06$2.61$0.81$0.79$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$2,633,936
Mission and Program Overview

Mission

The lodge is organized as a club for charitable, civic and fraternal purposes. The organization'sfraternal benefit includes a club, for members to socialize in and to arrange other recreational activities. The charitable activities provide support and subsidy to the handicapped children's program run at its facilities and to various families and individuals dealing with children or loved ones with severe handicaps or medical issues. The lodge's civic activities help promote community programs for the benefit of the community at large.

The lodge is organized as a club for charitable, civic, and fraternal purposes. The organization's fraternal benefit includes a club for members to socialize in and arrange other recreational activities. The charitable activities provide support and subsidy to the handicapped children's programs run at it facilities and to various families and individuals dealing with children or loved ones with severe handicaps or medical issues. The lodge's civic activities help promote community programs for the benefit of the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,710,855$1,750,300▲ $39,445
Investments in Publicly Traded Securities$573,104$652,109▲ $79,005
Cash and Non-Interest-Bearing Accounts$469,006$552,935▲ $83,929
Investments Other Securities-$53,002-
Inventories for Sale or Use$26,970$36,649▲ $9,679
Prepaid Expenses and Deferred Charges$5,523$10,567▲ $5,044
Savings and Temporary Cash Investments$9,125$0▼ $9,125
Accounts Receivable$3,079$0▼ $3,079
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,797,662$3,055,562▲ $257,900
Other Assets Total-$0-
Liabilities
Deferred Revenue$142,651$183,247▲ $40,596
Accounts Payable and Accrued Expenses$37,142$69,374▲ $32,232
Other Liabilities$17,005$15,978▼ $1,027
Total Liabilities$196,798$268,599▲ $71,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,473,742$2,714,675▲ $240,933
Net Assets With Donor Restrictions$127,122$72,288▼ $54,834
Total Net Assets Fund Balance$2,600,864$2,786,963▲ $186,099
Total Liabilities and Net Assets / Fund Balance$2,797,662$3,055,562▲ $257,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,750,300$2,394,633$4,144,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenny SargentBanquet ManagerFT$100,606$100,606
Morton LazarusTreasurerPT$20,004$20,004
Wallace FerreiraSecretaryPT$20,004$20,004

Board Members and Trustees

NameTitle
Brian BrennanChairman
Carmen RotellaTrustee
Jim DaleyTrustee
John HegedusTrustee
Joseph KeatingTrustee
Connor GradeExalted Ruler
Adelina Bogan-PelicanFrmr Exalt Rule
Revenue and Support

Revenue Composition

Contributions and Grants
$143,207
Program Service Revenue
$79,772
Investment Income
$66,146
Other Revenue
$1,454,359
All Other Contributions
$11,893
Change in Net Assets
$178,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,743,484
Revenue Not Reported on Form 990
$800,955
Total Revenue per Audited Statements
$2,544,439
Total Revenue per Form 990
$1,743,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,019,894
Salaries, Compensation, and Employee Benefits$521,102
Grants and Similar Amounts Paid$23,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$373,403
Current Officers, Directors, Trustees, and Key Employees---$142,433
Depreciation Depletion---$78,107
Insurance---$48,516
Other Expenses---$45,346
Occupancy---$44,750
Grants to Domestic Orgs---$23,535
Office Expenses---$21,769
All Other Expenses---$19,491
Fees for Services Accounting---$8,105
Payroll Taxes---$5,266
Total Functional Expenses$0$0$0$1,564,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,358,340
Expenses per Audited Statements$1,564,531
Total Expenses per Form 990$1,564,531
Expenses Not Reported on Form 990$793,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Local CharitiesBridgewater, NJ-For Support$23,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$87,132
Gaming Direct Expenses$79,943
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$9,736
Security Deposit$6,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the 990 will be provided and discussed with the audit committee of the lodge. After approval by the audit committee a copy of the final 990 is provided to the governing body for review and approval prior to filing.

Form 990, Part VI, Section B, Line 12C

All governing board members management and employees are required to disclose all relationships that could give rise to a conflict in addition, board members and management must sign a conflict of interest statement and disclose any conflicts,disclosure of potential conflicts and the decision taken regarding the potential conflicts are noted in the board minutes. No changes were made in the conflict of interest policies.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
22-0764380
Phone
9087224634
Address
375 Union Avenue Route 28, Bridgewater, NJ 08807

Signing Officer

Name
Connor Grade
Title
Exalted Ruler
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
50

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 Baglyos Cir Ste B20, Bethlehem, PA 18020
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The preparation of the financial statements in conformity with GAAP requires The Somerville Lodge No. 1068 of the Benevolent and Protective Order of the Elks, Inc., to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Inventory Sales $713866 Gaming $79943

Part XII, Line 2D: Other expenses and losses per audited F/S

Inventory Cost $713866 Gaming Cost $79943

Raw XML AppendixShowing 400 of 479 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
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IRS990/Form990PartVIISectionAGrp/PersonNm2Morton Lazarus
IRS990/Form990PartVIISectionAGrp/PersonNm3Adelina Bogan-Pelican
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Keating
IRS990/Form990PartVIISectionAGrp/PersonNm5Carmen Rotella
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Daley
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm8John Hegedus
IRS990/Form990PartVIISectionAGrp/PersonNm9Connor Grade
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Banquet Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Frmr Exalt Rule
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exalted Ruler
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IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt026240
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt079943
IRS990/GamingGrossIncomeAmt087132
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023535
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0122883
IRS990/GrossReceiptsAmt02633936
IRS990/GrossRentsGrp/RealAmt012977
IRS990/GrossSalesOfInventoryAmt02148059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt048516
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026970
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036649
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039906
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt053002
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0573104
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0652109
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02394633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01710855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01750300
IRS990/LandBldgEquipCostOrOtherBssAmt04144933
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt096643
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0131314
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SETTING SO MEMBERS CAN INTERACT IN A CLUB SETTING FOR RECREATIONAL, CIVIC, AND CHARITABLE ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02600864
IRS990/NetAssetsOrFundBalancesEOYAmt02786963
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07189
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt07189
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01434193
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01434193
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012977
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012977
IRS990/NetUnrelatedBusTxblIncmAmt06189
IRS990/NetUnrlzdGainsLossesInvstAmt07146
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02473742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02714675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt044750
IRS990/OfficeExpensesGrp/TotalAmt021769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0direct expenses
IRS990/OtherExpensesGrp/Desc1repairs and maintenance
IRS990/OtherExpensesGrp/Desc2lodge program activities
IRS990/OtherExpensesGrp/Desc3per capita grand lodge
IRS990/OtherExpensesGrp/TotalAmt0624335
IRS990/OtherExpensesGrp/TotalAmt166247
IRS990/OtherExpensesGrp/TotalAmt263228
IRS990/OtherExpensesGrp/TotalAmt345346
IRS990/OtherLiabilitiesGrp/BOYAmt017005
IRS990/OtherLiabilitiesGrp/EOYAmt015978
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373403
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt05266
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010567
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Lodge Program Activites
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146922
IRS990/PYGrantsAndSimilarPaidAmt031515
IRS990/PYInvestmentIncomeAmt086042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0572790
IRS990/PYOtherRevenueAmt01234447
IRS990/PYProgramServiceRevenueAmt063007
IRS990/PYRevenuesLessExpensesAmt0169786
IRS990/PYSalariesCompEmpBnftPaidAmt0756327
IRS990/PYTotalExpensesAmt01360632
IRS990/PYTotalRevenueAmt01530418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012977
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01750300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02394633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04144933
IRS990ScheduleD/ExpensesNotReportedAmt0793809
IRS990ScheduleD/ExpensesSubtotalAmt01564531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07146
IRS990ScheduleD/OtherExpensesIncludedAmt0793809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0793809
IRS990ScheduleD/RevenueNotReportedAmt0800955
IRS990ScheduleD/RevenueSubtotalAmt01743484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of the financial statements in conformity with GAAP requires The Somerville Lodge No. 1068 of the Benevolent and Protective Order of the Elks, Inc., to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Inventory Sales $713866 Gaming $79943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Inventory Cost $713866 Gaming Cost $79943
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01750300
IRS990ScheduleD/TotalExpensesPerForm990Amt01564531
IRS990ScheduleD/TotalLiabilityAmt015978
IRS990ScheduleD/TotalRevenuePerForm990Amt01743484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02544439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02358340
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt079943
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt027518
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt059614
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt087132
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07189
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt079943
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt025915
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt054028
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt023535
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Various Local Charities
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0375 Union Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bridgewater
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008807
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WILL BE PROVIDED AND DISCUSSED WITH THE AUDIT COMMITTEE OF THE LODGE. AFTER APPROVAL BY THE AUDIT COMMITTEE A COPY OF THE FINAL 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING BOARD MEMBERS MANAGEMENT AND EMPLOYEES ARE REQUIRED TO DISCLOSE ALL RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT IN ADDITION, BOARD MEMBERS AND MANAGEMENT MUST SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY CONFLICTS,DISCLOSURE OF POTENTIAL CONFLICTS AND THE DECISION TAKEN REGARDING THE POTENTIAL CONFLICTS ARE NOTED IN THE BOARD MINUTES. NO CHANGES WERE MADE IN THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Somerville Elks Charitable Trust Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0451715479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charity Fundraising
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Operating
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0375 Union Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bridgewater
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008807
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

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