Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,750,300 | $2,394,633 | $4,144,933 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jenny Sargent | Banquet Manager | FT | $100,606 | $100,606 |
| Morton Lazarus | Treasurer | PT | $20,004 | $20,004 |
| Wallace Ferreira | Secretary | PT | $20,004 | $20,004 |
| Name | Title |
|---|---|
| Brian Brennan | Chairman |
| Carmen Rotella | Trustee |
| Jim Daley | Trustee |
| John Hegedus | Trustee |
| Joseph Keating | Trustee |
| Connor Grade | Exalted Ruler |
| Adelina Bogan-Pelican | Frmr Exalt Rule |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various Local Charities | Bridgewater, NJ | - | For Support | $23,535 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $87,132 |
| Gaming Direct Expenses | $79,943 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $9,736 |
| Security Deposit | $6,242 |
“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.”
“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.”
“No documents available to the public.”
“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.”
“Inventory Sales $713866 Gaming $79943”
“Inventory Cost $713866 Gaming Cost $79943”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69374 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3079 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 11893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Connor Grade |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9087224634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 375 Union Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bridgewater |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08807 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 469006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 552935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142433 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 713866 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23535 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66146 |
| IRS990/CYOtherExpensesAmt | 0 | 1019894 |
| IRS990/CYOtherRevenueAmt | 0 | 1454359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 521102 |
| IRS990/CYTotalExpensesAmt | 0 | 1564531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1743484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 142651 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 183247 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78107 |
| IRS990/Desc | 0 | CIVIC ACTIVITIES - TO PROVIDE SUPPORT TO VARIOUS ORGANIZATIONS IN THE COMMUNITY, INCLUDING RESCUE SQUADS, FIRE COMPANIES, YOUTH ORGANIZATIONS, AND OTHER COMMUNITY BASED ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 127122 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72288 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8105 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/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/PersonNm | 0 | Jenny Sargent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wallace Ferreira |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Morton Lazarus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Adelina Bogan-Pelican |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joseph Keating |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carmen Rotella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Daley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brian Brennan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Hegedus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Connor Grade |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 20004 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Banquet Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Frmr Exalt Rule |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Exalted Ruler |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26240 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 79943 |
| IRS990/GamingGrossIncomeAmt | 0 | 87132 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23535 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 122883 |
| IRS990/GrossReceiptsAmt | 0 | 2633936 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12977 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2148059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48516 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26970 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36649 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39906 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39906 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 53002 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 573104 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 652109 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2394633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1710855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1750300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4144933 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 96643 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 131314 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A SETTING SO MEMBERS CAN INTERACT IN A CLUB SETTING FOR RECREATIONAL, CIVIC, AND CHARITABLE ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2600864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2786963 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26240 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26240 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7189 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 7189 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1434193 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1434193 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12977 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12977 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6189 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2473742 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2714675 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21769 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | direct expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | lodge program activities |
| IRS990/OtherExpensesGrp/Desc | 3 | per capita grand lodge |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 624335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45346 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17005 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15978 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 373403 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5266 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5523 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10567 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lodge Program Activites |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79772 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 146922 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31515 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86042 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 572790 |
| IRS990/PYOtherRevenueAmt | 0 | 1234447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 756327 |
| IRS990/PYTotalExpensesAmt | 0 | 1360632 |
| IRS990/PYTotalRevenueAmt | 0 | 1530418 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178953 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12977 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9125 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1750300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2394633 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4144933 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 793809 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1564531 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7146 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 793809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 793809 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 800955 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1743484 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Inventory Sales $713866 Gaming $79943 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Inventory Cost $713866 Gaming Cost $79943 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1750300 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1564531 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15978 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1743484 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2544439 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2358340 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 79943 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 27518 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 59614 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 87132 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 7189 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 79943 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 25915 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 54028 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 23535 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOR SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Various Local Charities |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 375 Union Ave |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Bridgewater |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 08807 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Somerville Elks Charitable Trust Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 451715479 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Charity Fundraising |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Operating |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 375 Union Ave |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Bridgewater |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 08807 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.