Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-0764390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$631,726
Down $38,095 (-5.7%) from 2018
Net Assets
Down$463,286
Down $46,523 (-9.1%) from 2018
Liabilities
Up$168,440
Up $8,428 (+5.3%) from 2018
Revenue
Down$296,918
Down $69,295 (-19%) from 2018
Expenses
Down$342,502
Down $76,623 (-18%) from 2018
Net Income
Up-$45,584
Up $7,328 (+14%) from 2018
To provide charitable services to veterans, the community and handicapped children
To provide charitable services to veterans, the community and handicapped children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $403,193 | $363,691 | ▼ $39,502 |
| Cash and Non-Interest-Bearing Accounts | $157,028 | $169,179 | ▲ $12,151 |
| Investments in Publicly Traded Securities | $43,931 | $44,418 | ▲ $487 |
| Savings and Temporary Cash Investments | $42,338 | $35,492 | ▼ $6,846 |
| Inventories for Sale or Use | $16,329 | $9,383 | ▼ $6,946 |
| Prepaid Expenses and Deferred Charges | - | $6,195 | - |
| Accounts Receivable | $165 | $3,368 | ▲ $3,203 |
| Total Assets | $669,821 | $631,726 | ▼ $38,095 |
| Other Assets Total | $6,837 | - | - |
| Liabilities | |||
| Other Liabilities | $118,000 | $115,500 | ▼ $2,500 |
| Deferred Revenue | $37,775 | $50,126 | ▲ $12,351 |
| Accounts Payable and Accrued Expenses | $4,237 | $2,814 | ▼ $1,423 |
| Total Liabilities | $160,012 | $168,440 | ▲ $8,428 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $463,097 | $413,298 | ▼ $49,799 |
| Temporarily Rstr Net Assets | $46,712 | $49,988 | ▲ $3,276 |
| Total Net Assets Fund Balance | $509,809 | $463,286 | ▼ $46,523 |
| Total Liabilities and Net Assets / Fund Balance | $669,821 | $631,726 | ▼ $38,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $261,541 | $652,806 | $914,347 |
| Land | $89,600 | - | $89,600 |
| Equipment | $12,550 | $7,955 | $20,505 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Sieira | Secretary | PT | $4,000 | $4,000 |
| Mary Zago | Treasurer | PT | $599 | $599 |
| Name | Title |
|---|---|
| Audrey Smith | Trustee |
| Danielle Reed | Trustee |
| Kenneth Boudreau | Trustee |
| Maribel Arroyo | Trustee |
| Steven Grote | Trustee |
| Russell Reed | Exalted Rule |
| Robert Terra | Leading Knig |
| Stephen Kozlovich | Lecturing Kn |
| Michele Bishop | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $288,251 |
| Salaries, Compensation, and Employee Benefits | $54,251 |
| Total Fundraising Expense | $20,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,499 | - | - | $44,499 |
| Depreciation Depletion | $35,552 | $3,950 | - | $39,502 |
| Insurance | $16,603 | $1,845 | - | $18,448 |
| Other Expenses | $14,756 | $2,206 | $20,802 | $14,756 |
| Fees for Services Accounting | - | $7,400 | - | $7,400 |
| Payroll Taxes | $4,638 | $515 | - | $5,153 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,599 | - | $4,599 |
| Office Expenses | - | $3,205 | - | $3,205 |
| Total Functional Expenses | $292,839 | $28,861 | $20,802 | $342,502 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $468,175 |
| Total Expenses per Form 990 | $342,502 |
| Expenses per Audited Statements | $342,498 |
| Expenses Not Reported on Form 990 | $125,677 |
| Expenses Not Reported on Financial Statements | $4 |
| Other Expense Adjustments | $4 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bonds Payable | $115,500 |
“Russell reed danielle reed exalted rule trustee married”
“The organization has members.”
“Audit committee and board of directors along with the treasurer review all information filings.”
“Included in policies and procedures. Governed by statue of organization semi annually”
“Open to general membership and grand lodge”
“Rent expense 28,113 cost of goods sold 97,564 rounding adjustment -1 rent expense -28,113 cost of goods sold -97,564 rounding adjustment 4 total 3”
“The organization follows the guidance of accounting standards codification (asc) topic 740, accounting for income taxes, related to uncertain income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities.”
“Rent expense 28,113 cost of goods sold 97,564”
“ROUNDING ADJUSTMENT 1”
“Rent expense 28,113 cost of goods sold 97,564”
“ROUNDING ADJUSTMENT 4”
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 | 4237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2814 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHARITABLE SERVICES TO VETERANS, THE COMMUNITY AND HANDICAPPED CHILDREN. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY ZAGO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9086861583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 281 CHESTNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UNION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07083 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4599 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4599 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 97564 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57021 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1878 |
| IRS990/CYOtherExpensesAmt | 0 | 288251 |
| IRS990/CYOtherRevenueAmt | 0 | 60530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54251 |
| IRS990/CYTotalExpensesAmt | 0 | 342502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20802 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37775 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50126 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35552 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39502 |
| IRS990/Desc | 0 | SOCIAL & COMMUNITY WELFARE, VETERANS, YOUTH ACTIVITY AND HANDICAPPED CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSSELL REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT TERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN KOZLOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN GROTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIBEL ARROYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH BOUDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AUDREY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA SIEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY ZAGO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 422595 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23084 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 163123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18448 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16329 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9383 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1878 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43931 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44418 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 660761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 403193 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 363691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1024452 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 28113 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 57021 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CHARITABLE SERVICES TO VETERANS, THE COMMUNITY AND HANDICAPPED CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 509809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 463286 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 65559 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65559 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5029 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -5029 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -942 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3205 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6837 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GRAND LODGE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 118000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44499 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5153 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6195 |
| IRS990/PrincipalOfficerNm | 0 | RUSSELL REED |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56282 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1915 |
| IRS990/PYOtherExpensesAmt | 0 | 360698 |
| IRS990/PYOtherRevenueAmt | 0 | 70305 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 237711 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58427 |
| IRS990/PYTotalExpensesAmt | 0 | 419125 |
| IRS990/PYTotalRevenueAmt | 0 | 366213 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45584 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5029 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7955 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20505 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89600 |
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| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BONDS PAYABLE |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENT EXPENSE 28,113 COST OF GOODS SOLD 97,564 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING ADJUSTMENT 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENT EXPENSE 28,113 COST OF GOODS SOLD 97,564 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING ADJUSTMENT 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RUSSELL REED DANIELLE REED EXALTED RULE TRUSTEE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUDIT COMMITTEE AND BOARD OF DIRECTORS ALONG WITH THE TREASURER REVIEW ALL INFORMATION FILINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCLUDED IN POLICIES AND PROCEDURES. GOVERNED BY STATUE OF ORGANIZATION SEMI ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPEN TO GENERAL MEMBERSHIP AND GRAND LODGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RENT EXPENSE 28,113 COST OF GOODS SOLD 97,564 ROUNDING ADJUSTMENT -1 RENT EXPENSE -28,113 COST OF GOODS SOLD -97,564 ROUNDING ADJUSTMENT 4 TOTAL 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 168440 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 168440 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 177489 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -5029 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 631726 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 413298 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 281 CHESTNUT STREET |
| IRS990/USAddress/CityNm | 0 | UNION |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07083 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSSELL REED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9086861583 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER ELKS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | UNION 1583 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 220764390 |
| ReturnHeader/Filer/PhoneNum | 0 | 9086861583 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.