Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • 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
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$619,081
Down $12,645 (-2.0%) from 2019
Net Assets
Down$439,497
Down $23,789 (-5.1%) from 2019
Liabilities
Up$179,584
Up $11,144 (+6.6%) from 2019
Revenue
Down$277,581
Down $19,337 (-6.5%) from 2019
Expenses
Down$294,036
Down $48,466 (-14%) from 2019
Net Income
Up-$16,455
Up $29,129 (+64%) from 2019
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 | $363,691 | $324,186 | ▼ $39,505 |
| Cash and Non-Interest-Bearing Accounts | $169,179 | $206,432 | ▲ $37,253 |
| Investments in Publicly Traded Securities | $44,418 | $37,084 | ▼ $7,334 |
| Savings and Temporary Cash Investments | $35,492 | $30,595 | ▼ $4,897 |
| Inventories for Sale or Use | $9,383 | $11,677 | ▲ $2,294 |
| Prepaid Expenses and Deferred Charges | $6,195 | $9,107 | ▲ $2,912 |
| Accounts Receivable | $3,368 | - | - |
| Total Assets | $631,726 | $619,081 | ▼ $12,645 |
| Liabilities | |||
| Other Liabilities | $115,500 | $113,750 | ▼ $1,750 |
| Deferred Revenue | $50,126 | $63,454 | ▲ $13,328 |
| Accounts Payable and Accrued Expenses | $2,814 | $2,380 | ▼ $434 |
| Total Liabilities | $168,440 | $179,584 | ▲ $11,144 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $413,298 | $390,575 | ▼ $22,723 |
| Net Assets With Donor Restrictions | $49,988 | $48,922 | ▼ $1,066 |
| Total Net Assets Fund Balance | $463,286 | $439,497 | ▼ $23,789 |
| Total Liabilities and Net Assets / Fund Balance | $631,726 | $619,081 | ▼ $12,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $224,966 | $689,381 | $914,347 |
| Land | $89,600 | - | $89,600 |
| Equipment | $9,620 | $10,885 | $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 |
|---|---|
| Danielle Reed | Trustee |
| Maribel Arroyo | Trustee |
| Michael Gedman | Trustee |
| Steven Grote | Trustee |
| Michele Barattucci | Chaplin |
| Michele Bishop | Esquire |
| Audrey Smith | Exalted Rule |
| Marilyn Torris | Inner Guard |
| Stephen Kozlovich | Leading Knig |
| Robert Terra | Lecturing Kn |
| Russell Reed | Loyal Knight |
| Kim Grote | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $262,951 |
| Salaries, Compensation, and Employee Benefits | $31,085 |
| Total Fundraising Expense | $15,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $35,553 | $3,952 | - | $39,505 |
| Other Salaries and Wages | $24,687 | - | - | $24,687 |
| Insurance | $16,632 | $1,848 | - | $18,480 |
| Office Expenses | - | $16,917 | - | $16,917 |
| Other Expenses | $14,714 | $2,945 | $15,565 | $14,714 |
| Fees for Services Accounting | - | $7,767 | - | $7,767 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,599 | - | $4,599 |
| Payroll Taxes | $1,799 | - | - | $1,799 |
| Total Functional Expenses | $236,329 | $42,142 | $15,565 | $294,036 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 234 Pool Bonds Payable | $113,750 |
“Russell reed danielle reed loyal knight trustee married steven grote kim grote trustee 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”
“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.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3368 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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/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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206432 |
| 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 | 103318 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 262951 |
| IRS990/CYOtherRevenueAmt | 0 | 53299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31085 |
| IRS990/CYTotalExpensesAmt | 0 | 294036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15565 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 277581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50126 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63454 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39505 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49988 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48922 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7767 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7767 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA SIEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ZAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIBEL ARROYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE BARATTUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL GEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM GROTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN GROTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN KOZLOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIELLE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUSSELL REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AUDREY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT TERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARILYN TORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 599 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INNER GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 443829 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 56150 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 163397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18480 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9383 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44418 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 37084 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 700266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 363691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 324186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1024452 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 62930 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 53391 |
| 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 | 463286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 439497 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 60079 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60079 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6780 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -6780 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 413298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 390575 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VARIOUS PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29449 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14714 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 115500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 113750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24687 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1799 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9107 |
| IRS990/PrincipalOfficerNm | 0 | RUSSELL REED |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FRATERNAL ACTIVITY SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170891 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 1878 |
| IRS990/PYOtherExpensesAmt | 0 | 288251 |
| IRS990/PYOtherRevenueAmt | 0 | 60530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45584 |
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| IRS990/PYTotalExpensesAmt | 0 | 342502 |
| IRS990/PYTotalRevenueAmt | 0 | 296918 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30595 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 689381 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 914347 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9620 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10885 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20505 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 113750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 234 POOL BONDS PAYABLE |
| 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 113750 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RUSSELL REED DANIELLE REED LOYAL KNIGHT TRUSTEE MARRIED STEVEN GROTE KIM GROTE TRUSTEE 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/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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 619081 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 631726 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 619081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 53391 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15565 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 236329 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 294036 |
| IRS990/TotalGrossUBIAmt | 0 | -6780 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 168440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 179584 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 168440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 179584 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 463286 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 439497 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 170891 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4599 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 60079 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170891 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 277581 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -6780 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 631726 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 619081 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| 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 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSSELL REED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | LOYAL KNIGHT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9086861583 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-06 |
| 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 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 281 CHESTNUT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UNION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07083 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B12B33320B070B322A6D89250B54796B1D04F70D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A70A0B671D0514C5B30972982BAC43432472F595 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:56:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223299874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BKC CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39 STATE ROUTE 12 STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLEMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08822 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9087827900 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.