Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 22-0888275 • 501(c)8 • Summit, NJ
Profile
To provide aid to children with disabilities and veterans in need, as well as support charities within the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$4,387,359
Up $155,672 (+3.7%) from 2024
Liabilities
Up$408,380
Up $395,609 (+3098%) from 2024
Net Assets
Down$3,978,979
Down $239,937 (-5.7%) from 2024
Revenue
Up$1,341,924
Up $61,085 (+4.8%) from 2024
Expenses
Up$1,079,752
Up $230,246 (+27%) from 2024
Net Income
Down$262,172
Down $169,161 (-39%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide aid to children with disabilities and veterans in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,621,099 | $3,519,504 | ▼ $101,595 |
| Cash and Non-Interest-Bearing Accounts | $1,079 | $591,454 | ▲ $590,375 |
| Savings and Temporary Cash Investments | $578,452 | $250,000 | ▼ $328,452 |
| Inventories for Sale or Use | $31,057 | $26,401 | ▼ $4,656 |
| Total Assets | $4,231,687 | $4,387,359 | ▲ $155,672 |
| Liabilities | |||
| Deferred Revenue | - | $399,510 | - |
| Accounts Payable and Accrued Expenses | $12,771 | $8,870 | ▼ $3,901 |
| Total Liabilities | $12,771 | $408,380 | ▲ $395,609 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,218,916 | $3,978,979 | ▼ $239,937 |
| Total Net Assets Fund Balance | $4,218,916 | $3,978,979 | ▼ $239,937 |
| Total Liabilities and Net Assets / Fund Balance | $4,231,687 | $4,387,359 | ▲ $155,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,413,345 | $1,034,622 | $4,447,967 |
| Other Land Buildings | $51,159 | $88,518 | $139,677 |
| Land | $55,000 | - | $55,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Cook | Secretary | PT | $12,000 | $12,000 |
| Andrea Cerza | Treasurer | - | $5,000 | $5,000 |
| Name | Title |
|---|---|
| Kenneth Gerard | Trustee Chairman |
| Mike Helmer | Trustee |
| Richard Callaghan | Trustee |
| Richard Wolffe | Trustee |
| Steve Matthews | Trustee |
| Fredrick Honold | Exalted Ruler |
| Rocco Dipiano | Leading Knight |
| Apollo Hrehorovich | Lecturing Knight |
| Mary Twill | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $592,049 |
| Grants and Similar Amounts Paid | $299,680 |
| Salaries, Compensation, and Employee Benefits | $188,023 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $299,680 |
| Other Salaries and Wages | - | - | - | $154,360 |
| Depreciation Depletion | - | - | - | $139,881 |
| Occupancy | - | - | - | $97,408 |
| Fees for Services Accounting | - | - | - | $73,284 |
| Insurance | - | - | - | $65,951 |
| Conferences and Meetings | - | - | - | $36,117 |
| Office Expenses | - | - | - | $28,887 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $17,000 |
| Payroll Taxes | - | - | - | $16,663 |
| Information Technology | - | - | - | $12,764 |
| Fees for Services Other | - | - | - | $4,211 |
| Other Expenses | - | - | - | $2,028 |
| Total Functional Expenses | $0 | $0 | $0 | $1,079,752 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,173,939 |
| Expenses per Audited Statements | $1,079,752 |
| Total Expenses per Form 990 | $1,079,752 |
| Expenses Not Reported on Form 990 | $94,187 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jewish Foundation of Greater Metrowest | Whippany, NJ | - | General Support of Their Mission. | $58,103 |
| Ycs Foundation | Hackensack, NJ | 501(c)(3) | General Support of Their Mission. | $15,000 |
| Sage Eldercare Inc | Summit, NJ | 501(c)(3) | General Support of Their Mission. | $12,500 |
| Summit Area Ymca | Summit, NJ | 501(c)(3) | General Support of Their Mission. | $12,500 |
| Camp Moore | Woodbridge, NJ | 501(c)(3) | General Support of Their Mission. | $12,250 |
| Summit Police Athletic League | Summit, NJ | 501(c)(3) | General Support of Their Mission. | $12,000 |
| City of Summit | Summit, NJ | 501(c)(3) | D.a.r.e. and Summit Trading Card Programs | $10,500 |
| National Policing Institute | Arlington, VA | 501(c)(3) | General Support of Their Mission. | $10,000 |
| Our House Foundation | Murray Hill, NJ | 501(c)(3) | General Support of Their Mission. | $10,000 |
| Vets4warriors | New Brunswick, NJ | 501(c)(3) | General Support of Their Mission. | $10,000 |
| Christ Child Society of Summit | Summit, NJ | 501(c)(3) | General Support of Their Mission. | $7,000 |
| Good Grief | Morristown, NJ | 501(c)(3) | General Support of Their Mission. | $6,500 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $42,400 |
| Fundraising Direct Expenses | $10,390 |
| Fundraising Gross Income | $10,390 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Israel Relief Fund | $59,533 | $1,580 | - | $1,580 |
| Taste of Summit | $13,030 | $400 | - | $400 |
| Total Events | $109,343 | $10,390 | $10,390 | $0 |
“The association is organized as a nonprofit corporation with members. Any individual wishing to join may pay dues to become a member. Individual members have ultimate authority over the affairs of the organization, however the board of trustees shall have authority to operate the organization within a structure sanctioned by the members. The members do not share in the organization's profits or net assets.”
“All members are able to nominate the organization's trustees and officers who once nominated must each stand for election by a vote of all members of the organization.”
“Members have the ability to elect the governing body and vote to approve the annual budget, bylaw changes, significant non-budgeted expenses and etc. At monthly meetings when necessary.”
“The 990 is prepared by the organization's auditors, an independent cpa firm. A draft of the return is provided to the audit committee chair, treasurer, and exalted ruler for a detailed review. Prior to its filing, a copy of the 990 is distributed to the audit committee and the board of trustees.”
“The audit chairman sends out annually the conflict of interest policy to the board of trustees, each of whom are required to sign the conflict of interest form and disclose any potential conflicts.”
“The organization's bylaws, which are reviewed and approved by the organization's members, stipulate the specific annual compensation for the treasurer and secretary positions. The organization does have a general manager as the top management official and their compensation goes through a review process. The exalted ruler is the volunteer ceo of the organization and all of the trustees and other elected officers serve as volunteers with no compensation.”
“The organization's documents are made available to the public upon request.”
“The organization has codified its document retention and destruction policies.”
“The organization has a full time bar manager and office manager, and a part time general manager, receptionist and assistant office manager. The compensation for the individuals in these positions goes through a formal review process. The exalted ruler is a volunteer ceo, and all trustees and other elected officers serve as volunteers with no compensation, with the exception of the secretary and the treasurer who receive a quarterly stipend which is specified in the organization's by-laws.”
“The organization uses the modified cash basis of accounting.”
“The process has not changed from the prior year.”
“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not, would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
“Rental expenses 83,796. Fundraising events 10,391.”
“Rental expenses 83,796. Fundraising events 10,391.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12771 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AID TO CHILDREN WITH DISABILITIES AND VETERANS IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 106805 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9085529640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 MAPLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMMIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 591454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36117 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 98953 |
| IRS990/CostOfGoodsSoldAmt | 0 | 258050 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 299680 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8435 |
| IRS990/CYOtherExpensesAmt | 0 | 592049 |
| IRS990/CYOtherRevenueAmt | 0 | 456422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 671309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 262172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 188023 |
| IRS990/CYTotalExpensesAmt | 0 | 1079752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1341924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 399510 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139881 |
| IRS990/Desc | 0 | TO PROVIDE AID TO CHILDREN WITH DISABILITIES AND VETERANS IN NEED, AS WELL AS SUPPORT CHARITIES WITHIN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73284 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4211 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | LAUREN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA CERZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDRICK HONOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD CALLAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE HELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD WOLFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY TWILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROCCO DIPIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | APOLLO HREHOROVICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5000 |
| 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 98953 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10390 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10390 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 42400 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 299680 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1694160 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 108981 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 644629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65951 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31057 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26401 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8435 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1123140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3621099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3519504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4642644 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 83796 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION EMPHASIZES ELKDOM'S COMMITMENT TO PROMOTING THE FOUR CARDINAL VIRTUES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY. WE AIM TO ENHANCE THE HAPPINESS AND WELFARE OF OUR MEMBERS, STRENGTHEN THE SPIRIT OF AMERICAN PATRIOTISM, AND FOSTER GOOD FELLOWSHIP WITHIN THE GREATER SUMMIT COMMUNITY. OUR LODGE STRIVES TO SERVE OUR COMMUNITY THROUGH NUMEROUS BENEVOLENT PROGRAMS AND ACTIVITIES, DEMONSTRATING THE PRINCIPALS OF "ELKS CARE AND "ELKS SHARE."" |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4218916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3978979 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 42400 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 42400 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386579 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 386579 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25185 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 25185 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 21766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4218916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3978979 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28887 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2028 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2258 |
| IRS990/OtherRevenueTotalAmt | 0 | 2258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154360 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16663 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH GERARD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -502109 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 671309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 671309 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 183006 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 186020 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6226 |
| IRS990/PYOtherExpensesAmt | 0 | 509960 |
| IRS990/PYOtherRevenueAmt | 0 | 501623 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 589984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 431333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153526 |
| IRS990/PYTotalExpensesAmt | 0 | 849506 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1280839 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262172 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25185 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 578452 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3413345 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1034622 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4447967 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 94187 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1079752 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 94187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139677 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 94187 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 94187 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1341924 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 83,796. FUNDRAISING EVENTS 10,391. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 83,796. FUNDRAISING EVENTS 10,391. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3519504 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1079752 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1341924 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1436111 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1173939 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 98953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 57953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 12630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 28370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 3200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ISRAEL RELIEF FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TASTE OF SUMMIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 36780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2200 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 42400 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 42400 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 42400 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | RICK WOLFFE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | ADMINISTRATION OF RAFFLE |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RICK WOLFFE |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 40 MAPLE STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SUMMIT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 07901 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NJ |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 12250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 58103 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT OF THEIR MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT OF THEIR MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT OF THEIR MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT OF THEIR MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT OF THEIR MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL SUPPORT OF THEIR MISSION. |
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