Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2024 • EIN 22-0888275

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 30, 2024

40 Maple StreetSummit, NJ 07901

(908) 522-9640

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • NTEE Y • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • NTEE Y • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

34%

Higher net margin than 66% of similar nonprofits.

2024 filings • NTEE Y • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$12,250

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • NTEE Y • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2024 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,231,687

Down $513,923 (-11%) from 2023

Net Assets

Up

$4,218,916

Up $431,333 (+11%) from 2023

Liabilities

Down

$12,771

Down $945,256 (-99%) from 2023

Revenue

Down

$1,280,839

Down $52,205 (-3.9%) from 2023

Expenses

Down

$849,506

Down $20,781 (-2.4%) from 2023

Net Income

Down

$431,333

Down $31,424 (-6.8%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $520,588Liabilities 2011: $324,530Net Assets 2011: $196,0582011Assets 2012: $544,478Liabilities 2012: $360,239Net Assets 2012: $184,2392012Assets 2018: $2,227,316Liabilities 2018: $1,284,721Net Assets 2018: $942,5952018Assets 2019: $2,658,995Liabilities 2019: $1,227,140Net Assets 2019: $1,431,8552019Assets 2020: $3,632,032Liabilities 2020: $1,461,556Net Assets 2020: $2,170,4762020Assets 2021: $4,309,992Liabilities 2021: $1,635,113Net Assets 2021: $2,674,8792021Assets 2022: $4,724,375Liabilities 2022: $1,399,548Net Assets 2022: $3,324,8272022Assets 2023: $4,745,610Liabilities 2023: $958,027Net Assets 2023: $3,787,5832023Assets 2024: $4,231,687Liabilities 2024: $12,771Net Assets 2024: $4,218,9162024Assets 2025: $4,387,359Liabilities 2025: $408,380Net Assets 2025: $3,978,9792025

Highlighted filing

2024

Assets$4,231,687
Liabilities$12,771
Net Assets$4,218,916

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $139,482Expenses 2011: $138,304Net Income 2011: $1,1782011Revenue 2012: $130,395Expenses 2012: $142,214Net Income 2012: -$11,8192012Revenue 2018: $684,163Expenses 2018: $287,717Net Income 2018: $396,4462018Revenue 2019: $697,412Expenses 2019: $243,055Net Income 2019: $454,3572019Revenue 2020: $1,078,442Expenses 2020: $339,821Net Income 2020: $738,6212020Revenue 2021: $944,372Expenses 2021: $439,969Net Income 2021: $504,4032021Revenue 2022: $1,307,706Expenses 2022: $657,758Net Income 2022: $649,9482022Revenue 2023: $1,333,044Expenses 2023: $870,287Net Income 2023: $462,7572023Revenue 2024: $1,280,839Expenses 2024: $849,506Net Income 2024: $431,3332024Revenue 2025: $1,341,924Expenses 2025: $1,079,752Net Income 2025: $262,1722025

Highlighted filing

2024

Revenue$1,280,839
Expenses$849,506
Net Income$431,333
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,706,839
Mission and Program Overview

Mission

To provide aid to children with disabilities and veterans in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,732,413$3,621,099▼ $111,314
Savings and Temporary Cash Investments$971,027$578,452▼ $392,575
Inventories for Sale or Use$34,306$31,057▼ $3,249
Cash and Non-Interest-Bearing Accounts$7,864$1,079▼ $6,785
Total Assets$4,745,610$4,231,687▼ $513,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$944,538$0▼ $944,538
Accounts Payable and Accrued Expenses$13,489$12,771▼ $718
Total Liabilities$958,027$12,771▼ $945,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,787,583$4,218,916▲ $431,333
Total Net Assets Fund Balance$3,787,583$4,218,916▲ $431,333
Total Liabilities and Net Assets / Fund Balance$4,745,610$4,231,687▼ $513,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,508,775$898,129$4,406,904
Other Land Buildings$57,324$77,978$135,302
Land$55,000-$55,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren CookSecretaryPT$12,250$12,250
Andrea CerzaTreasurer-$6,000$6,000

Board Members and Trustees

NameTitle
Denise AndersonTrustee
Ken GerardTrustee
Richard CallaghanTrustee
Rick WolffeTrustee
Steve MatthewsTrustee
Mike HelmerExalted Ruler
Kathy PreacherLeading Knight
Rocco DipianoLecturing Knight
Mary TwillLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$183,006
Program Service Revenue
$589,984
Investment Income
$6,226
Other Revenue
$501,623
All Other Contributions
$107,951
Change in Net Assets
$431,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,723
Total Revenue per Audited Statements
$1,426,562
Total Revenue per Form 990
$1,280,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,960
Grants and Similar Amounts Paid$186,020
Salaries, Compensation, and Employee Benefits$153,526
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$186,020
Occupancy---$148,609
Depreciation Depletion---$136,015
Other Salaries and Wages---$117,398
Fees for Services Accounting---$64,742
Conferences and Meetings---$23,763
Current Officers, Directors, Trustees, and Key Employees---$18,500
Office Expenses---$18,251
Payroll Taxes---$14,300
Information Technology---$6,075
Other Expenses---$5,052
Pension Plan Contributions---$3,328
Total Functional Expenses$0$0$0$849,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$995,229
Expenses per Audited Statements$849,506
Total Expenses per Form 990$849,506
Expenses Not Reported on Form 990$145,723
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Central District Vets CommitteeSpringfield, NJ501(c)(8)General Support of Their Mission.$22,750
Sage Eldercare IncSummit, NJ501(c)(3)General Support of Their Mission.$12,500
Vmi FoundationLexington, VA501(c)(3)General Support of Their Mission.$10,000
Ycs FoundationHackensack, NJ501(c)(3)General Support of Their Mission.$10,000
Summit Area YmcaSummit, NJ501(c)(3)General Support of Their Mission.$9,500
Christ Child Society of SummitSummit, NJ501(c)(3)General Support of Their Mission.$7,500
Nj Elks Veterans AssociationTotowa, NJ501(c)(3)General Support of Their Mission.$6,050
Other Fellow First FoundationSummit, NJ501(c)(3)General Support of Their Mission.$5,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$35,716
Fundraising Direct Expenses$29,271
Fundraising Gross Income$23,271
Gaming Direct Expenses$2,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fun Day$17,021-$550-
Brian Kilmead Rotc Supp Scholarship$15,132$2,947$3,130$-183
Total Events$98,326$23,271$29,271$-6,000
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 7B

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.

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

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization's documents are made available to the public upon request.

FORM 990 PART VI, SECTION B, LINE 14:

The organization has codified its document retention and destruction policies.

FORM 990 PART VI, SECTION B, LINE 15:

The organization has a general manager whose compensation 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.

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
22-0888275
Phone
9085229640
Address
40 MAPLE STREET, SUMMIT, NJ 07901

Signing Officer

Name
Richard Wolffe
Title
Head of Trustees
Phone
9085229640
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Wolffe
Formed
1911
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
75

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Kyle a Neeld CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 1

The organization uses the modified cash basis of accounting.

Form 990 Part XII Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 113,952. Fundraising events 31,771.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 113,952. Fundraising events 31,771.

Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012771
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AID TO CHILDREN WITH DISABILITIES AND VETERANS IN NEED.
IRS990/AllOtherContributionsAmt0107951
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09085529640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 MAPLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUMMIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07864
IRS990/CashNonInterestBearingGrp/EOYAmt01079
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt023763
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt075055
IRS990/CostOfGoodsSoldAmt0280277
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183006
IRS990/CYGrantsAndSimilarPaidAmt0186020
IRS990/CYInvestmentIncomeAmt06226
IRS990/CYOtherExpensesAmt0509960
IRS990/CYOtherRevenueAmt0501623
IRS990/CYProgramServiceRevenueAmt0589984
IRS990/CYRevenuesLessExpensesAmt0431333
IRS990/CYSalariesCompEmpBnftPaidAmt0153526
IRS990/CYTotalExpensesAmt0849506
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01280839
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0136015
IRS990/Desc0TO PROVIDE AID TO CHILDREN WITH DISABILITIES AND VETERANS IN NEED, AS WELL AS SUPPORT CHARITIES WITHIN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt064742
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA CERZA
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK WOLFFE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HELMER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY PREACHER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY TWILL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROCCO DIPIANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LECTURING KNIGHT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075055
IRS990/FundraisingDirectExpensesAmt029271
IRS990/FundraisingGrossIncomeAmt023271
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02500
IRS990/GamingGrossIncomeAmt035716
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0186020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01706839
IRS990/GrossRentsGrp/RealAmt0141675
IRS990/GrossSalesOfInventoryAmt0708857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06075
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034306
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031057
IRS990/InvestmentIncomeGrp/ExclusionAmt06226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06226
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0976107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03732413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03621099
IRS990/LandBldgEquipCostOrOtherBssAmt04597206
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt0113952
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AID TO CHILDREN WITH DISABILITIES AND VETERANS IN NEED, AS WELL AS SUPPORT CHARITIES WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0944538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03787583
IRS990/NetAssetsOrFundBalancesEOYAmt04218916
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6000
IRS990/NetIncomeFromGamingGrp/ExclusionAmt033216
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt033216
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0428580
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0428580
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027723
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027723
IRS990/NetUnrelatedBusTxblIncmAmt024051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03787583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04218916
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0148609
IRS990/OfficeExpensesGrp/TotalAmt018251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/TotalAmt085258
IRS990/OtherExpensesGrp/TotalAmt113058
IRS990/OtherExpensesGrp/TotalAmt29137
IRS990/OtherExpensesGrp/TotalAmt35052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018104
IRS990/OtherRevenueTotalAmt018104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt014300
IRS990/PensionPlanContributionsGrp/TotalAmt03328
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD WOLFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193600
IRS990/PYGrantsAndSimilarPaidAmt0112828
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0599606
IRS990/PYOtherRevenueAmt0462871
IRS990/PYProgramServiceRevenueAmt0676573
IRS990/PYRevenuesLessExpensesAmt0462757
IRS990/PYSalariesCompEmpBnftPaidAmt0157853
IRS990/PYTotalExpensesAmt0870287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01333044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0431333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027723
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0971027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578452
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03508775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04406904
IRS990ScheduleD/ExpensesNotReportedAmt0145723
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0849506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherExpensesIncludedAmt0145723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135302
IRS990ScheduleD/OtherRevenueAmt0145723
IRS990ScheduleD/RevenueNotReportedAmt0145723
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01280839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.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/ExplanationTxt1RENTAL EXPENSES 113,952. FUNDRAISING EVENTS 31,771.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 113,952. FUNDRAISING EVENTS 31,771.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03621099
IRS990ScheduleD/TotalExpensesPerForm990Amt0849506
IRS990ScheduleD/TotalRevenuePerForm990Amt01280839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01426562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0995229
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt045849
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029271
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY FUN DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRIAN KILMEAD ROTC SUPP SCHOLARSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02947
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt016781
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt066173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt035716
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035716
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033216
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02500
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RICK WOLFFE
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMINISTRATION OF RAFFLE
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0RICK WOLFFE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt040 MAPLE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SUMMIT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007901
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt022750
IRS990ScheduleI/RecipientTable/CashGrantAmt15010
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt39500
IRS990ScheduleI/RecipientTable/CashGrantAmt412500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt66050
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(8)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT OF THEIR MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT OF THEIR MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT OF THEIR MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT OF THEIR MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT OF THEIR MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT OF THEIR MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT OF THEIR MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT OF THEIR MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAST CENTRAL DISTRICT VETS COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OTHER FELLOW FIRST FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHRIST CHILD SOCIETY OF SUMMIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SUMMIT AREA YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SAGE ELDERCARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5YCS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NJ ELKS VETERANS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7VMI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0020793276
IRS990ScheduleI/RecipientTable/RecipientEIN1221487392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings