Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990 • Fiscal year 2025 • EIN 22-1912369
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$497,450
Up $2,211 (+0.4%) from 2024
Net Assets
Up$370,111
Up $5,853 (+1.6%) from 2024
Liabilities
Down$127,339
Down $3,642 (-2.8%) from 2024
Revenue And Expenses
Revenue
Up$320,721
Up $6 (+0.0%) from 2024
Expenses
Up$314,868
Up $51,315 (+19%) from 2024
Net Income
Down$5,853
Down $51,309 (-90%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Jul 21, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $537,690
Mission and Program Overview
Mission
The organization follows the principles of charity, justice, brotherly love and fidelity in order to quicken the spirit of american patriotism.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $259,250 | $265,056 | ▲ $5,806 |
| Savings and Temporary Cash Investments | $221,977 | $219,839 | ▼ $2,138 |
| Inventories for Sale or Use | $10,069 | $12,555 | ▲ $2,486 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $495,239 | $497,450 | ▲ $2,211 |
| Other Assets Total | $3,943 | $0 | ▼ $3,943 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $82,122 | $75,990 | ▼ $6,132 |
| Deferred Revenue | $47,377 | $50,202 | ▲ $2,825 |
| Other Liabilities | $1,482 | $1,147 | ▼ $335 |
| Total Liabilities | $130,981 | $127,339 | ▼ $3,642 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $213,193 | $192,570 | ▼ $20,623 |
| Net Assets With Donor Restrictions | $151,065 | $177,541 | ▲ $26,476 |
| Total Net Assets Fund Balance | $364,258 | $370,111 | ▲ $5,853 |
| Total Liabilities and Net Assets / Fund Balance | $495,239 | $497,450 | ▲ $2,211 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $224,114 | $420,231 | $644,345 |
| Equipment | $21,489 | $103,214 | $124,703 |
| Land | $19,453 | - | $19,453 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rose Sook | Treasurer | PT | $6,804 | $6,804 |
| Deborah England | Secretary | PT | $5,144 | $5,144 |
| Teri Payton | Esquire | PT | $2,668 | $2,668 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bruno Czerwonka | Trustee |
| Dan Boesman | Trustee |
| Dave Seyer | Trustee |
| Joseph Hayduk | Trustee |
| PETER D'ANTONI | Acting Exalted |
| GINA D'ANTONI | Chaplain |
| Brian Counihan | Exalted Ruler |
| Ben Riffle | Inner Guard |
| EVELYN D'ANTONI | Leading Knight |
| Shelton Anderson | Lect Knight |
| Bill Baker | Tiller |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $69,232
- Program Service Revenue
- $0
- Investment Income
- $1,505
- Other Revenue
- $249,984
- Change in Net Assets
- $5,853
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $246,675 |
| Salaries, Compensation, and Employee Benefits | $56,278 |
| Grants and Similar Amounts Paid | $11,915 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $47,512 | $31,493 | - | $79,005 |
| Other Salaries and Wages | $20,152 | $9,163 | - | $29,315 |
| Other Expenses | $22,728 | $28,178 | - | $28,178 |
| Insurance | $14,155 | $6,067 | - | $20,222 |
| Current Officers, Directors, Trustees, and Key Employees | $10,231 | $4,385 | - | $14,616 |
| Payroll Taxes | $6,824 | $5,523 | - | $12,347 |
| Grants to Domestic Individuals | $11,915 | - | - | $11,915 |
| Depreciation Depletion | $6,581 | $2,821 | - | $9,402 |
| Fees for Services Accounting | $3,675 | $1,575 | - | $5,250 |
| Interest | $2,385 | $1,022 | - | $3,407 |
| Total Functional Expenses | $214,900 | $99,968 | $0 | $314,868 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $94,780 |
| Fundraising Gross Income | $80,846 |
| Gaming Direct Expenses | $77,872 |
| Fundraising Direct Expenses | $59,311 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Needs Children | $27,230 | $27,230 | $12,723 | $14,507 |
| Fish Fry-snc | $21,189 | $21,189 | $6,082 | $15,107 |
| Total Events | $74,017 | $74,017 | $39,411 | $34,606 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,147 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Pete D'Antoni, trustee and acting Exhalted, Evelyn D'Antoni, leading knight, and Gina D'Antoni, chaplain, are related. Pete and Evelyn D'Antoni are married, Gina D'Antoni is their daughter.”
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the signing officer along with any members as deemed appropriate by the governing body.”
Form 990, Part VI, Section B, Line 15B
“All of these factors are considered as deemed appropriate.”
Form 990, Part VI, Section C, Line 19
“These items are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of
- EIN
- 22-1912369
- Phone
- 6095971107
- Address
- 520 HILLIARD BLVD, MANAHAWKIN, NJ 08050
Signing Officer
- Name
- Dan Boesman
- Title
- Board Chairman
- Signed
- 2025-07-21
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- Nj
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 8
- Volunteers
- 90
Preparer
- Firm
- Jump Perry and Company LLP
- Address
- 12 Lexington Avenue, Toms River, NJ 08753
- Preparer
- Donald E Jump CPA
- Phone
- 7322407377
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“CABLE AND INTERNET: Column (A) - Total = $7318; Column (B) - Program Services = $7318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“CLEANING: Column (A) - Total = $1297; Column (B) - Program Services = $908; Column (C) - Management & General = $389; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“CONVENTION: Column (A) - Total = $12790; Column (B) - Program Services = $0; Column (C) - Management & General = $12790; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“HOUSE EVENTS: Column (A) - Total = $1790; Column (B) - Program Services = $1790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Licenses and PERMITS: Column (A) - Total = $2283; Column (B) - Program Services = $0; Column (C) - Management & General = $2283; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MISCELLANEOUS: Column (A) - Total = $1283; Column (B) - Program Services = $0; Column (C) - Management & General = $1283; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Office expense: Column (A) - Total = $11057; Column (B) - Program Services = $7740; Column (C) - Management & General = $3317; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Officers' expenses: Column (A) - Total = $4193; Column (B) - Program Services = $0; Column (C) - Management & General = $4193; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“REPAIRS AND MAINTENANCE: Column (A) - Total = $24127; Column (B) - Program Services = $16889; Column (C) - Management & General = $7238; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SUPPLIES: Column (A) - Total = $12867; Column (B) - Program Services = $12867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Financial Statement Notes
Part X : FIN48 Footnote
“The Lodge is exempt from federal income taxes under Section 501 (c)(8) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Lodge currently has business activities subject to tax on unrelated business income. The Lodge believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Lodge currently does not have any open tax years under examination before March 31, 2022.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LECT KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TILLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ACTING EXALTED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59311 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80846 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 77872 |
| IRS990/GamingGrossIncomeAmt | 0 | 94780 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11915 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11915 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 537690 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 221496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20222 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2385 |
| IRS990/InterestGrp/TotalAmt | 0 | 3407 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10069 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12555 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1505 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 523445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 259250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 265056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 788501 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 69232 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION FOLLOWS THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY IN ORDER TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75990 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 364258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370111 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21535 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16908 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 16908 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139451 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 141710 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2259 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 213193 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 192570 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3943 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | NJ LOTTERY COMMISSION |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGE EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Per Capita Tax |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1482 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1147 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOUSE EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LODGE FUND AND ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11050 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37698 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 37698 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 21083 |
| IRS990/OtherRevenueTotalAmt | 0 | 69831 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29315 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12347 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SCHOLARSHIPS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 73195 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 118 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 196523 |
| IRS990/PYOtherRevenueAmt | 0 | 247402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58330 |
| IRS990/PYTotalExpensesAmt | 0 | 263553 |
| IRS990/PYTotalRevenueAmt | 0 | 320715 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5853 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221977 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219839 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 224114 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 420231 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 644345 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21489 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103214 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124703 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19453 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Lodge is exempt from federal income taxes under Section 501 (c)(8) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Lodge currently has business activities subject to tax on unrelated business income. The Lodge believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Lodge currently does not have any open tax years under examination before March 31, 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 265056 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1147 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL NEEDS CHILDREN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FISH FRY-SNC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 74017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $497,450
- Liabilities
- $127,339
- Net assets
- $370,111
- Revenue
- $320,721
- Expenses
- $314,868
- Net income
- $5,853