Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-0400860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$2,002,214
Up $142,192 (+7.6%) from 2018
Net Assets
Up$1,891,332
Up $157,731 (+9.1%) from 2018
Liabilities
Down$110,882
Down $15,539 (-12%) from 2018
Revenue
Up$640,739
Up $51,453 (+8.7%) from 2018
Expenses
Down$478,141
Down $79,196 (-14%) from 2018
Net Income
Up$162,598
Up $130,649 (+409%) from 2018
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,624,950 | $1,632,001 | ▲ $7,051 |
| Cash and Non-Interest-Bearing Accounts | $223,976 | $254,014 | ▲ $30,038 |
| Investments in Publicly Traded Securities | - | $107,418 | - |
| Inventories for Sale or Use | $7,156 | $7,156 | → $0 |
| Accounts Receivable | $3,382 | $1,625 | ▼ $1,757 |
| Prepaid Expenses and Deferred Charges | $558 | - | - |
| Total Assets | $1,860,022 | $2,002,214 | ▲ $142,192 |
| Liabilities | |||
| Deferred Revenue | $35,736 | $49,769 | ▲ $14,033 |
| Accounts Payable and Accrued Expenses | $67,411 | $35,097 | ▼ $32,314 |
| Other Liabilities | $23,274 | $26,016 | ▲ $2,742 |
| Total Liabilities | $126,421 | $110,882 | ▼ $15,539 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,707,217 | $1,870,033 | ▲ $162,816 |
| Temporarily Rstr Net Assets | $26,384 | $21,299 | ▼ $5,085 |
| Total Net Assets Fund Balance | $1,733,601 | $1,891,332 | ▲ $157,731 |
| Total Liabilities and Net Assets / Fund Balance | $1,860,022 | $2,002,214 | ▲ $142,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,327,274 | - | $1,327,274 |
| Equipment | $299,471 | $355,275 | $654,746 |
| Buildings | $5,256 | $105,190 | $110,446 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Laliberte | Secretary | PT | $3,500 | $3,500 |
| Anne Witkonis | Treasurer | PT | $2,400 | $2,400 |
| Doug Charles | Tiler | - | $150 | $150 |
| Name | Title |
|---|---|
| Clarence Metzger | Trustee |
| Elizabeth Johns | Trustee |
| Neal Heisey | Trustee |
| Ronald Tate Pope | Trustee |
| Tim Ponessa | Trustee |
| Dee Pappas | Exalted Rule |
| Eddie Huertas | Leading Knig |
| Sherry Soost | Lecturing Kn |
| Ray Wilkinson | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $347,845 |
| Salaries, Compensation, and Employee Benefits | $130,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,588 | $10,954 | - | $109,542 |
| Occupancy | $102,897 | - | - | $102,897 |
| All Other Expenses | $31,566 | - | - | $31,566 |
| Insurance | $23,021 | - | - | $23,021 |
| Payroll Taxes | $13,234 | $1,470 | - | $14,704 |
| Other Expenses | $9,624 | - | - | $9,624 |
| Current Officers, Directors, Trustees, and Key Employees | $6,050 | - | - | $6,050 |
| Depreciation Depletion | $5,918 | - | - | $5,918 |
| Fees for Services Accounting | - | $4,836 | - | $4,836 |
| Office Expenses | - | $2,261 | - | $2,261 |
| Information Technology | $1,928 | - | - | $1,928 |
| Advertising | $1,290 | - | - | $1,290 |
| Interest | $1,026 | - | - | $1,026 |
| Total Functional Expenses | $458,620 | $19,521 | $0 | $478,141 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $206,912 |
| Gaming Direct Expenses | $152,160 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit Payable | $15,005 |
| Cc Payments | $7,757 |
| Gift Cert. Payable | $3,254 |
“The cpa preparing form 990 provides the treasurer with a draft copy of the return which is then made available to the governing body.”
“"no documents available to the public"”
“To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”
“Volunteers perform various duties at charitable/youth events”
“The organization has adopted the provisions of the fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filing returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35097 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1625 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1290 |
| IRS990/AllOtherContributionsAmt | 0 | 120310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31566 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE WITKONIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173977704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 219 NORTH DUKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 223976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6639 |
| IRS990/CYOtherExpensesAmt | 0 | 347845 |
| IRS990/CYOtherRevenueAmt | 0 | 81952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 431838 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 162598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130296 |
| IRS990/CYTotalExpensesAmt | 0 | 478141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 640739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35736 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 49769 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5918 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5918 |
| IRS990/Desc | 0 | SUPPORT OF YOUTH SERVICES, VARIOUS CHARITIES, CIVIC AND PATRIOTIC PROGRAMS. OPERATION OF THE LODGE AND VARIOUS ENTERTAINMENT AND RECREATIONAL PROGRAMS. CURRENTLY BPO LODGE 134 HAS APPROXIMATELY 472 ACTIVE MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 458620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4836 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4836 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEE PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDDIE HUERTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRY SOOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE WITKONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK LALIBERTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLARENCE METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEAL HEISEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONALD TATE POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM PONESSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH JOHNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 152160 |
| IRS990/GamingGrossIncomeAmt | 0 | 206912 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 792899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1928 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1928 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23021 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/InterestGrp/TotalAmt | 0 | 1026 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7156 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7156 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6639 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6639 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 107418 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 460465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1624950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1632001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2092466 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 132 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/MissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1733601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1891332 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54752 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 54752 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4867 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102897 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2261 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMITTEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9624 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23274 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26016 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSE COMMITTEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CC PAYMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GIFT CERT. PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26016 |
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| IRS990ScheduleG/LicensedInd | 0 | true |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS PERFORM VARIOUS DUTIES AT CHARITABLE/YOUTH EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CPA PREPARING FORM 990 PROVIDES THE TREASURER WITH A DRAFT COPY OF THE RETURN WHICH IS THEN MADE AVAILABLE TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | "NO DOCUMENTS AVAILABLE TO THE PUBLIC" |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 17 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 110882 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 126421 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110882 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1891332 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 458620 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 431838 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6050 |
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| IRS990/TotalVolunteersCnt | 0 | 150 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.