Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-0400860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$2,001,642
Down $572 (-0.0%) from 2019
Net Assets
Up$1,918,742
Up $27,410 (+1.4%) from 2019
Liabilities
Down$82,900
Down $27,982 (-25%) from 2019
Revenue
Down$547,836
Down $92,903 (-14%) from 2019
Expenses
Up$506,170
Up $28,029 (+5.9%) from 2019
Net Income
Down$41,666
Down $120,932 (-74%) from 2019
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 | $1,632,001 | $1,625,626 | ▼ $6,375 |
| Cash and Non-Interest-Bearing Accounts | $254,014 | $266,618 | ▲ $12,604 |
| Investments in Publicly Traded Securities | $107,418 | $97,415 | ▼ $10,003 |
| Inventories for Sale or Use | $7,156 | $11,983 | ▲ $4,827 |
| Accounts Receivable | $1,625 | - | - |
| Total Assets | $2,002,214 | $2,001,642 | ▼ $572 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,097 | $32,626 | ▼ $2,471 |
| Deferred Revenue | $49,769 | $26,933 | ▼ $22,836 |
| Other Liabilities | $26,016 | $23,341 | ▼ $2,675 |
| Total Liabilities | $110,882 | $82,900 | ▼ $27,982 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,870,033 | $1,896,904 | ▲ $26,871 |
| Net Assets With Donor Restrictions | $21,299 | $21,838 | ▲ $539 |
| Total Net Assets Fund Balance | $1,891,332 | $1,918,742 | ▲ $27,410 |
| Total Liabilities and Net Assets / Fund Balance | $2,002,214 | $2,001,642 | ▼ $572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,327,274 | - | $1,327,274 |
| Equipment | $296,602 | $358,144 | $654,746 |
| Buildings | $1,750 | $108,696 | $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 |
| Robert Brader | Tiler | - | $150 | $150 |
| Name | Title |
|---|---|
| Craig Rhineer | Trustee |
| Ed Cameron | Trustee |
| Elizabeth Johns | Trustee |
| Neal Heisey | Trustee |
| Ronald Tate Pope | Trustee |
| James L Beck Sr | Chaplain |
| Butch Johns | Esquire |
| Eddie Huertas | Exalted Rule |
| Doug Charles | Inner Guard |
| Ray Wilkinson | Leading Knig |
| Anthony Cavallaro | Lecturing Kn |
| Adam Taylor | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $355,901 |
| Salaries, Compensation, and Employee Benefits | $150,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,629 | $12,848 | - | $128,477 |
| Occupancy | $111,783 | - | - | $111,783 |
| All Other Expenses | $32,278 | - | - | $32,278 |
| Insurance | $19,750 | - | - | $19,750 |
| Payroll Taxes | $14,168 | $1,574 | - | $15,742 |
| Other Expenses | $12,053 | - | - | $12,053 |
| Depreciation Depletion | $6,374 | - | - | $6,374 |
| Current Officers, Directors, Trustees, and Key Employees | $6,050 | - | - | $6,050 |
| Fees for Services Accounting | - | $4,933 | - | $4,933 |
| Information Technology | $3,124 | - | - | $3,124 |
| Office Expenses | - | $1,995 | - | $1,995 |
| Interest | $740 | - | - | $740 |
| Advertising | $490 | - | - | $490 |
| Total Functional Expenses | $484,820 | $21,350 | $0 | $506,170 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $91,938 |
| Gaming Direct Expenses | $50,940 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit Payable | $10,438 |
| Cc Payments | $6,648 |
| Banquet Dep | $3,580 |
| Gift Cert. Payable | $2,675 |
“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 | 35097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32626 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 490 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 490 |
| IRS990/AllOtherContributionsAmt | 0 | 31430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32278 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32278 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 266618 |
| 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 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3956 |
| IRS990/CYOtherExpensesAmt | 0 | 355901 |
| IRS990/CYOtherRevenueAmt | 0 | 67983 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 444467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150269 |
| IRS990/CYTotalExpensesAmt | 0 | 506170 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 547836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49769 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26933 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6374 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6374 |
| 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 478 ACTIVE MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21299 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21838 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 484820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4933 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4933 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| 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/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDDIE HUERTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY CAVALLARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BUTCH JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE WITKONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK LALIBERTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT BRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES L BECK SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ED CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEAL HEISEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONALD TATE POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRAIG RHINEER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 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 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 50940 |
| IRS990/GamingGrossIncomeAmt | 0 | 91938 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 598776 |
| 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 | 3124 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3124 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19750 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 740 |
| IRS990/InterestGrp/TotalAmt | 0 | 740 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7156 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11983 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3956 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 107418 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 97415 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 466840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1632001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1625626 |
| 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 | 786 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 786 |
| 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 | 1891332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1918742 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40998 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 40998 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14256 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1870033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1896904 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111783 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1995 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMITTEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27986 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12053 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26016 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23341 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARKING SPOT RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ATM INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ROOM RENTAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20175 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4624 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1400 |
| IRS990/OtherRevenueTotalAmt | 0 | 26985 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128477 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15742 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EDDIE HUERTAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSE COMMITTEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMITTEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38839 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120310 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6639 |
| IRS990/PYOtherExpensesAmt | 0 | 347845 |
| IRS990/PYOtherRevenueAmt | 0 | 81952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 431838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130296 |
| IRS990/PYTotalExpensesAmt | 0 | 478141 |
| IRS990/PYTotalRevenueAmt | 0 | 640739 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41666 |
| 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/RevenueAmt | 0 | 418355 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1750 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 108696 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110446 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 296602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 358144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 654746 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1327274 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1327274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CC PAYMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BANQUET DEP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | 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 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1625626 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23341 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 18161 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 18161 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 50940 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 91938 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 91938 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 40998 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 32779 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 32779 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JOHN PAINTER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 219 NORTH DUKE STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LANCASTER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 17602 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2002214 |
| IRS990/TotalAssetsEOYAmt | 0 | 2001642 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2002214 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.