Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990 • Fiscal year 2023 • EIN 23-7216352
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$305,894
Up $12,930 (+4.4%) from 2022
Net Assets
Up$278,986
Up $19,469 (+7.5%) from 2022
Liabilities
Down$26,908
Down $6,539 (-20%) from 2022
Revenue And Expenses
Revenue
Up$277,015
Up $9,959 (+3.7%) from 2022
Expenses
Up$257,546
Up $36,616 (+17%) from 2022
Net Income
Down$19,469
Down $26,657 (-58%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2022 to Mar 31, 2023
- Signed
- Jun 23, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $375,965
Mission and Program Overview
Mission
Expenses benefit handicapped children, youth programs, scholarships, veterans, drug awareness and community programs
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $169,530 | $183,601 | ▲ $14,071 |
| Land, Buildings, and Equipment, Net | $100,874 | $102,542 | ▲ $1,668 |
| Inventories for Sale or Use | $12,331 | $13,037 | ▲ $706 |
| Cash and Non-Interest-Bearing Accounts | $4,400 | $4,400 | → $0 |
| Prepaid Expenses and Deferred Charges | $5,829 | $2,314 | ▼ $3,515 |
| Total Assets | $292,964 | $305,894 | ▲ $12,930 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,595 | $14,963 | ▼ $632 |
| Deferred Revenue | $17,852 | $11,536 | ▼ $6,316 |
| Other Liabilities | - | $409 | - |
| Total Liabilities | $33,447 | $26,908 | ▼ $6,539 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $194,210 | $190,886 | ▼ $3,324 |
| Net Assets With Donor Restrictions | $65,307 | $88,100 | ▲ $22,793 |
| Total Net Assets Fund Balance | $259,517 | $278,986 | ▲ $19,469 |
| Total Liabilities and Net Assets / Fund Balance | $292,964 | $305,894 | ▲ $12,930 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,240 | $108,885 | $23,363 |
| Equipment | $2,802 | $49,660 | $5,225 |
| Land | $63,500 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Diehl | Bar Steward | PT | $7,200 | $7,200 |
| Edward J Hahn Iv | Secretary | PT | $7,200 | $7,200 |
| Michael Trieste V Trieste | Treasurer | PT | $7,200 | $7,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald Anderson | Exalted Ruler |
| See Attached | See Attached |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $93,730
- Program Service Revenue
- $49,168
- Investment Income
- $4
- Other Revenue
- $134,113
- Change in Net Assets
- $19,469
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $227,835 |
| Salaries, Compensation, and Employee Benefits | $29,711 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $60,722 | - | $60,722 |
| Other Expenses | $42,083 | $46,584 | - | $46,584 |
| Conferences and Meetings | - | $32,016 | - | $32,016 |
| Current Officers, Directors, Trustees, and Key Employees | - | $14,400 | - | $14,400 |
| Other Salaries and Wages | - | $13,200 | - | $13,200 |
| Payments to Affiliates | - | $11,744 | - | $11,744 |
| Depreciation Depletion | - | $10,795 | - | $10,795 |
| Insurance | - | $9,301 | - | $9,301 |
| Advertising | - | $5,145 | - | $5,145 |
| Fees for Services Accounting | - | $4,053 | - | $4,053 |
| Office Expenses | - | $3,715 | - | $3,715 |
| Payroll Taxes | - | $2,111 | - | $2,111 |
| Information Technology | - | $1,646 | - | $1,646 |
| Fees for Services Legal | - | $31 | - | $31 |
| Total Functional Expenses | $42,083 | $215,463 | $0 | $257,546 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $53,209 |
| Gaming Direct Expenses | $11,859 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Build Fund | - | - | - | - |
| Golf Outing | - | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax | $409 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
Members or stockholder classes and rights Part VI line 6
“The lodge had an average membership of 440. Prospective members are sponsered by an exisiting member and then reviwed by an investigation committee. The investgation committee then at a regular lodge meetinmg recomends the applicant and the members present vote to include him or not.”
Member election for additional members Part VI line 7A
“Annually the lodge membership elects officers and a five year trustee”
Governing body decisions Part VI line 7B
“All decisions by the officers and trustees require a discussion and vote by the membership”
Form 990 governing body review Part VI line 11
“The officers and trustees are provided copies for review prior to the filing of the 990 return.”
Conflict of interest policy compliance Part VI line 12C
“The statutes of the organization, the by-laws of the lodge and the oath of membership explicitly prohibit the status of membership to be used for personal gain. Whenever a member is deemed to have violated his obligation then subordinate forum charges are brought and the situation is reviewed. If found that the member has conducted activities that are considered conflict of interest then he or she may be subject to penalties that may include expulsion.”
CEO executive director top management comp Part VI line 15A
“The leader of the lodge has the title of exalted ruler. He is not compensated execpt for legitimate expenses that are supported by reciepts”
Other officer or key employee compensation Part VI line 15B
“The only officers that are compensated are the secretary and treasurer. Their compensation is reviewed by the trustees require a discussion and vote by the membership. The bar steward is also compensated. Once agreed upon then the by-laws are revised and sent to grand lodge for approval”
Governing documents etc available to public Part VI line 19
“A copy of the irs form 990 is submitted to the nj office of the attorney general -division of consumer affairs charitable registration section. The financials are posted on thier web-site for public viewing”
Filing and Contact Details
Filer
- Filer Name
- Bpoe Middletown 2179
- EIN
- 23-7216352
- Address
- 251 CHURCH ST, BELFORD, NJ 07718-1549
- Doing Business As
- 2179 Middletown Elks
Signing Officer
- Name
- Edward Hahn Iv
- Title
- Secretary
- Phone
- 7324952733
- Signed
- 2023-06-23
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Donald Anderson
- Formed
- 1960
- Legal Domicile
- Nj
- Voting Board Members
- 16
- Independent Board Members
- 13
- Employees
- 4
- Volunteers
- 440
Preparer
- Firm
- Michael V Trieste
- Address
- 11 VENTNOR COURT, Waretown, NJ 08758
- Preparer
- Michael V Trieste
- Phone
- 6094881336
Raw XML Appendix369 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14963 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EXPENSES BENEFIT HANDICAPPED CHILDREN, YOUTH PROGRAMS, SCHOLARSHIPS, VETERANS, DRUG AWARENESS AND COMMUNITY PROGRAMS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5145 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL TRIESTE V TRIESTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7324952733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 251 CHURCH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 077181549 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32016 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32016 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 62906 |
| IRS990/CostOfGoodsSoldAmt | 0 | 87091 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 227835 |
| IRS990/CYOtherRevenueAmt | 0 | 134113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29711 |
| IRS990/CYTotalExpensesAmt | 0 | 257546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 277015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17852 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11536 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10795 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10795 |
| IRS990/Desc | 0 | EXPENSES BENEFIT HANDICAPPED CHILDREN, YOUTH PROGRAMS, SCHOLARSHIPS, VETERANS, DRUG AWARENESS AND COMMUNITY PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | 2179 MIDDLETOWN ELKS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65307 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 88100 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 42083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4053 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4053 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | CHARLES DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD J HAHN IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL TRIESTE V TRIESTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEE ATTACHED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | BAR STEWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEE ATTACHED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXALTED RULER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 62906 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 11859 |
| IRS990/GamingGrossIncomeAmt | 0 | 53209 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 375965 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 165854 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1646 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9301 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12331 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13037 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 261087 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 30824 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EXPENSES BENEFIT HANDICAPPED CHILDREN, YOUTH PROGRAMS, SCHOLARSHIPS, VETERANS, DRUG AWARENESS AND COMMUNITY PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 259517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278986 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41350 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 41350 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78763 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 78763 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 194210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 190886 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3715 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE ATTACHED- OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SEE ATTACHED- OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46584 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 409 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 11744 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 11744 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2111 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2111 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5829 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2314 |
| IRS990/PrincipalOfficerNm | 0 | DONALD ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEE ATTACHED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80983 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 196761 |
| IRS990/PYOtherRevenueAmt | 0 | 124621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24169 |
| IRS990/PYTotalExpensesAmt | 0 | 220930 |
| IRS990/PYTotalRevenueAmt | 0 | 267056 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19469 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 49168 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183601 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 36240 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 108885 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 121762 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23363 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49660 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 47237 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5225 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 63500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102542 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 409 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BUILD FUND |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | EDWARD HAHN IV |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES PULL TAB PROGRAM |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | EDWARD HAHN IV |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 251 CHURCH STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BELFORD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 07718 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NJ |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LODGE HAD AN AVERAGE MEMBERSHIP OF 440. PROSPECTIVE MEMBERS ARE SPONSERED BY AN EXISITING MEMBER AND THEN REVIWED BY AN INVESTIGATION COMMITTEE. THE INVESTGATION COMMITTEE THEN AT A REGULAR LODGE MEETINMG RECOMENDS THE APPLICANT AND THE MEMBERS PRESENT VOTE TO INCLUDE HIM OR NOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY THE LODGE MEMBERSHIP ELECTS OFFICERS AND A FIVE YEAR TRUSTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DECISIONS BY THE OFFICERS AND TRUSTEES REQUIRE A DISCUSSION AND VOTE BY THE MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE OFFICERS AND TRUSTEES ARE PROVIDED COPIES FOR REVIEW PRIOR TO THE FILING OF THE 990 RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE STATUTES OF THE ORGANIZATION, THE BY-LAWS OF THE LODGE AND THE OATH OF MEMBERSHIP EXPLICITLY PROHIBIT THE STATUS OF MEMBERSHIP TO BE USED FOR PERSONAL GAIN. WHENEVER A MEMBER IS DEEMED TO HAVE VIOLATED HIS OBLIGATION THEN SUBORDINATE FORUM CHARGES ARE BROUGHT AND THE SITUATION IS REVIEWED. IF FOUND THAT THE MEMBER HAS CONDUCTED ACTIVITIES THAT ARE CONSIDERED CONFLICT OF INTEREST THEN HE OR SHE MAY BE SUBJECT TO PENALTIES THAT MAY INCLUDE EXPULSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE LEADER OF THE LODGE HAS THE TITLE OF EXALTED RULER. HE IS NOT COMPENSATED EXECPT FOR LEGITIMATE EXPENSES THAT ARE SUPPORTED BY RECIEPTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ONLY OFFICERS THAT ARE COMPENSATED ARE THE SECRETARY AND TREASURER. THEIR COMPENSATION IS REVIEWED BY THE TRUSTEES REQUIRE A DISCUSSION AND VOTE BY THE MEMBERSHIP. THE BAR STEWARD IS ALSO COMPENSATED. ONCE AGREED UPON THEN THE BY-LAWS ARE REVISED AND SENT TO GRAND LODGE FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A COPY OF THE IRS FORM 990 IS SUBMITTED TO THE NJ OFFICE OF THE ATTORNEY GENERAL -DIVISION OF CONSUMER AFFAIRS CHARITABLE REGISTRATION SECTION. THE FINANCIALS ARE POSTED ON THIER WEB-SITE FOR PUBLIC VIEWING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 292964 |
| IRS990/TotalAssetsEOYAmt | 0 | 305894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 292964 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 305894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 93730 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 215463 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 42083 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 257546 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33447 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26908 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33447 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26908 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 259517 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 278986 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 42083 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 49168 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183285 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 277015 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 440 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 292964 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 305894 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MIDDLETOWNELKS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD HAHN IV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7324952733 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BPOE MIDDLETOWN 2179 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 237216352 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 251 CHURCH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 077181549 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL V TRIESTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11 VENTNOR COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Waretown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08758 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6094881336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL V TRIESTE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-06-23T10:39:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | EDWARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAHN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $305,894
- Liabilities
- $26,908
- Net assets
- $278,986
- Revenue
- $277,015
- Expenses
- $257,546
- Net income
- $19,469