Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7219136
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$543,644
Up $35,968 (+7.1%) from 2016
Net Assets
Up$452,800
Up $166,868 (+58%) from 2016
Liabilities
Down$90,844
Down $130,900 (-59%) from 2016
Revenue
Down$198,500
Down $38,337 (-16%) from 2016
Expenses
Down$178,455
Down $13,257 (-6.9%) from 2016
Net Income
Down$20,045
Down $25,080 (-56%) from 2016
Fraternal Organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $324,152 | $324,856 | ▲ $704 |
| Cash and Non-Interest-Bearing Accounts | $137,439 | $136,212 | ▼ $1,227 |
| Investments in Publicly Traded Securities | $50,655 | $65,994 | ▲ $15,339 |
| Inventories for Sale or Use | $12,114 | $11,721 | ▼ $393 |
| Prepaid Expenses and Deferred Charges | $4,793 | $4,861 | ▲ $68 |
| Total Assets | $529,153 | $543,644 | ▲ $14,491 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $65,521 | $49,188 | ▼ $16,333 |
| Other Liabilities | $22,050 | $24,042 | ▲ $1,992 |
| Accounts Payable and Accrued Expenses | $12,761 | $17,614 | ▲ $4,853 |
| Total Liabilities | $100,332 | $90,844 | ▼ $9,488 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $283,497 | $285,828 | ▲ $2,331 |
| Temporarily Rstr Net Assets | $145,324 | $166,972 | ▲ $21,648 |
| Total Net Assets Fund Balance | $428,821 | $452,800 | ▲ $23,979 |
| Total Liabilities and Net Assets / Fund Balance | $529,153 | $543,644 | ▲ $14,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $181,329 | $81,493 | $262,822 |
| Land | $89,723 | - | $89,723 |
| Leasehold Improvements | $39,422 | $40,050 | $79,472 |
| Equipment | $14,382 | $54,856 | $69,238 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracy Lindsey | Secretary | PT | $4,000 | $4,000 |
| Kate Packer | Treasurer | PT | $2,400 | $2,400 |
| Name | Title |
|---|---|
| Brian Kocik | Trustee |
| Jeff Babuka | Trustee |
| John Pooler | Trustee |
| Loe Cunningham | Trustee |
| Michael Sage Per | Trustee |
| Stacy Pickering | Chaplain |
| Thomas Butchko Per | Esquire |
| Chris Battaglini | Exalted Rule |
| Christopher Pullano | Inner Guard |
| Susan Rathbone | Leading Knig |
| Amber Davidson | Lecturing Kn |
| Ryan Geisenhof | Loyal Knight |
| John Norton | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,609 |
| Salaries, Compensation, and Employee Benefits | $27,967 |
| Grants and Similar Amounts Paid | $5,879 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $40,089 |
| Other Salaries and Wages | - | - | - | $18,920 |
| Depreciation Depletion | - | - | - | $14,827 |
| Other Expenses | - | - | - | $9,776 |
| Insurance | - | - | - | $7,635 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $6,400 |
| Grants to Domestic Orgs | - | - | - | $5,854 |
| Conferences and Meetings | - | - | - | $5,072 |
| Fees for Services Accounting | - | - | - | $4,500 |
| Interest | - | - | - | $3,583 |
| Office Expenses | - | - | - | $3,440 |
| Payroll Taxes | - | - | - | $2,647 |
| Advertising | - | - | - | $1,453 |
| Grants to Domestic Individuals | - | - | - | $25 |
| Total Functional Expenses | $0 | $0 | $0 | $178,455 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nys Major Projects | Averill Park, NY | - | - | $5,854 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $111,281 |
| Gaming Direct Expenses | $93,003 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Dues & Fees | $21,041 |
| Sales Tax Payable | $2,573 |
| Payroll Liabilities | $428 |
“The organization consists of members that make up the governing body.”
“The organization has annually elected officers that attend bi-monthly meetings that act on behalf of the membership on all local issues.”
“The governing body acts by approving or rejecting any business that may rightly come before it through a voting process.”
“No review was or will be conducted”
“No documents available to the public.”
“Americanism 5,918 0 0 christmas tree tags 5,422 0 0 lodge activites 4,901 0 0 veterans 4,387 0 0 youth activites 3,937 0 0 bulliten 3,631 0 0 elks national fund 3,365 0 0 laundry & linen 1,517 0 0 per capita - state 1,272 0 0 payroll service fees 1,250 0 0 telephone 1,218 0 0 community activities 878 0 0 bank charges 865 0 0 licenses & permits 693 0 0 dignitary entertainment 477 0 0 miscellaneous 358 0 0 total 40,089 0 0”
“Rounding 4 change due to rounding throuout many years.”
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 | 12761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1453 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40089 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATE PACKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077480081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2071 VESTAL PARKWAY WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VESTAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5072 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 212346 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5879 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1409 |
| IRS990/CYOtherExpensesAmt | 0 | 144609 |
| IRS990/CYOtherRevenueAmt | 0 | 155205 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27967 |
| IRS990/CYTotalExpensesAmt | 0 | 178455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 198500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14827 |
| IRS990/Desc | 0 | TO SUPPORT FRATERNAL ACTIVITIES FOR THE BENEFIT OF MEMBERS AND PROVIDE FUNDING FOR VARIOUS YOUTH AN COMMUNITY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 15.00 |
| 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/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 | TRACY LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE PACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS BATTAGLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN RATHBONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN GEISENHOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMBER DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS BUTCHKO PER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACY PICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER PULLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL SAGE PER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOE CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN POOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN KOCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF BABUKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TILER |
| 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 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 93003 |
| IRS990/GamingGrossIncomeAmt | 0 | 111281 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5854 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 503849 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 295213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7635 |
| IRS990/InterestGrp/TotalAmt | 0 | 3583 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12114 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11721 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1409 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50655 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 65994 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 324152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 324856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 501255 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 65521 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 49188 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 428821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 452800 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 18278 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 18278 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82867 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 82867 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3930 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3440 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | PER CAPITA - GRAND LODGE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9776 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24042 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGING EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46251 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7809 |
| IRS990/OtherRevenueTotalAmt | 0 | 54060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18920 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2647 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4793 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4861 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS BATTAGLINI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32953 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5443 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1057 |
| IRS990/PYOtherExpensesAmt | 0 | 183246 |
| IRS990/PYOtherRevenueAmt | 0 | 209774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30109 |
| IRS990/PYTotalExpensesAmt | 0 | 218798 |
| IRS990/PYTotalRevenueAmt | 0 | 243784 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20045 |
| 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/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 181329 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 81493 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 262822 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14382 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54856 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69238 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89723 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89723 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39422 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 79472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID DUES & FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 324856 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24042 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 90750 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 90750 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 93003 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 111281 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 111281 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 18278 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2253 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 2253 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KATE PACKER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2071 VESTAL PARKWAY WEST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | VESTAL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 13850 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5854 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NYS MAJOR PROJECTS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 33 HOLCOMB RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AVERILL PARK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 12018 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONSISTS OF MEMBERS THAT MAKE UP THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ANNUALLY ELECTED OFFICERS THAT ATTEND BI-MONTHLY MEETINGS THAT ACT ON BEHALF OF THE MEMBERSHIP ON ALL LOCAL ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY ACTS BY APPROVING OR REJECTING ANY BUSINESS THAT MAY RIGHTLY COME BEFORE IT THROUGH A VOTING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AMERICANISM 5,918 0 0 CHRISTMAS TREE TAGS 5,422 0 0 LODGE ACTIVITES 4,901 0 0 VETERANS 4,387 0 0 YOUTH ACTIVITES 3,937 0 0 BULLITEN 3,631 0 0 ELKS NATIONAL FUND 3,365 0 0 LAUNDRY & LINEN 1,517 0 0 PER CAPITA - STATE 1,272 0 0 PAYROLL SERVICE FEES 1,250 0 0 TELEPHONE 1,218 0 0 COMMUNITY ACTIVITIES 878 0 0 BANK CHARGES 865 0 0 LICENSES & PERMITS 693 0 0 DIGNITARY ENTERTAINMENT 477 0 0 MISCELLANEOUS 358 0 0 TOTAL 40,089 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 4 CHANGE DUE TO ROUNDING THROUOUT MANY YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 145324 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 166972 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 529153 |
| IRS990/TotalAssetsEOYAmt | 0 | 543644 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 529153 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 543644 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 178455 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100332 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90844 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100332 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90844 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 428821 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 452800 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41886 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19687 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178813 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 198500 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 529153 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 543644 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 283497 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 285828 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 216 ROBBLE AVE |
| IRS990/USAddress/CityNm | 0 | ENDICOTT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13760 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://SOUTHERN.TIER.NET/VESTALELKS/ |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.