Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2016 • EIN 24-0523780
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$744,301
Down $57,441 (-7.2%) from 2015
Net Assets
Down$156,582
Down $4,901 (-3.0%) from 2015
Liabilities
Down$587,719
Down $52,540 (-8.2%) from 2015
Revenue
Down$185,777
Down $115,733 (-38%) from 2015
Expenses
Down$190,678
Down $68,705 (-26%) from 2015
Net Income
Down-$4,901
Down $47,028 (-112%) from 2015
To inculate the principals of
To inculate the principals of charity, justice, brotherly love and fidelity, to recongnize a belief in god, to promote the welfare and enhance the happiness of its members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $713,413 | $690,440 | ▼ $22,973 |
| Rtn Earn Endowment Incm Other Fnds | $138,508 | $156,582 | ▲ $18,074 |
| Cash and Non-Interest-Bearing Accounts | $24,412 | $23,661 | ▼ $751 |
| Cap Stk Tr Prin Current Funds | $22,975 | - | - |
| Inventories for Sale or Use | $18,266 | $17,047 | ▼ $1,219 |
| Investments Program Related | $43,709 | $11,211 | ▼ $32,498 |
| Prepaid Expenses and Deferred Charges | $1,942 | $1,942 | → $0 |
| Total Assets | $801,742 | $744,301 | ▼ $57,441 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $559,424 | $539,515 | ▼ $19,909 |
| Unsecured Notes Loans Payable | $33,912 | $24,563 | ▼ $9,349 |
| Other Liabilities | $16,275 | $19,764 | ▲ $3,489 |
| Deferred Revenue | $18,212 | - | - |
| Accounts Payable and Accrued Expenses | $12,436 | $3,877 | ▼ $8,559 |
| Total Liabilities | $640,259 | $587,719 | ▼ $52,540 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $161,483 | $156,582 | ▼ $4,901 |
| Total Liabilities and Net Assets / Fund Balance | $801,742 | $744,301 | ▼ $57,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $503,972 | $345,026 | $848,998 |
| Equipment | $53,523 | $323,394 | $376,917 |
| Land | $132,945 | - | $132,945 |
| Investment Program Related Org | $11,211 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Brown | Mgr/cook | FT | $17,300 | $17,300 |
| Name | Title |
|---|---|
| Stan Signor | Trustee/chair |
| Lamar Welliver | Trustee |
| Thomas Cook | Trustee |
| Wallace Mottern | Trustee |
| Mike Keeley | Esquire |
| Craig Lewis | Exalter Ruler |
| Ronnie Riechart | Leading Knight |
| Linda Bird | Lecturing Knight |
| Daniel Fegley | Loyal Knight |
| Barbara Osenkarski | Secretary |
| Judi West | Tiler |
| Walter Reichen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $120,469 |
| Salaries, Compensation, and Employee Benefits | $69,209 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $67,178 | - | - | $67,178 |
| Other Salaries and Wages | $41,523 | - | - | $41,523 |
| Depreciation Depletion | $22,973 | - | - | $22,973 |
| Current Officers, Directors, Trustees, and Key Employees | $17,300 | - | - | $17,300 |
| Interest | $15,904 | - | - | $15,904 |
| Payroll Taxes | $10,386 | - | - | $10,386 |
| Insurance | $8,284 | - | - | $8,284 |
| Fees for Services Accounting | $2,710 | - | - | $2,710 |
| Advertising | $2,165 | - | - | $2,165 |
| Office Expenses | $1,255 | - | - | $1,255 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $190,678 | $0 | $0 | $190,678 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $54,377 |
| Fundraising Gross Income | $23,253 |
| Gaming Direct Expenses | $15,456 |
| Fundraising Direct Expenses | $12,056 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $23,253 | $23,253 | $12,056 | $11,197 |
| Total Events | $23,253 | $23,253 | $12,056 | $11,197 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $19,245 |
| Sales Tax Payable | $519 |
“The lodge has two levels of membership. They are a regular”
“Member and a life member.”
“All members have a vote in the approval of the lodge”
“Board of directors once the exalted ruled had presented”
“His choice in officers and trustees.”
“The board of directors hold bi-monthly meetings. Minutes”
“Are taken at each of these meetings.”
“A copy of the return is placed in the office for”
“Availablility. The return is not filed until one week”
“After it is made available for review.”
“The lodge follows the conflict of interest statutes”
“Written and set by the elks grand lodge. At the board”
“Meetings officers, directors, trustees and key employees”
“Are to present any situation that may pose a conflict”
“Of interest. At that time the group decides if any”
“Action needs to be made to eliminate the potential”
“CONFLICT OF INTEREST.”
“The executive officers and trustees of the lodge are”
“Non-compensated volunteers.”
“The secretary and treasurer recieve a small stipend for”
“Their duties. This amount is decided on by the board”
“Of directors and subject to the approval of the general”
“Membership. The board of directors are in charge of”
“Hiring the hall-gambling manager. They use the industry”
“Standards and canadates knowledge and experience to”
“Make the hiring decision and to set their compensation.”
“All of the governing documents and financial information”
“Is kept in the lodge office. Any member of the public”
“That wishes to see any of the documents of public record”
“Must make a request to the board of directors. The”
“Board will then make arrangements with the individual”
“Or individuals to view the documentation.”
“The organizations bylaws were revised since the last tax return was filed. A pdf copy is attached”
“Music & entertainment 1665. 1665.”
“TAXES -OTHER 2880. 2880.”
“SUPPLIES 1100. 1100.”
“Per capita grand lodge 7171. 7171.”
“Per capita state 918. 918.”
“UTILITIES 23534. 23534.”
“COOKING GAS 6145. 6145.”
“Equipment rental 1517. 1517.”
“JANITORIAL 230. 230.”
“LAUNDRY 6467. 6467.”
“LICENSES 1207. 1207.”
“Repairs & maintenance 9400. 9400.”
“TELEPHONE 1120. 1120.”
“Trash removal 1943. 1943.”
“Bank & credit card fees 1881. 1881.”
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 | 12436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3877 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCULATE THE PRINCIPALS OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY, TO RECONGNIZE A BELIEF IN GOD, TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2165 |
| IRS990/AllOtherContributionsAmt | 0 | 2715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67178 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARB OSENKARSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5702750531 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 255 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17821 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 22975 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 57813 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3099 |
| IRS990/CYOtherExpensesAmt | 0 | 120469 |
| IRS990/CYOtherRevenueAmt | 0 | 159987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69209 |
| IRS990/CYTotalExpensesAmt | 0 | 190678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 185777 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18212 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22973 |
| IRS990/Desc | 0 | TO INCULATE THE PRINCIPALS OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY, TO RECONGNIZE A BELIEF IN GOD, TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2710 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/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/PersonNm | 0 | WALLACE MOTTERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAMAR WELLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STAN SIGNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA OSENKARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALTER REICHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONNIE RIECHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL FEGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE KEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDI WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH BROWN |
| 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 | 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 | 17300 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXALTER RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MGR/COOK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12056 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23253 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2589 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 15456 |
| IRS990/GamingGrossIncomeAmt | 0 | 54377 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 440 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35351 |
| IRS990/GrossReceiptsAmt | 0 | 303864 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9424 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 158258 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 440 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8284 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8284 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15904 |
| IRS990/InterestGrp/TotalAmt | 0 | 15904 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18266 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 510 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 43709 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 11211 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 668420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 713413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 690440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1358860 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 32762 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 19976 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCULATE THE PRINCIPALS OF |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 559424 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 539515 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 156582 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2589 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2589 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11197 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11197 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38921 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 38921 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100445 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100445 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9424 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9424 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19764 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41523 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10386 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1942 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 976 |
| IRS990/PYOtherExpensesAmt | 0 | 156542 |
| IRS990/PYOtherRevenueAmt | 0 | 271402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100591 |
| IRS990/PYTotalExpensesAmt | 0 | 259383 |
| IRS990/PYTotalRevenueAmt | 0 | 301510 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4901 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9424 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 138508 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 156582 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 503972 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 345026 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 848998 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53523 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 323394 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 376917 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 11211 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | BRADY CHARITABLE TRUST |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 132945 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 132945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 690440 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 11211 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19764 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 105841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12056 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 15456 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 18876 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 35501 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 54377 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 38921 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 15456 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 14379 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 1077 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | CRAIG LEWIS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | HALL AND GAMBLING MANAGER |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CRAIG LEWIS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 17 HEATHER HILLS DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DANVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 17821 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LODGE HAS TWO LEVELS OF MEMBERSHIP. THEY ARE A REGULAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBER AND A LIFE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS HAVE A VOTE IN THE APPROVAL OF THE LODGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS ONCE THE EXALTED RULED HAD PRESENTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HIS CHOICE IN OFFICERS AND TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS HOLD BI-MONTHLY MEETINGS. MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ARE TAKEN AT EACH OF THESE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A COPY OF THE RETURN IS PLACED IN THE OFFICE FOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AVAILABLILITY. THE RETURN IS NOT FILED UNTIL ONE WEEK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AFTER IT IS MADE AVAILABLE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE LODGE FOLLOWS THE CONFLICT OF INTEREST STATUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WRITTEN AND SET BY THE ELKS GRAND LODGE. AT THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEETINGS OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ARE TO PRESENT ANY SITUATION THAT MAY POSE A CONFLICT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OF INTEREST. AT THAT TIME THE GROUP DECIDES IF ANY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACTION NEEDS TO BE MADE TO ELIMINATE THE POTENTIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | THE EXECUTIVE OFFICERS AND TRUSTEES OF THE LODGE ARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | NON-COMPENSATED VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | THE SECRETARY AND TREASURER RECIEVE A SMALL STIPEND FOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | THEIR DUTIES. THIS AMOUNT IS DECIDED ON BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | OF DIRECTORS AND SUBJECT TO THE APPROVAL OF THE GENERAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MEMBERSHIP. THE BOARD OF DIRECTORS ARE IN CHARGE OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | HIRING THE HALL-GAMBLING MANAGER. THEY USE THE INDUSTRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | STANDARDS AND CANADATES KNOWLEDGE AND EXPERIENCE TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | MAKE THE HIRING DECISION AND TO SET THEIR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | ALL OF THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | IS KEPT IN THE LODGE OFFICE. ANY MEMBER OF THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | THAT WISHES TO SEE ANY OF THE DOCUMENTS OF PUBLIC RECORD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | MUST MAKE A REQUEST TO THE BOARD OF DIRECTORS. THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | BOARD WILL THEN MAKE ARRANGEMENTS WITH THE INDIVIDUAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | OR INDIVIDUALS TO VIEW THE DOCUMENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | THE ORGANIZATIONS BYLAWS WERE REVISED SINCE THE LAST TAX RETURN WAS FILED. A PDF COPY IS ATTACHED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | MUSIC & ENTERTAINMENT 1665. 1665. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | TAXES -OTHER 2880. 2880. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | SUPPLIES 1100. 1100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | PER CAPITA GRAND LODGE 7171. 7171. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | PER CAPITA STATE 918. 918. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | UTILITIES 23534. 23534. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | COOKING GAS 6145. 6145. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | EQUIPMENT RENTAL 1517. 1517. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | JANITORIAL 230. 230. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | LAUNDRY 6467. 6467. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | LICENSES 1207. 1207. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | REPAIRS & MAINTENANCE 9400. 9400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | TELEPHONE 1120. 1120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | TRASH REMOVAL 1943. 1943. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | BANK & CREDIT CARD FEES 1881. 1881. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.