Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2016 • EIN 24-0523820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$201,829
Up $20,421 (+11%) from 2015
Net Assets
Up$158,975
Up $15,533 (+11%) from 2015
Liabilities
Up$42,854
Up $4,888 (+13%) from 2015
Revenue
Up$227,244
Up $50,382 (+28%) from 2015
Expenses
Up$211,711
Up $839 (+0.4%) from 2015
Net Income
Up$15,533
Up $49,543 (+146%) from 2015
All income listed provides funding to support operating expenses, community affairs and public donations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $143,442 | $158,975 | ▲ $15,533 |
| Land, Buildings, and Equipment, Net | $107,372 | $99,434 | ▼ $7,938 |
| Cash and Non-Interest-Bearing Accounts | $43,243 | $75,223 | ▲ $31,980 |
| Savings and Temporary Cash Investments | $22,093 | $18,472 | ▼ $3,621 |
| Inventories for Sale or Use | $8,700 | $8,700 | → $0 |
| Total Assets | $181,408 | $201,829 | ▲ $20,421 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,664 | $21,519 | ▲ $2,855 |
| Deferred Revenue | $19,302 | $21,335 | ▲ $2,033 |
| Total Liabilities | $37,966 | $42,854 | ▲ $4,888 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $143,442 | $158,975 | ▲ $15,533 |
| Total Liabilities and Net Assets / Fund Balance | $181,408 | $201,829 | ▲ $20,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $94,434 | $158,407 | $252,841 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John M Simms | Secretary | PT | $3,900 | $3,900 |
| Donna Penton | Treasurer | PT | $2,400 | $2,400 |
| Name | Title |
|---|---|
| Daniel W Zell | Exalted Rule |
| Line Item | Amount |
|---|---|
| Other Expenses | $125,480 |
| Salaries, Compensation, and Employee Benefits | $86,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,253 | - | - | $71,253 |
| All Other Expenses | $20,462 | - | - | $20,462 |
| Payments to Affiliates | $14,085 | - | - | $14,085 |
| Other Expenses | $9,665 | - | - | $9,665 |
| Payroll Taxes | $7,203 | $1,475 | - | $8,678 |
| Depreciation Depletion | $7,938 | - | - | $7,938 |
| Insurance | $7,491 | - | - | $7,491 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,300 | - | $6,300 |
| Office Expenses | - | $4,049 | - | $4,049 |
| Fees for Services Accounting | - | $3,945 | - | $3,945 |
| Conferences and Meetings | - | $1,992 | - | $1,992 |
| Advertising | - | $714 | - | $714 |
| Total Functional Expenses | $193,236 | $18,475 | $0 | $211,711 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $115,410 |
| Gaming Direct Expenses | $68,976 |
| Fundraising Gross Income | $48,548 |
| Fundraising Direct Expenses | $40,421 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisings,di | $48,548 | $48,548 | $40,421 | $8,127 |
| Total Events | $48,548 | $48,548 | $40,421 | $8,127 |
“The organization became aware of asset misappropriation. Management has implemented controls to prevent and detect misappropriation of assets.”
“No review was or will be conducted.”
“BY REQUEST AT OFFICE”
“DUES PAID FOR MEMBERS”
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 | 18664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21519 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALL INCOME LISTED PROVIDES FUNDING TO SUPPORT OPERATING EXPENSES, COMMUNITY AFFAIRS AND PUBLIC DONATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 714 |
| IRS990/AllOtherContributionsAmt | 0 | 1507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20462 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN SIMMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703983099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5065 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JERSEY SHORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17740 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1992 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1992 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 184852 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 125480 |
| IRS990/CYOtherRevenueAmt | 0 | 187029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86231 |
| IRS990/CYTotalExpensesAmt | 0 | 211711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 227244 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19302 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21335 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7938 |
| IRS990/Desc | 0 | ALL INCOME LISTED PROVIDES FUNDING TO SUPPORT OPERATING EXPENSES, COMMUNITY AFFAIRS, AND PUBLIC DONATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3945 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN M SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA PENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL W ZELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXALTED RULE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40421 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48548 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 68976 |
| IRS990/GamingGrossIncomeAmt | 0 | 115410 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 521493 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 317320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7491 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8700 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8700 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 25 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 257841 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALL INCOME LISTED PROVIDES FUNDING TO SUPPORT OPERATING EXPENSES, COMMUNITY AFFAIRS AND PUBLIC DONATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 143442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 158975 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8127 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8127 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 46434 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 46434 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 132468 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 132468 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71253 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 14085 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 14085 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8678 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIEL W ZELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3893 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DUES PAID FOR MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1321 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 123421 |
| IRS990/PYOtherRevenueAmt | 0 | 145615 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87451 |
| IRS990/PYTotalExpensesAmt | 0 | 210872 |
| IRS990/PYTotalRevenueAmt | 0 | 176862 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15533 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 143442 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 158975 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22093 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18472 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 94434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 158407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 252841 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 99434 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 42942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISINGS,DI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 40421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 40421 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 68976 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 115410 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 115410 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 46434 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 68976 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 68976 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JOHN SIMMS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 5065 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | JERSEY SHORE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 17740 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | PENNSYLVANIA 42,942 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUES PAID FOR MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION BECAME AWARE OF ASSET MISAPPROPRIATION. MANAGEMENT HAS IMPLEMENTED CONTROLS TO PREVENT AND DETECT MISAPPROPRIATION OF ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BY REQUEST AT OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 181408 |
| IRS990/TotalAssetsEOYAmt | 0 | 201829 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 181408 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 201829 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1507 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18475 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 193236 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 211711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37966 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42854 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37966 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42854 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 143442 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 158975 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 193236 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38693 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 187029 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38708 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 227244 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 181408 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 201829 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 204 NICES HOLLOW DR |
| IRS990/USAddress/CityNm | 0 | JERSEY SHORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17740 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN M SIMMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5703983099 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT PROTECTIVE ORDER OF ELKS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | JERSEY SHORE LODGE 1057 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 240523820 |
| ReturnHeader/Filer/PhoneNum | 0 | 5703983099 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5065 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JERSEY SHORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232491622 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KLEIN & RIZZO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1418 EAST THIRD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIAMSPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5703262668 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE E RIZZO CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-01T15:24:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.