Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 24-0835010
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,106,707
Up $77,457 (+7.5%) from 2016
Net Assets
Up$1,039,564
Up $76,195 (+7.9%) from 2016
Liabilities
Up$67,143
Up $1,262 (+1.9%) from 2016
Revenue
Up$289,083
Up $53,457 (+23%) from 2016
Expenses
Down$212,888
Down $12,165 (-5.4%) from 2016
Net Income
Up$76,195
Up $65,622 (+621%) from 2016
To unite all PA Elks in furthering the
To unite all PA Elks in furthering the charitable, civic, and patriotic objectives of the Benevolent and Protective Order of Elks. The organization's major charitable program is the home service program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $838,585 | $954,717 | ▲ $116,132 |
| Savings and Temporary Cash Investments | $171,338 | $129,963 | ▼ $41,375 |
| Cash and Non-Interest-Bearing Accounts | $9,020 | $10,154 | ▲ $1,134 |
| Prepaid Expenses and Deferred Charges | $7,827 | $9,262 | ▲ $1,435 |
| Total Assets | $1,029,250 | $1,106,707 | ▲ $77,457 |
| Other Assets Total | $2,480 | $2,611 | ▲ $131 |
| Liabilities | |||
| Deferred Revenue | $60,504 | $66,818 | ▲ $6,314 |
| Accounts Payable and Accrued Expenses | $5,377 | $325 | ▼ $5,052 |
| Total Liabilities | $65,881 | $67,143 | ▲ $1,262 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $956,458 | $1,037,122 | ▲ $80,664 |
| Temporarily Rstr Net Assets | $6,911 | $2,442 | ▼ $4,469 |
| Total Net Assets Fund Balance | $963,369 | $1,039,564 | ▲ $76,195 |
| Total Liabilities and Net Assets / Fund Balance | $1,029,250 | $1,106,707 | ▲ $77,457 |
| Name | Title |
|---|---|
| MARGARET O'POLKA | President |
| Ben Rader | Trustee |
| Bradly Singer | Trustee |
| Edward P Lavalle | Trustee |
| Mark Hutson | Trustee |
| Raymond J Bender | Trustee |
| Timothy Mccandless | Asst Secretary |
| David Edwards | Secretary/Treasurer |
| Glenn Foster | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $183,096 |
| Salaries, Compensation, and Employee Benefits | $29,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $76,039 |
| All Other Expenses | - | - | - | $43,094 |
| Other Salaries and Wages | - | - | - | $24,314 |
| Other Expenses | - | - | - | $13,346 |
| Insurance | - | - | - | $11,417 |
| Office Expenses | - | - | - | $8,594 |
| Fees for Services Accounting | - | - | - | $7,445 |
| Occupancy | - | - | - | $4,350 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $3,165 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,000 |
| Payroll Taxes | - | - | - | $2,478 |
| Total Functional Expenses | $0 | $0 | $0 | $212,888 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $212,888 |
| Total Expenses per Audited Statements | $212,888 |
| Total Expenses per Form 990 | $212,888 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $5,900 |
| Professional Fundraising Fees | $0 |
“Copy of 990 provided to all officers & trustees”
“The Organization's written conflict of interest policy states that an interested party is under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known, or reasonably should have been known. An interested party shall complete a questionnaire to fully and completely disclose the material facts about any actual or potentional conflict of interest. The discloseure statement shall be completed and updated annually, or at such time that an actual or potential conflict arieses. A policy subcommittee shall be appointed annually.”
“Salaries are reviewed annually, and must be approved by a majority vote.”
“Salaries are reviewed annually, and must be approved by a majority vote.”
“Memorial 317.”
“Home Service 500.”
“Lodge 60.”
“Membership 349.”
“Ritualistic 15900.”
“State Assn 48.”
“Veterans 25920.”
“The Association is exempt from Federal taxes under Section 501(c)(8) of the Internal Revenue Code. It is also exempt from all Pennsylvania corporate income taxes. Federal income tax returns for the years ended June 30, 2016, 2015, 2015 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Association. As of June 30, 2016, there were no income tax positions that created an income tax contingency.”
“Investment loss”
“Investment loss”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To unite all PA Elks in furthering the charitable, civic, and patriotic objectives of the Benevolent and Protective Order of Elks. The organization's major charitable program is the home service program. |
| IRS990/AllOtherContributionsAmt | 0 | 106180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43094 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRUSTEES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144441954 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 703 Georgian Pl |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Somerset |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 155011615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76039 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73586 |
| IRS990/CYOtherExpensesAmt | 0 | 183096 |
| IRS990/CYOtherRevenueAmt | 0 | 5900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29792 |
| IRS990/CYTotalExpensesAmt | 0 | 212888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 289083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60504 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 66818 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | UNITED ALL PA ELKS IN FURTHERING OUR CHARITABLE, CIVIC, AND PATRIOTIC OBJECTIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7445 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3165 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET O'POLKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY MCCANDLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADLY SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD P LAVALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK HUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAYMOND J BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN RADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Asst Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1906 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 5900 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 289083 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73586 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 838585 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 954717 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To unite all PA Elks in furthering the |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 963369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1039564 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5900 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5900 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8594 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2611 |
| IRS990/OtherExpensesGrp/Desc | 0 | Youth hoop shoot |
| IRS990/OtherExpensesGrp/Desc | 1 | Youth soccer |
| IRS990/OtherExpensesGrp/Desc | 2 | Americanism |
| IRS990/OtherExpensesGrp/Desc | 3 | Drug Awareness |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24314 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2478 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7827 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9262 |
| IRS990/PrincipalOfficerNm | 0 | DAVID J EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Conventions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sale of trade items |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | License plates |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113805 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14479 |
| IRS990/PYOtherExpensesAmt | 0 | 193564 |
| IRS990/PYOtherRevenueAmt | 0 | 4500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31489 |
| IRS990/PYTotalExpensesAmt | 0 | 225053 |
| IRS990/PYTotalRevenueAmt | 0 | 235626 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171338 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129963 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 212888 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 289083 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association is exempt from Federal taxes under Section 501(c)(8) of the Internal Revenue Code. It is also exempt from all Pennsylvania corporate income taxes. Federal income tax returns for the years ended June 30, 2016, 2015, 2015 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Association. As of June 30, 2016, there were no income tax positions that created an income tax contingency. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Investment loss |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Investment loss |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 212888 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 289083 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 289083 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 212888 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy of 990 provided to all officers & trustees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's written conflict of interest policy states that an interested party is under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known, or reasonably should have been known. An interested party shall complete a questionnaire to fully and completely disclose the material facts about any actual or potentional conflict of interest. The discloseure statement shall be completed and updated annually, or at such time that an actual or potential conflict arieses. A policy subcommittee shall be appointed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Salaries are reviewed annually, and must be approved by a majority vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Salaries are reviewed annually, and must be approved by a majority vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Memorial 317. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Home Service 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Lodge 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Membership 349. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Ritualistic 15900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | State Assn 48. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Veterans 25920. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PA Elks Major Projects Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 256084084 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Operating Capital Major Projects |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 509(a)2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO Box 1255 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Somerset |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 155011255 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Shared equally |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Shared equally |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Pa Elks Major Projects Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | PA Elks Major Projects Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | o |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | p |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6911 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2442 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1029250 |
| IRS990/TotalAssetsEOYAmt | 0 | 1106707 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1029250 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1106707 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 106180 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212888 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65881 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67143 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65881 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67143 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 963369 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1039564 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 103417 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182903 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 289083 |
| IRS990/TotalVolunteersCnt | 0 | 3000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1029250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1106707 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 956458 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1037122 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 703 Georgian Pl |
| IRS990/USAddress/CityNm | 0 | Somerset |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 155011615 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | paelks.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID J EDWARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8144441954 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent and Protective Order of Elks |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 240835010 |
| ReturnHeader/Filer/PhoneNum | 0 | 8144441954 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 703 Georgian Pl |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Somerset |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 155011615 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E7B50DF1BB718583D3F6D4D476DFE92A7C3EBFB9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E7B50DF1BB718583D3F6D4D476DFE92A7C3EBFB9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.248.94.133 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:39:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ritchey Ritchey & Koontz |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 336 E Pitt Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bedford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15522 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8146239510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAD M KOONTZ |
| ReturnHeader/ReturnTs | 0 | 2017-10-19T11:40:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.