Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2015 • EIN 25-0351250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,645,194
Down $30,059 (-1.8%) from 2014
Net Assets
Down$1,237,208
Down $9,684 (-0.8%) from 2014
Liabilities
Down$407,986
Down $20,375 (-4.8%) from 2014
Revenue
Down$861,947
Down $203,991 (-19%) from 2014
Expenses
Down$871,633
Down $18,829 (-2.1%) from 2014
Net Income
Down-$9,686
Down $185,162 (-106%) from 2014
Promote Fraternal Relaionships
Promote fraternal relationships
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,145,654 | $1,135,970 | ▼ $9,684 |
| Land, Buildings, and Equipment, Net | $651,396 | $711,686 | ▲ $60,290 |
| Cash and Non-Interest-Bearing Accounts | $647,806 | $559,032 | ▼ $88,774 |
| Savings and Temporary Cash Investments | $251,529 | $251,906 | ▲ $377 |
| Prepaid Expenses and Deferred Charges | $108,922 | $109,776 | ▲ $854 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $101,238 | $101,238 | → $0 |
| Inventories for Sale or Use | $9,380 | $6,574 | ▼ $2,806 |
| Total Assets | $1,675,253 | $1,645,194 | ▼ $30,059 |
| Other Assets Total | $6,220 | $6,220 | → $0 |
| Liabilities | |||
| Deferred Revenue | $220,490 | $231,945 | ▲ $11,455 |
| Accounts Payable and Accrued Expenses | $187,271 | $151,417 | ▼ $35,854 |
| Other Liabilities | $13,467 | $21,057 | ▲ $7,590 |
| Unsecured Notes Loans Payable | $7,133 | $3,567 | ▼ $3,566 |
| Total Liabilities | $428,361 | $407,986 | ▼ $20,375 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,246,892 | $1,237,208 | ▼ $9,684 |
| Total Liabilities and Net Assets / Fund Balance | $1,675,253 | $1,645,194 | ▼ $30,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $267,592 | $1,422,048 | $1,689,640 |
| Buildings | $236,274 | $679,922 | $916,196 |
| Other Land Buildings | $144,292 | $60,938 | $205,230 |
| Leasehold Improvements | $28,528 | $106,542 | $135,070 |
| Land | $35,000 | - | $35,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Michelle L Fritz | Secretary | $4,093 | $4,093 |
| Name | Title |
|---|---|
| Frank Lucente | Trustee |
| Larry R Miller | Trustee |
| Mike Previc | Trustee |
| Warren Moximchalk | Chaplin |
| Dale Mcdowell | Exalted Rule |
| Tim Mcguire | Leading Knig |
| Robert Schifano | Lecturing Kn |
| Fred Hixson | Loyal Knight |
| James Parizek | Organist |
| John Krinock | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $465,549 |
| Salaries, Compensation, and Employee Benefits | $406,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,098 | - | - | $331,098 |
| All Other Expenses | $98,842 | $2,162 | - | $101,004 |
| Occupancy | $80,172 | - | - | $80,172 |
| Depreciation Depletion | $67,482 | - | - | $67,482 |
| Payroll Taxes | $47,133 | - | - | $47,133 |
| Insurance | $28,168 | - | - | $28,168 |
| Other Employee Benefits | $27,853 | - | - | $27,853 |
| Other Expenses | $21,653 | - | - | $21,653 |
| Conferences and Meetings | $11,913 | - | - | $11,913 |
| Office Expenses | $5,222 | - | - | $5,222 |
| Fees for Services Accounting | $4,885 | - | - | $4,885 |
| Advertising | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $869,471 | $2,162 | $0 | $871,633 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Parkinson Foundation Fund | $9,317 |
| Veterans Fund | $7,562 |
| Cerebral Palsey Funds | $1,640 |
| Legacy Fund | $1,494 |
| Restricted Golf/pavillion Deposits | $600 |
| National Foundation | $415 |
| Restricted Funds Sign Up | $29 |
“No review was or will be conducted.”
“No documents available to the public”
“Golf/kitchen supplies 20,343 0 0 grand lodge per capita 14,192 0 0 repairs & maintenance 11,963 0 0 miscellaneous-spc evn 8,548 0 0 supplies 6,453 0 0 insurance 6,166 0 0 credit card fees 4,482 0 0 state lodge per capita 2,661 0 0 printing & copy 2,618 0 0 employee meals & activiti 2,225 0 0 laundry 1,810 0 0 lodge supplies 1,592 0 0 credit card fees 1,549 0 0 contributions 1,540 0 0 postage 1,485 0 0 kitchen supplies 1,459 0 0 licenses 1,386 0 0 lodge activities 1,331 0 0 supplies 1,280 0 0 miscellaneous expense 1,153 0 0 telephone 0 1,126 0 uniforms 0 1,036 0 travel & mileage 1,008 0 0 repairs & maintenance 958 0 0 travel 621 0 0 bank fees 433 0 0 employee meals & activiti 346 0 0 telephone 314 0 0 travel/mileage 266 0 0 laundry 202 0 0 uniforms 200 0 0 small games of chance exp 87 0 0 licenses 83 0 0 miscellaneous-other 42 0 0 temporary help 42 0 0 over/short 15 0 0 temporary help 7 0 0 lodge activities 5 0 0 bank fees 4 0 0 over/short -27 0 0”
“Book / tax depreciation difference 2”
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 | 187271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 151417 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE FRATERNAL RELATIONSHIPS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98842 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101004 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LATROBE LODGE BPO ELKS 907 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | LATROBE LODGE BPO ELKS 907 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7245398511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 ELKS CLUB ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 115 ELKS CLUB ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LATROBE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15650 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 647806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 559032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11913 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11913 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 111685 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 378 |
| IRS990/CYOtherExpensesAmt | 0 | 465549 |
| IRS990/CYOtherRevenueAmt | 0 | 608315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 406084 |
| IRS990/CYTotalExpensesAmt | 0 | 871633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 861947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 220490 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 231945 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67482 |
| IRS990/Desc | 0 | LODGE ACTIVITIES INCLUDE SEMI-MONTHLY MEETINGS, NEWSLETTERS, AND FRATERNAL RELATIONSHIPS WITH OTHER ELKS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 118902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4885 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/PersonNm | 0 | MICHELLE L FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT SCHIFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED HIXSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN KRINOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WARREN MOXIMCHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES PARIZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK LUCENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY R MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE PREVIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4093 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ORGANIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 973632 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 172526 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 273296 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 888 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28168 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9380 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6574 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 378 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2269450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 651396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 711686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2981136 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 595 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 595 |
| IRS990/MissionDesc | 0 | PROMOTE FRATERNAL RELATIONSHIPS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1246892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1237208 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52899 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 161611 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 108712 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103894 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 172526 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 68632 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -28424 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80172 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6220 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6220 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27853 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27853 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30173 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21653 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13467 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21057 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GREEN FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUND RAISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78328 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2155 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78328 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1127 |
| IRS990/OtherRevenueTotalAmt | 0 | 82205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331098 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47133 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 101238 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 101238 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108922 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 109776 |
| IRS990/PrincipalOfficerNm | 0 | DALE MCDOWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER GOLF DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LODGE MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP AFFILIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 204569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1025 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DINING ROOM IS PROVIDED FOR LODGE MEMBERS AND BANQUETS. GOLF COURSE IS PROVIDED FOR LODGE MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 750569 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1480 |
| IRS990/PYOtherExpensesAmt | 0 | 495607 |
| IRS990/PYOtherRevenueAmt | 0 | 800432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 266986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 394855 |
| IRS990/PYTotalExpensesAmt | 0 | 890462 |
| IRS990/PYTotalRevenueAmt | 0 | 1065938 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9686 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 172526 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191973 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 191973 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1145654 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1135970 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251529 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 251906 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 236274 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 679922 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 916196 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 267592 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1422048 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1689640 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28528 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 106542 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 135070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 144292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60938 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 205230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 29 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PARKINSON FOUNDATION FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VETERANS FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CEREBRAL PALSEY FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEGACY FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | RESTRICTED GOLF/PAVILLION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | NATIONAL FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | RESTRICTED FUNDS SIGN UP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 711686 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21057 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOLF/KITCHEN SUPPLIES 20,343 0 0 GRAND LODGE PER CAPITA 14,192 0 0 REPAIRS & MAINTENANCE 11,963 0 0 MISCELLANEOUS-SPC EVN 8,548 0 0 SUPPLIES 6,453 0 0 INSURANCE 6,166 0 0 CREDIT CARD FEES 4,482 0 0 STATE LODGE PER CAPITA 2,661 0 0 PRINTING & COPY 2,618 0 0 EMPLOYEE MEALS & ACTIVITI 2,225 0 0 LAUNDRY 1,810 0 0 LODGE SUPPLIES 1,592 0 0 CREDIT CARD FEES 1,549 0 0 CONTRIBUTIONS 1,540 0 0 POSTAGE 1,485 0 0 KITCHEN SUPPLIES 1,459 0 0 LICENSES 1,386 0 0 LODGE ACTIVITIES 1,331 0 0 SUPPLIES 1,280 0 0 MISCELLANEOUS EXPENSE 1,153 0 0 TELEPHONE 0 1,126 0 UNIFORMS 0 1,036 0 TRAVEL & MILEAGE 1,008 0 0 REPAIRS & MAINTENANCE 958 0 0 TRAVEL 621 0 0 BANK FEES 433 0 0 EMPLOYEE MEALS & ACTIVITI 346 0 0 TELEPHONE 314 0 0 TRAVEL/MILEAGE 266 0 0 LAUNDRY 202 0 0 UNIFORMS 200 0 0 SMALL GAMES OF CHANCE EXP 87 0 0 LICENSES 83 0 0 MISCELLANEOUS-OTHER 42 0 0 TEMPORARY HELP 42 0 0 OVER/SHORT 15 0 0 TEMPORARY HELP 7 0 0 LODGE ACTIVITIES 5 0 0 BANK FEES 4 0 0 OVER/SHORT -27 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1675253 |
| IRS990/TotalAssetsEOYAmt | 0 | 1645194 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1675253 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1645194 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2162 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 869471 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 871633 |
| IRS990/TotalGrossUBIAmt | 0 | 177344 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 428361 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 407986 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 428361 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 407986 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1246892 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1237208 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 869471 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 253254 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4093 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 378 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 684225 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 861947 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 177344 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1675253 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1645194 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 7133 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3567 |
| IRS990/USAddress/AddressLine1Txt | 0 | 311 MCDOWELL ROAD |
| IRS990/USAddress/CityNm | 0 | DERRY |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15627 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 888 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.LATROBE-ELKS.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE MCDOWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7245398511 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LATROBE LODGE 907 BPO ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LATR |
| ReturnHeader/Filer/EIN | 0 | 250351250 |
| ReturnHeader/Filer/PhoneNum | 0 | 7245398511 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 115 ELKS CLUB ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LATROBE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15650 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820568585 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENNINGER ACCOUNTING SERVICES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 126 MATHEWS ST STE 2400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 156017912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7248322244 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANITA C SCAFFARDI |
| ReturnHeader/ReturnTs | 0 | 2015-06-19T12:37:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-03-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.