Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2016 • 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
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,380,344
Down $264,850 (-16%) from 2015
Net Assets
Down$1,025,799
Down $211,409 (-17%) from 2015
Liabilities
Down$354,545
Down $53,441 (-13%) from 2015
Revenue
Down$700,592
Down $161,355 (-19%) from 2015
Expenses
Down$810,763
Down $60,870 (-7.0%) from 2015
Net Income
Down-$110,171
Down $100,485 (-1037%) from 2015
Promote Fraternal Relaionships
Promote fraternal relationships
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,135,970 | $1,025,799 | ▼ $110,171 |
| Land, Buildings, and Equipment, Net | $711,686 | $645,337 | ▼ $66,349 |
| Cash and Non-Interest-Bearing Accounts | $559,032 | $400,003 | ▼ $159,029 |
| Savings and Temporary Cash Investments | $251,906 | $252,285 | ▲ $379 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $101,238 | - | - |
| Prepaid Expenses and Deferred Charges | $109,776 | $76,499 | ▼ $33,277 |
| Inventories for Sale or Use | $6,574 | - | - |
| Total Assets | $1,645,194 | $1,380,344 | ▼ $264,850 |
| Other Assets Total | $6,220 | $6,220 | → $0 |
| Liabilities | |||
| Deferred Revenue | $231,945 | $199,853 | ▼ $32,092 |
| Accounts Payable and Accrued Expenses | $151,417 | $119,345 | ▼ $32,072 |
| Other Liabilities | $21,057 | $35,347 | ▲ $14,290 |
| Unsecured Notes Loans Payable | $3,567 | - | - |
| Total Liabilities | $407,986 | $354,545 | ▼ $53,441 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,237,208 | $1,025,799 | ▼ $211,409 |
| Total Liabilities and Net Assets / Fund Balance | $1,645,194 | $1,380,344 | ▼ $264,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $208,336 | $1,322,007 | $1,530,343 |
| Buildings | $236,082 | $10,713 | $246,795 |
| Other Land Buildings | $140,591 | $64,639 | $205,230 |
| Leasehold Improvements | $25,328 | $106,242 | $131,570 |
| Land | $35,000 | - | $35,000 |
| Name | Title |
|---|---|
| Frank Lucente | Trustee |
| Jeff Bell | Trustee |
| Larry R Miller | Trustee |
| Mike Previc | Trustee |
| William Panasiti | Trustee |
| David Chesla | Exalted Rule |
| Tim Mcguire | Leading Knig |
| Cary Rafferty | Lecturing Kn |
| David Walder | Loyal Knight |
| James Parizek | Organist |
| James Caselanti | Secretary |
| John Krinock | Tiler |
| John Landin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $418,525 |
| Salaries, Compensation, and Employee Benefits | $392,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,760 | - | - | $314,760 |
| All Other Expenses | $77,859 | $1,971 | - | $79,830 |
| Occupancy | $67,865 | - | - | $67,865 |
| Depreciation Depletion | $60,482 | - | - | $60,482 |
| Payroll Taxes | $45,208 | - | - | $45,208 |
| Other Employee Benefits | $32,270 | - | - | $32,270 |
| Insurance | $29,924 | - | - | $29,924 |
| Other Expenses | $13,764 | - | - | $13,764 |
| Conferences and Meetings | $11,741 | - | - | $11,741 |
| Office Expenses | $5,403 | - | - | $5,403 |
| Fees for Services Accounting | $4,850 | - | - | $4,850 |
| Advertising | $476 | - | - | $476 |
| Total Functional Expenses | $808,792 | $1,971 | $0 | $810,763 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Parkinson Foundation Fund | $19,815 |
| Veterans Fund | $10,450 |
| Cerebral Palsey Funds | $2,678 |
| Legacy Fund | $1,874 |
| National Foundation | $365 |
| Provision-capital Improvement | $165 |
| Restricted Funds Sign Up | - |
| Restricted Golf/pavillion Deposits | - |
“Forms 990 and 990t are reviewed by the grand lodge”
“No documents available to the public”
“Book / tax depreciation difference 15,663 no book / tax differences -15,663 reduction in apppraisal surplus on lodge bldg demo -101,238 total -101,238”
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 | 151417 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119345 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE FRATERNAL RELATIONSHIPS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 476 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 476 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77859 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79830 |
| 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 | 559032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11741 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11741 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 102843 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -127148 |
| IRS990/CYOtherExpensesAmt | 0 | 418525 |
| IRS990/CYOtherRevenueAmt | 0 | 543702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 284038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 392238 |
| IRS990/CYTotalExpensesAmt | 0 | 810763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 700592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 231945 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 199853 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60482 |
| 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 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 117837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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 | DAVID CHESLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID WALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARY RAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES CASELANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LANDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN KRINOCK |
| 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/PersonNm | 11 | JEFF BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM PANASITI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ORGANIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -127527 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 950 |
| IRS990/GrossReceiptsAmt | 0 | 931912 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 175177 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 242249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 905 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29924 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6574 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 379 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 379 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1503601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 711686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 645337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2148938 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 128477 |
| 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 | 2389 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2389 |
| IRS990/MissionDesc | 0 | PROMOTE FRATERNAL RELATIONSHIPS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1237208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1025799 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -127527 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -127527 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35977 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 139406 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 103429 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107890 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 175177 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 67287 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -15049 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67865 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5403 |
| 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 | -101238 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32270 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32270 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF/KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GRAND LODGE PER CAPITA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21057 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35347 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REDUCTION-APPRAISAL SURPLUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GREEN FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FUND RAISING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101238 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70522 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 101238 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 70522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1915 |
| IRS990/OtherRevenueTotalAmt | 0 | 176064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314760 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45208 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 101238 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76499 |
| IRS990/PrincipalOfficerNm | 0 | DAVID CHESLA |
| 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 | 228778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DINING ROOM IS PROVIDED FOR LODGE MEMBERS AND BANQUETS. GOLF COURSE IS PROVIDED FOR LODGE MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 690955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 378 |
| IRS990/PYOtherExpensesAmt | 0 | 465549 |
| IRS990/PYOtherRevenueAmt | 0 | 608315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 253254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 406084 |
| IRS990/PYTotalExpensesAmt | 0 | 871633 |
| IRS990/PYTotalRevenueAmt | 0 | 861947 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110171 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 175177 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53055 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 53055 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1135970 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1025799 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251906 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 252285 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 236082 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10713 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 246795 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1322007 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1530343 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 106242 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 131570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 140591 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64639 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 205230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 165 |
| 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 | NATIONAL FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PROVISION-CAPITAL IMPROVEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | RESTRICTED FUNDS SIGN UP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | RESTRICTED GOLF/PAVILLION DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 645337 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35347 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORMS 990 AND 990T ARE REVIEWED BY THE GRAND LODGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 15,663 NO BOOK / TAX DIFFERENCES -15,663 REDUCTION IN APPPRAISAL SURPLUS ON LODGE BLDG DEMO -101,238 TOTAL -101,238 |
| 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 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 | 1645194 |
| IRS990/TotalAssetsEOYAmt | 0 | 1380344 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1645194 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1380344 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 808792 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 810763 |
| IRS990/TotalGrossUBIAmt | 0 | 170716 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 407986 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 354545 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 407986 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 354545 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1237208 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1025799 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 808792 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 284038 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 379 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529497 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 700592 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 170716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1645194 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1380344 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3567 |
| IRS990/USAddress/AddressLine1Txt | 0 | 425 GRETCHEN LANE |
| IRS990/USAddress/CityNm | 0 | LATROBE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15650 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 905 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.LATROBE-ELKS.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID CHESLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7245398511 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-28 |
| 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 | 2016-06-28 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.