Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
990 • Fiscal year 2017 • EIN 31-0214030
Scores are not available for this record yet.
Assets
Up$419,718
Up $42 (+0.0%) from 2016
Net Assets
Up$391,237
Up $6,957 (+1.8%) from 2016
Liabilities
Down$28,481
Down $6,915 (-20%) from 2016
Revenue
Up$74,596
Up $5,680 (+8.2%) from 2016
Expenses
Up$68,011
Up $16,702 (+33%) from 2016
Net Income
Down$6,585
Down $11,022 (-63%) from 2016
To provide charitable services to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $397,399 | $388,914 | ▼ $8,485 |
| Cash and Non-Interest-Bearing Accounts | $20,566 | $29,072 | ▲ $8,506 |
| Inventories for Sale or Use | $1,711 | $1,732 | ▲ $21 |
| Total Assets | $419,676 | $419,718 | ▲ $42 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $34,911 | $28,137 | ▼ $6,774 |
| Accounts Payable and Accrued Expenses | $485 | $344 | ▼ $141 |
| Total Liabilities | $35,396 | $28,481 | ▼ $6,915 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $377,806 | $384,612 | ▲ $6,806 |
| Temporarily Rstr Net Assets | $6,474 | $6,625 | ▲ $151 |
| Total Net Assets Fund Balance | $384,280 | $391,237 | ▲ $6,957 |
| Total Liabilities and Net Assets / Fund Balance | $419,676 | $419,718 | ▲ $42 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $190,814 | $114,394 | $305,208 |
| Land | $198,100 | - | $198,100 |
| Name | Title |
|---|---|
| Steven Klaserner | Chairman Tru |
| Rob Hughes | Trustee |
| Todd Hammersmith | Trustee |
| Jacqueline a Klaserner | Chaplin |
| William Jones | Esquire |
| Niko Ferrarelli | Est. Leading |
| Justin Watson | Est. Loyal K |
| Harry Reif | Est.lecturin |
| Frank Ferrarelli | Exalted Rule |
| Shirley Paolello | Inner Guard |
| Lisa Florian | Secretary |
| Rodney Bryson | Tiler |
| Jennifer a Klaserner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $68,011 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $21,719 |
| All Other Expenses | - | - | - | $7,626 |
| Depreciation Depletion | - | - | - | $7,274 |
| Office Expenses | - | - | - | $2,973 |
| Insurance | - | - | - | $2,225 |
| Other Expenses | - | - | - | $1,996 |
| Advertising | - | - | - | $1,410 |
| Fees for Services Accounting | - | - | - | $400 |
| Total Functional Expenses | $0 | $0 | $0 | $68,011 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $61,950 |
| Gaming Direct Expenses | $49,217 |
| Fundraising Gross Income | $1,858 |
| Fundraising Direct Expenses | $392 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“License 1,273 0 0 subcontractor 1,230 0 0 supplies 1,004 0 0 property tax 970 0 0 payroll taxes 824 0 0 janitorial expense 499 0 0 outside labor 460 0 0 cleaning supplies 358 0 0 laundry 254 0 0 license 247 0 0 supplies 182 0 0 penalty 134 0 0 payroll taxes 111 0 0 laundry 41 0 0 bank service charge 39 0 0 total 7,626 0 0”
“Increas in unrestricted fund 151”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 344 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHARITABLE SERVICES TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1410 |
| IRS990/AllOtherContributionsAmt | 0 | 515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7626 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA FLORIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5136624040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3621 GLENMORE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 3621 GLENMORE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 25975 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 68011 |
| IRS990/CYOtherRevenueAmt | 0 | 68102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 68011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 74596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7274 |
| IRS990/Desc | 0 | TO PROVIDE CHARITABLE SERVICES TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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 | LISA FLORIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER A KLASERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK FERRARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIKO FERRARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRY REIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACQUELINE A KLASERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHIRLEY PAOLELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RODNEY BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN KLASERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD HAMMERSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB HUGHES |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EST. LEADING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EST. LOYAL K |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EST.LECTURIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 392 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1858 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 49217 |
| IRS990/GamingGrossIncomeAmt | 0 | 61950 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 156365 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13540 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 72405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2225 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1711 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1732 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 397399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 388914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 503308 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6185 |
| 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/MissionDesc | 0 | TO PROVIDE CHARITABLE SERVICES TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 384280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 391237 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1466 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1466 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 12733 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12733 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 11739 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46430 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 34691 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7355 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7355 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2973 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 151 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1996 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX DISCOUNT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23 |
| IRS990/OtherRevenueTotalAmt | 0 | 118 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FRANK FERRARELLI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 221 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER SHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WEST FEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OHIO RAFFLE TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CALENDAR SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 258 |
| IRS990/PYOtherExpensesAmt | 0 | 51309 |
| IRS990/PYOtherRevenueAmt | 0 | 63382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17607 |
| IRS990/PYTotalExpensesAmt | 0 | 51309 |
| IRS990/PYTotalRevenueAmt | 0 | 68916 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6585 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7355 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 198100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 198100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 190814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 114394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 305208 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 388914 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 49217 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 61950 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 61950 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 12733 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 49217 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 49217 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LISA FLORIAN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 3621 GLENMORE AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt | 0 | 3621 GLENMORE AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CINCINNATI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 45211 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| 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 | LICENSE 1,273 0 0 SUBCONTRACTOR 1,230 0 0 SUPPLIES 1,004 0 0 PROPERTY TAX 970 0 0 PAYROLL TAXES 824 0 0 JANITORIAL EXPENSE 499 0 0 OUTSIDE LABOR 460 0 0 CLEANING SUPPLIES 358 0 0 LAUNDRY 254 0 0 LICENSE 247 0 0 SUPPLIES 182 0 0 PENALTY 134 0 0 PAYROLL TAXES 111 0 0 LAUNDRY 41 0 0 BANK SERVICE CHARGE 39 0 0 TOTAL 7,626 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCREAS IN UNRESTRICTED FUND 151 |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6474 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6625 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 419676 |
| IRS990/TotalAssetsEOYAmt | 0 | 419718 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 419676 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 419718 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 515 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 68011 |
| IRS990/TotalGrossUBIAmt | 0 | 42046 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35396 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28481 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35396 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28481 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 384280 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 391237 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5979 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27438 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4597 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 74596 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 42046 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 419676 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 419718 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 377806 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 384612 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 34911 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 28137 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3621 GLENMORE AVENUE |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK FERRARELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5136624040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THE ELKS LODGE 5 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 310214030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3621 GLENMORE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45211 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9CE5B1FDE8376FFA39F98B530D5EC117134B39AC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F218A0490614B410386B03D0F3DF59F2161F900 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311551547 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDREW J BUCHER & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3663 EBENEZER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45248 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5133473600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW J BUCHER |
| ReturnHeader/ReturnTs | 0 | 2017-07-13T11:02:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.