Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2022 • EIN 34-0093745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,278,845
Down $42,920 (-3.2%) from 2021
Net Assets
Down$1,263,190
Down $6,936 (-0.5%) from 2021
Liabilities
Down$15,655
Down $35,984 (-70%) from 2021
Revenue
Up$519,374
Up $57,700 (+12%) from 2021
Expenses
Up$526,310
Up $170,979 (+48%) from 2021
Net Income
Down-$6,936
Down $113,279 (-107%) from 2021
To provide benefits to our membership and charitable benefits to our community.
To provide benefits to our members and charitable benefits to our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $661,723 | $655,597 | ▼ $6,126 |
| Land, Buildings, and Equipment, Net | $647,602 | $610,445 | ▼ $37,157 |
| Savings and Temporary Cash Investments | $7,440 | $7,803 | ▲ $363 |
| Inventories for Sale or Use | $5,000 | $5,000 | → $0 |
| Total Assets | $1,321,765 | $1,278,845 | ▼ $42,920 |
| Liabilities | |||
| Other Liabilities | $51,639 | $14,855 | ▼ $36,784 |
| Deferred Revenue | $0 | $800 | ▲ $800 |
| Total Liabilities | $51,639 | $15,655 | ▼ $35,984 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,262,686 | $1,255,387 | ▼ $7,299 |
| Net Assets With Donor Restrictions | $7,440 | $7,803 | ▲ $363 |
| Total Net Assets Fund Balance | $1,270,126 | $1,263,190 | ▼ $6,936 |
| Total Liabilities and Net Assets / Fund Balance | $1,321,765 | $1,278,845 | ▼ $42,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $381,033 | $278,400 | $659,433 |
| Equipment | $129,127 | $263,593 | $392,720 |
| Land | $100,285 | - | $100,285 |
| Other Land Buildings | $0 | $15,544 | $15,544 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Shroyer | Inner Guard | - | $7,851 | $7,851 |
| Barbara Campbell | Secretary | PT | $6,500 | $6,500 |
| Michelle Mizer | Treasurer | PT | $2,408 | $2,408 |
| Name | Title |
|---|---|
| Anton Manini | Trustee |
| Dan Hostetler | Trustee |
| Jeremiah Johnson | Trustee |
| Jim Goodall | Trustee |
| Roni Leeper Jr | Trustee |
| Helen Shroyer | Chaplain |
| Michele Szabo | Exalted Ruler |
| Tom Reed | Leading Knight |
| Jay Szabo | Lecturing Knight |
| Dave Haverfield | Loyal Knight |
| Mark Abel | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $230,894 |
| Salaries, Compensation, and Employee Benefits | $189,978 |
| Grants and Similar Amounts Paid | $105,438 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,021 | - | - | $154,021 |
| Grants to Domestic Orgs | $105,438 | - | - | $105,438 |
| Occupancy | $53,507 | - | - | $53,507 |
| Depreciation Depletion | $37,157 | - | - | $37,157 |
| Office Expenses | $32,181 | - | - | $32,181 |
| Payroll Taxes | $19,198 | - | - | $19,198 |
| Current Officers, Directors, Trustees, and Key Employees | $16,759 | - | - | $16,759 |
| All Other Expenses | $13,400 | - | - | $13,400 |
| Fees for Services Accounting | $12,890 | - | - | $12,890 |
| Other Expenses | $7,816 | - | - | $7,816 |
| Insurance | $6,732 | - | - | $6,732 |
| Conferences and Meetings | $2,799 | - | - | $2,799 |
| Advertising | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $526,310 | $0 | $0 | $526,310 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Phila Elks Scholarship | New Philadelphia, OH | 501(c)3 | Scholarships | $21,600 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $629,174 |
| Gaming Direct Expenses | $428,106 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wages Payable | $11,827 |
| Tax Payable | $3,028 |
“There is only one class of member. All members hold the right to vote at the member meetings. Each member is entitled to one vote. New members are voted on at member meetings.”
“Members nominate individuals as new member candidates. Candidates are reviewed and submitted to the membership for a vote to elect new members.”
“The membership elects a board of trustees and officers for the purpose of making the day to day decisions of the organization. The board of trustees meet monthly. Each board member is entitled to one vote.”
“The completed form 990 is delivered to all members of the governing body one week prior to the organizations filing. The treasuer reviews the document with the governing body and answers any questions. This is completed prior to the filing of the form 990 with the irs.”
“The statutes of the national organization state that no member of the board of trustees shall have an interest directly or indirectly in any purchase. It is further stated that no lodge officer shall simultaneiously occupy another position in the lodge, whether as a paid employee or otherwise, when the relationship between the lodge office held and the other position occupied is such as to give rise to an apparent, potential, or actual conflict of interest.”
“Governing documents and records of the organization are available to the public upon written request to the governing body.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BENEFITS TO OUR MEMBERS AND CHARITABLE BENEFITS TO OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1500 |
| IRS990/AllOtherContributionsAmt | 0 | 17443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE MIZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304479157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1180 UNION AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44663 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 661723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 655597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16759 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16759 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2799 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2799 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 272514 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72903 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105438 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1326 |
| IRS990/CYOtherExpensesAmt | 0 | 230894 |
| IRS990/CYOtherRevenueAmt | 0 | 445145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189978 |
| IRS990/CYTotalExpensesAmt | 0 | 526310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 519374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37157 |
| IRS990/Desc | 0 | THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS, THEIR FAMILIES, AND THE COMMUNITY AT LARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7440 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7803 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 526310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12890 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| 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/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/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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMIAH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM GOODALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN HOSTETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONI LEEPER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTON MANINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELE SZABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE HAVERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY SZABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE MIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HELEN SHROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE SHROYER |
| 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 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 7851 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INNER GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 428106 |
| IRS990/GamingGrossIncomeAmt | 0 | 629174 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 105438 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 105438 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1219994 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 510616 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6732 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1326 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 557537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 647602 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 610445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1167982 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 55460 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE BENEFITS TO OUR MEMBERSHIP AND CHARITABLE BENEFITS TO OUR COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1270126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1263190 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201068 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 201068 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238102 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 238102 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1262686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1255387 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53507 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32181 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES - GRILL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8012 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7816 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51639 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14855 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5975 |
| IRS990/OtherRevenueTotalAmt | 0 | 5975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154021 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19198 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE MIZER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21341 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50083 |
| IRS990/PYInvestmentIncomeAmt | 0 | 899 |
| IRS990/PYOtherExpensesAmt | 0 | 208594 |
| IRS990/PYOtherRevenueAmt | 0 | 439434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96654 |
| IRS990/PYTotalExpensesAmt | 0 | 355331 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 461674 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6936 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7440 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7803 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 381033 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 278400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 659433 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 129127 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 263593 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 392720 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100285 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 610445 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14855 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 358999 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 358999 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 428106 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 629174 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 629174 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 201068 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 69107 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 69107 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | S MENEPACE C BEANS S SEABROOK |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | HANDLERS OF CASH - MAKE DEPOSITS AND WRITE CHECKS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DAN HOSTETLER |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1180 UNION AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | NEW PHILADELPHIA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 44663 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 21600 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NEW PHILA ELKS SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 271359559 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1180 UNION AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 44663 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS ONLY ONE CLASS OF MEMBER. ALL MEMBERS HOLD THE RIGHT TO VOTE AT THE MEMBER MEETINGS. EACH MEMBER IS ENTITLED TO ONE VOTE. NEW MEMBERS ARE VOTED ON AT MEMBER MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS NOMINATE INDIVIDUALS AS NEW MEMBER CANDIDATES. CANDIDATES ARE REVIEWED AND SUBMITTED TO THE MEMBERSHIP FOR A VOTE TO ELECT NEW MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP ELECTS A BOARD OF TRUSTEES AND OFFICERS FOR THE PURPOSE OF MAKING THE DAY TO DAY DECISIONS OF THE ORGANIZATION. THE BOARD OF TRUSTEES MEET MONTHLY. EACH BOARD MEMBER IS ENTITLED TO ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPLETED FORM 990 IS DELIVERED TO ALL MEMBERS OF THE GOVERNING BODY ONE WEEK PRIOR TO THE ORGANIZATIONS FILING. THE TREASUER REVIEWS THE DOCUMENT WITH THE GOVERNING BODY AND ANSWERS ANY QUESTIONS. THIS IS COMPLETED PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE STATUTES OF THE NATIONAL ORGANIZATION STATE THAT NO MEMBER OF THE BOARD OF TRUSTEES SHALL HAVE AN INTEREST DIRECTLY OR INDIRECTLY IN ANY PURCHASE. IT IS FURTHER STATED THAT NO LODGE OFFICER SHALL SIMULTANEIOUSLY OCCUPY ANOTHER POSITION IN THE LODGE, WHETHER AS A PAID EMPLOYEE OR OTHERWISE, WHEN THE RELATIONSHIP BETWEEN THE LODGE OFFICE HELD AND THE OTHER POSITION OCCUPIED IS SUCH AS TO GIVE RISE TO AN APPARENT, POTENTIAL, OR ACTUAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND RECORDS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1321765 |
| IRS990/TotalAssetsEOYAmt | 0 | 1278845 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1321765 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1278845 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 72903 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 526310 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 526310 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51639 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15655 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51639 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15655 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1270126 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1263190 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 526310 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16759 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 446471 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.