Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2023 • EIN 36-0793016
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$430,618
Down $23,596 (-5.2%) from 2022
Net Assets
Down$417,816
Down $29,746 (-6.6%) from 2022
Liabilities
Up$12,802
Up $6,150 (+92%) from 2022
Revenue
Down$113,586
Down $19,173 (-14%) from 2022
Expenses
Up$143,332
Up $15,090 (+12%) from 2022
Net Income
Down-$29,746
Down $34,263 (-759%) from 2022
Raise funds and distribute to charitable organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $314,791 | $309,039 | ▼ $5,752 |
| Cash and Non-Interest-Bearing Accounts | $62,232 | $58,561 | ▼ $3,671 |
| Savings and Temporary Cash Investments | $71,066 | $56,516 | ▼ $14,550 |
| Inventories for Sale or Use | $7,498 | $7,875 | ▲ $377 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Accounts Receivable | $-1,000 | $0 | ▲ $1,000 |
| Prepaid Expenses and Deferred Charges | $-373 | $-1,373 | ▼ $1,000 |
| Total Assets | $454,214 | $430,618 | ▼ $23,596 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,352 | $10,302 | ▲ $6,950 |
| Other Liabilities | $3,300 | $2,500 | ▼ $800 |
| Total Liabilities | $6,652 | $12,802 | ▲ $6,150 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $391,215 | $373,828 | ▼ $17,387 |
| Net Assets With Donor Restrictions | $56,347 | $43,988 | ▼ $12,359 |
| Total Net Assets Fund Balance | $447,562 | $417,816 | ▼ $29,746 |
| Total Liabilities and Net Assets / Fund Balance | $454,214 | $430,618 | ▼ $23,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $102,350 | $619,171 | $721,521 |
| Land | $191,100 | - | $191,100 |
| Leasehold Improvements | $8,406 | $176,915 | $185,321 |
| Equipment | $6,637 | $105,249 | $111,886 |
| Other Land Buildings | $546 | $48,934 | $49,480 |
| Name | Title |
|---|---|
| Debra Bruno-nevins | President |
| Karen Johnson | Trustee |
| Penny Burns | Trustee |
| Mark Bump | Secretary |
| Barbara Schoppe | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $107,255 |
| Salaries, Compensation, and Employee Benefits | $28,244 |
| Grants and Similar Amounts Paid | $7,833 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $25,445 | - | $25,445 |
| Other Salaries and Wages | - | $20,119 | - | $20,119 |
| All Other Expenses | $2,419 | $16,573 | - | $18,992 |
| Grants to Domestic Orgs | $7,833 | - | - | $7,833 |
| Conferences and Meetings | $7,506 | - | - | $7,506 |
| Other Expenses | $10,095 | $6,380 | - | $6,380 |
| Depreciation Depletion | $172 | $5,580 | - | $5,752 |
| Current Officers, Directors, Trustees, and Key Employees | - | $5,400 | - | $5,400 |
| Insurance | - | $5,000 | - | $5,000 |
| Office Expenses | - | - | - | $4,086 |
| Fees for Services Accounting | - | $2,844 | - | $2,844 |
| Payroll Taxes | - | $2,725 | - | $2,725 |
| Total Functional Expenses | $28,025 | $111,221 | $0 | $143,332 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $35,587 |
| Fundraising Direct Expenses | $28,246 |
| Fundraising Gross Income | $19,398 |
| Gaming Direct Expenses | $14,411 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $19,398 | $19,398 | $28,246 | $-8,848 |
| Total Events | $19,398 | $19,398 | $28,246 | $-8,848 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Hall Rental Deposits | $2,500 |
“The review process involves first reviewing the independently prepared financial statements with the organization's consolidated financial statements with budget data. The form 990 tax return is then reviewed in comparison with the first two financial reports.”
“Business and personal relationships are disclosed for each of the officers and their possible business involvement. This is performed on the honor system.”
“Disclosure is made available up request from the organization's secretary.”
“OTHER PROGRAM SERVICES 4: Miscellaneous donations are made to national and local charitable organizations and youth groups. OTHER PROGRAM SERVICES 5: Utility expense for a television dish to provide special programs for the membership. OTHER PROGRAM SERVICES 6: Travel expenses for senior officers to attend Elk National Meetings. OTHER PROGRAM SERVICES 7: Printing and publication expense to inform membership of charitable functions and events in the lodge #296. OTHER PROGRAM SERVICES 8: Cost of entertainment for various childrens activity held through out the fiscal year. OTHER PROGRAM SERVICES 9: Depreciation expense relating to certain buildings and equipment used for program activities.”
“Badges, Pins & Key Cards: Column (A) - Total = $383; Column (B) - Program Services = $383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Equipment Rental: Column (A) - Total = $4659; Column (B) - Program Services = $0; Column (C) - Management & General = $4659; Column (D) - Fundraising = $0”
“Illinois Income Tax: Column (A) - Total = $4493; Column (B) - Program Services = $0; Column (C) - Management & General = $4493; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $2036; Column (B) - Program Services = $2036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Repairs & Maintenance - Club: Column (A) - Total = $149; Column (B) - Program Services = $0; Column (C) - Management & General = $149; Column (D) - Fundraising = $0”
“Repairs & Maintenance - Lodge: Column (A) - Total = $3819; Column (B) - Program Services = $0; Column (C) - Management & General = $3819; Column (D) - Fundraising = $0”
“Small Equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $3453; Column (B) - Program Services = $0; Column (C) - Management & General = $3453; Column (D) - Fundraising = $0”
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 | 3352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10302 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -1000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RAISE FUNDS AND DISTRIBUTE TO CHARITABLE ORGANIZATIONS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 4231 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2419 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18992 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Barbara Schoppe |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8157443355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 SE FRONTAGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOLIET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60431 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5400 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7506 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7506 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 54707 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7833 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2146 |
| IRS990/CYOtherExpensesAmt | 0 | 107255 |
| IRS990/CYOtherRevenueAmt | 0 | 86868 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28244 |
| IRS990/CYTotalExpensesAmt | 0 | 143332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 113586 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5580 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5752 |
| IRS990/Desc | 0 | Veteran's Home in Manteno, IL. Through out the year the BPOE #296 makes visitations to the disabled veterans living at the Veteran's home providing financial assistance to help the residence. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56347 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43988 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2844 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2844 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | PENNY BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA BRUNO-NEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA SCHOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN JOHNSON |
| 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/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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28246 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19398 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 14411 |
| IRS990/GamingGrossIncomeAmt | 0 | 35587 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7833 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7833 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 235224 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 95296 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 31984 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7498 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7875 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -2146 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 950269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 314791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 309039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1259308 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24274 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 24633 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | RAISE FUNDS AND DISTRIBUTE TO CHARITABLE ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 447562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 417816 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8848 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8848 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 21176 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 21176 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -22723 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -22723 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71022 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 71022 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 47299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 391215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 373828 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25445 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4086 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BPOE 296 Property R E Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Fees - Club/Escrow |
| IRS990/OtherExpensesGrp/Desc | 2 | Federal Income Tax |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues - Per Capita |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6380 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Hall Rental Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25059 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1182 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25059 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1182 |
| IRS990/OtherRevenueTotalAmt | 0 | 26241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20119 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20119 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2725 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -373 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -1373 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Multiples of individuals and families are provided with financial assistance for the purchase of food and clothing. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Childrens Care Corp assists orphan children. The BPOE #296 provides financial assistance to help the children. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32600 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5883 |
| IRS990/PYInvestmentIncomeAmt | 0 | -331 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 95714 |
| IRS990/PYOtherRevenueAmt | 0 | 100490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26645 |
| IRS990/PYTotalExpensesAmt | 0 | 128242 |
| IRS990/PYTotalRevenueAmt | 0 | 132759 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29746 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 71022 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71066 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56516 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 102350 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 619171 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 721521 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6637 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111886 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 191100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 191100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8406 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 176915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 185321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Hall Rental Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 309039 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2500 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28246 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 14411 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 35587 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 35587 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 21176 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 14411 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 14411 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MARK BUMP |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 250 SE Frontage Rd |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Joliet |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 60431 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Miscellaneous donations are made to national and local charitable organizations and youth groups. OTHER PROGRAM SERVICES 5: Utility expense for a television dish to provide special programs for the membership. OTHER PROGRAM SERVICES 6: Travel expenses for senior officers to attend Elk National Meetings. OTHER PROGRAM SERVICES 7: Printing and publication expense to inform membership of charitable functions and events in the lodge #296. OTHER PROGRAM SERVICES 8: Cost of entertainment for various childrens activity held through out the fiscal year. OTHER PROGRAM SERVICES 9: Depreciation expense relating to certain buildings and equipment used for program activities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The review process involves first reviewing the independently prepared financial statements with the organization's consolidated financial statements with budget data. The form 990 tax return is then reviewed in comparison with the first two financial reports. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Business and personal relationships are disclosed for each of the officers and their possible business involvement. This is performed on the honor system. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Disclosure is made available up request from the organization's secretary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Badges, Pins & Key Cards: Column (A) - Total = $383; Column (B) - Program Services = $383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Equipment Rental: Column (A) - Total = $4659; Column (B) - Program Services = $0; Column (C) - Management & General = $4659; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Illinois Income Tax: Column (A) - Total = $4493; Column (B) - Program Services = $0; Column (C) - Management & General = $4493; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Printing and Publications: Column (A) - Total = $2036; Column (B) - Program Services = $2036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs & Maintenance - Club: Column (A) - Total = $149; Column (B) - Program Services = $0; Column (C) - Management & General = $149; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs & Maintenance - Lodge: Column (A) - Total = $3819; Column (B) - Program Services = $0; Column (C) - Management & General = $3819; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Small Equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone: Column (A) - Total = $3453; Column (B) - Program Services = $0; Column (C) - Management & General = $3453; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 454214 |
| IRS990/TotalAssetsEOYAmt | 0 | 430618 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 454214 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 430618 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28864 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111221 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28025 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 143332 |
| IRS990/TotalGrossUBIAmt | 0 | 48299 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6652 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12802 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6652 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12802 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 447562 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 417816 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37432 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1009 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 113586 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 48299 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.