Civic Intelligence

Benevolent & Protective Order of Elks 296 Joliet

990 • Fiscal year 2023 • EIN 36-0793016

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 28, 2023

250 SE Frontage RoadJoliet, IL 60431

(815) 744-3355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-5.2%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $328,586Liabilities 2013: $22,779Net Assets 2013: $305,8072013Assets 2014: $294,354Liabilities 2014: $38,329Net Assets 2014: $256,0252014Assets 2015: $242,633Liabilities 2015: $35,305Net Assets 2015: $207,3282015Assets 2016: $251,124Liabilities 2016: $30,100Net Assets 2016: $221,0242016Assets 2017: $270,067Liabilities 2017: $23,858Net Assets 2017: $246,2092017Assets 2018: $273,613Liabilities 2018: $38,107Net Assets 2018: $235,5062018Assets 2019: $244,524Liabilities 2019: $23,391Net Assets 2019: $221,1332019Assets 2020: $239,953Liabilities 2020: $6,383Net Assets 2020: $233,5702020Assets 2021: $209,152Liabilities 2021: $9,518Net Assets 2021: $199,6342021Assets 2022: $454,214Liabilities 2022: $6,652Net Assets 2022: $447,5622022Assets 2023: $430,618Liabilities 2023: $12,802Net Assets 2023: $417,8162023Assets 2024: $409,836Liabilities 2024: $14,672Net Assets 2024: $395,1642024Assets 2025: $392,446Liabilities 2025: $6,374Net Assets 2025: $386,0722025

Highlighted filing

2023

Assets$430,618
Liabilities$12,802
Net Assets$417,816

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2013: $224,6362013Revenue 2014: $151,816Expenses 2014: $197,069Net Income 2014: -$45,2532014Revenue 2015: $130,730Expenses 2015: $173,900Net Income 2015: -$43,1702015Revenue 2016: $186,403Expenses 2016: $182,713Net Income 2016: $3,6902016Revenue 2017: $214,407Expenses 2017: $190,222Net Income 2017: $24,1852017Revenue 2018: $178,400Expenses 2018: $183,233Net Income 2018: -$4,8332018Revenue 2019: $165,138Expenses 2019: $179,511Net Income 2019: -$14,3732019Revenue 2020: $157,392Expenses 2020: $156,388Net Income 2020: $1,0042020Revenue 2021: $117,123Expenses 2021: $151,514Net Income 2021: -$34,3912021Revenue 2022: $132,759Expenses 2022: $128,242Net Income 2022: $4,5172022Revenue 2023: $113,586Expenses 2023: $143,332Net Income 2023: -$29,7462023Revenue 2024: $124,157Expenses 2024: $153,344Net Income 2024: -$29,1872024Revenue 2025: $114,314Expenses 2025: $123,406Net Income 2025: -$9,0922025

Highlighted filing

2023

Revenue$113,586
Expenses$143,332
Net Income-$29,746
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$235,224
Mission and Program Overview

Mission

Raise funds and distribute to charitable organizations

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debra Bruno-nevinsPresident
Karen JohnsonTrustee
Penny BurnsTrustee
Mark BumpSecretary
Barbara SchoppeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,864
Program Service Revenue
$0
Investment Income
$-2,146
Other Revenue
$86,868
All Other Contributions
$4,231
Change in Net Assets
$-29,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$35,587
Fundraising Direct Expenses$28,246
Fundraising Gross Income$19,398
Gaming Direct Expenses$14,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$19,398$19,398$28,246$-8,848
Total Events$19,398$19,398$28,246$-8,848
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hall Rental Deposits$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

Business and personal relationships are disclosed for each of the officers and their possible business involvement. This is performed on the honor system.

Form 990, Part VI, Section C, Line 19

Disclosure is made available up request from the organization's secretary.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
36-0793016
Phone
8157443355
Address
250 SE FRONTAGE ROAD, JOLIET, IL 60431

Signing Officer

Name
Barbara Schoppe
Title
Treasurer
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
25

Preparer

Firm
Jack Beloshapka CPA Pc
Address
2531 DIVISION ST STE 105, JOLIET, IL 60435
Preparer
Jack Beloshapka CPA
Phone
8156851773
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

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.

Form 990, Part IX, Line 24E

Badges, Pins & Key Cards: Column (A) - Total = $383; Column (B) - Program Services = $383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Equipment Rental: Column (A) - Total = $4659; Column (B) - Program Services = $0; Column (C) - Management & General = $4659; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Illinois Income Tax: Column (A) - Total = $4493; Column (B) - Program Services = $0; Column (C) - Management & General = $4493; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $2036; Column (B) - Program Services = $2036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Repairs & Maintenance - Club: Column (A) - Total = $149; Column (B) - Program Services = $0; Column (C) - Management & General = $149; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Repairs & Maintenance - Lodge: Column (A) - Total = $3819; Column (B) - Program Services = $0; Column (C) - Management & General = $3819; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Small Equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $3453; Column (B) - Program Services = $0; Column (C) - Management & General = $3453; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 449 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010302
IRS990/AccountsReceivableGrp/BOYAmt0-1000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISE FUNDS AND DISTRIBUTE TO CHARITABLE ORGANIZATIONS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04231
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016573
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02419
IRS990/AllOtherExpensesGrp/TotalAmt018992
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Barbara Schoppe
IRS990/BooksInCareOfDetail/PhoneNum08157443355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 SE FRONTAGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOLIET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060431
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062232
IRS990/CashNonInterestBearingGrp/EOYAmt058561
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07506
IRS990/ConferencesMeetingsGrp/TotalAmt07506
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt054707
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028864
IRS990/CYGrantsAndSimilarPaidAmt07833
IRS990/CYInvestmentIncomeAmt0-2146
IRS990/CYOtherExpensesAmt0107255
IRS990/CYOtherRevenueAmt086868
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29746
IRS990/CYSalariesCompEmpBnftPaidAmt028244
IRS990/CYTotalExpensesAmt0143332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113586
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05580
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0172
IRS990/DepreciationDepletionGrp/TotalAmt05752
IRS990/Desc0Veteran'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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt056347
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt043988
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02844
IRS990/FeesForServicesAccountingGrp/TotalAmt02844
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PENNY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA BRUNO-NEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BUMP
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA SCHOPPE
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028246
IRS990/FundraisingGrossIncomeAmt019398
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt014411
IRS990/GamingGrossIncomeAmt035587
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07833
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07833
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235224
IRS990/GrossRentsGrp/RealAmt095296
IRS990/GrossSalesOfInventoryAmt031984
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05000
IRS990/InsuranceGrp/TotalAmt05000
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07498
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07875
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-2191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-2146
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0950269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309039
IRS990/LandBldgEquipCostOrOtherBssAmt01259308
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt024274
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024633
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RAISE FUNDS AND DISTRIBUTE TO CHARITABLE ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0447562
IRS990/NetAssetsOrFundBalancesEOYAmt0417816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8848
IRS990/NetIncomeFromGamingGrp/ExclusionAmt021176
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021176
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-22723
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-22723
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071022
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt071022
IRS990/NetUnrelatedBusTxblIncmAmt047299
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0391215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0373828
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025445
IRS990/OccupancyGrp/TotalAmt025445
IRS990/OfficeExpensesGrp/TotalAmt04086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BPOE 296 Property R E Tax
IRS990/OtherExpensesGrp/Desc1Dues & Fees - Club/Escrow
IRS990/OtherExpensesGrp/Desc2Federal Income Tax
IRS990/OtherExpensesGrp/Desc3Dues - Per Capita
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26380
IRS990/OtherExpensesGrp/ProgramServicesAmt010095
IRS990/OtherExpensesGrp/TotalAmt011222
IRS990/OtherExpensesGrp/TotalAmt110095
IRS990/OtherExpensesGrp/TotalAmt29933
IRS990/OtherExpensesGrp/TotalAmt36380
IRS990/OtherLiabilitiesGrp/BOYAmt03300
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Hall Rental Fees
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025059
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11182
IRS990/OtherRevenueTotalAmt026241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020119
IRS990/OtherSalariesAndWagesGrp/TotalAmt020119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02725
IRS990/PayrollTaxesGrp/TotalAmt02725
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-1373
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Multiples of individuals and families are provided with financial assistance for the purchase of food and clothing.
IRS990/ProgSrvcAccomActy3Grp/Desc0Childrens Care Corp assists orphan children. The BPOE #296 provides financial assistance to help the children.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032600
IRS990/PYGrantsAndSimilarPaidAmt05883
IRS990/PYInvestmentIncomeAmt0-331
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095714
IRS990/PYOtherRevenueAmt0100490
IRS990/PYRevenuesLessExpensesAmt04517
IRS990/PYSalariesCompEmpBnftPaidAmt026645
IRS990/PYTotalExpensesAmt0128242
IRS990/PYTotalRevenueAmt0132759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt071022
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721521
IRS990ScheduleD/EquipmentGrp/BookValueAmt06637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111886
IRS990ScheduleD/LandGrp/BookValueAmt0191100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Hall Rental Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309039
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028246
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014411
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt035587
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035587
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021176
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014411
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt014411
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARK BUMP
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0250 SE Frontage Rd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Joliet
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060431
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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/ExplanationTxt1The 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/ExplanationTxt2Business and personal relationships are disclosed for each of the officers and their possible business involvement. This is performed on the honor system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure is made available up request from the organization's secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Badges, Pins & Key Cards: Column (A) - Total = $383; Column (B) - Program Services = $383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental: Column (A) - Total = $4659; Column (B) - Program Services = $0; Column (C) - Management & General = $4659; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Illinois Income Tax: Column (A) - Total = $4493; Column (B) - Program Services = $0; Column (C) - Management & General = $4493; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $2036; Column (B) - Program Services = $2036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance - Club: Column (A) - Total = $149; Column (B) - Program Services = $0; Column (C) - Management & General = $149; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance - Lodge: Column (A) - Total = $3819; Column (B) - Program Services = $0; Column (C) - Management & General = $3819; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small Equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone: Column (A) - Total = $3453; Column (B) - Program Services = $0; Column (C) - Management & General = $3453; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454214
IRS990/TotalAssetsEOYAmt0430618
IRS990/TotalAssetsGrp/BOYAmt0454214
IRS990/TotalAssetsGrp/EOYAmt0430618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028864
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143332
IRS990/TotalGrossUBIAmt048299
IRS990/TotalLiabilitiesBOYAmt06652
IRS990/TotalLiabilitiesEOYAmt012802
IRS990/TotalLiabilitiesGrp/BOYAmt06652
IRS990/TotalLiabilitiesGrp/EOYAmt012802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417816
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048299
IRS990/TotalVolunteersCnt025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings