Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2022 • EIN 51-0205055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$290,263
Up $6,647 (+2.3%) from 2021
Net Assets
Up$274,252
Up $5,092 (+1.9%) from 2021
Liabilities
Up$16,011
Up $1,555 (+11%) from 2021
Revenue
Up$115,291
Up $41,096 (+55%) from 2021
Expenses
Up$110,122
Up $33,201 (+43%) from 2021
Net Income
Up$5,169
Up $7,895 (+290%) from 2021
Provide funds for charities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $221,704 | $209,027 | ▼ $12,677 |
| Investments in Publicly Traded Securities | $25,156 | $46,362 | ▲ $21,206 |
| Cash and Non-Interest-Bearing Accounts | $25,923 | $24,041 | ▼ $1,882 |
| Inventories for Sale or Use | $8,633 | $8,633 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,200 | $2,200 | → $0 |
| Total Assets | $283,616 | $290,263 | ▲ $6,647 |
| Liabilities | |||
| Other Liabilities | $9,481 | $9,118 | ▼ $363 |
| Accounts Payable and Accrued Expenses | $4,975 | $6,893 | ▲ $1,918 |
| Total Liabilities | $14,456 | $16,011 | ▲ $1,555 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $269,160 | $274,252 | ▲ $5,092 |
| Total Net Assets Fund Balance | $269,160 | $274,252 | ▲ $5,092 |
| Total Liabilities and Net Assets / Fund Balance | $283,616 | $290,263 | ▲ $6,647 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $84,027 | $641,204 | $725,231 |
| Land | $125,000 | - | $125,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joan Philip | Secretary | PT | $1,000 | $1,000 |
| Michael J Sipolt | Treasurer | PT | $750 | $750 |
| Michael J Sipolt | - | - | $750 | $750 |
| Name | Title |
|---|---|
| Earl J Mika Jr | Trustee |
| James Magner | Trustee |
| Michael Baren | Trustee |
| Albert Baker | Chaplain |
| Rita Mika | Esquire |
| Anthony Dardano | Exalted Ruler |
| Cathy Dardano | Inner Guard |
| Tawn Williams | Leading Knight |
| Michael Pietrantoni | Lecturing Knight |
| Richard Menzia | Loyal Knight |
| Larry Comiskey | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $71,300 |
| Salaries, Compensation, and Employee Benefits | $25,407 |
| Grants and Similar Amounts Paid | $13,415 |
| Total Fundraising Expense | $6,395 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $30,668 | $13,762 | $0 | $44,430 |
| Other Salaries and Wages | $23,092 | $0 | $0 | $23,092 |
| Grants to Domestic Orgs | $13,415 | - | - | $13,415 |
| Depreciation Depletion | $12,472 | $0 | $0 | $12,472 |
| Conferences and Meetings | $0 | $2,119 | $0 | $2,119 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $1,750 | $0 | $1,750 |
| Fees for Services Accounting | $0 | $1,565 | $0 | $1,565 |
| Office Expenses | $1,311 | $0 | $0 | $1,311 |
| Insurance | $0 | $1,027 | $0 | $1,027 |
| Payroll Taxes | $426 | $139 | $0 | $565 |
| Other Expenses | $482 | $0 | $0 | $482 |
| Total Functional Expenses | $82,016 | $21,711 | $6,395 | $110,122 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $3,671 |
| Gaming Direct Expenses | $3,633 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Obligations | $9,118 |
“Related party information amoung officers; earl mika, trustee and rita mika, esquire - spouses”
“Organization's process to review form 990; the 990 will be reviewed at lodge meeting.”
“Governing documents disclosure explanation; documents available upon request.”
“ROUNDING ISSUE”
“Lodge supplies - general 122. 122.”
“Credit card processing fees 2429. 2429.”
“Bank service fees 691. 198. 493.”
“SUPPLIES 806. 806.”
“Per capita expense 4372. 4372.”
“Repairs & maintenance 1439. 719. 720.”
“Maintenance contracts 1845. 923. 922.”
“Property taxes 1367. 1367.”
“Local and other taxes 2495. 2495.”
“Lodge support 3692. 1846. 1846.”
“Lodge member activities 1626. 813. 813.”
“LODGE PROMOTION 10. 10.”
“Charitable donations 100. 100.”
“Holiday decoration expense 30. 30.”
“Banquet expense 670. 670.”
“Licensing expense 1608. 1340. 268.”
“Equipment rentals 3605. 3605.”
“Utilities 13532. 5654. 7878.”
“Laundry & linens 982. 982.”
“Sundry payroll expenses 2144. 2144.”
“Per association expense 865. 865.”
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 | 4975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FUNDS FOR CHARITIES |
| IRS990/AllOtherContributionsAmt | 0 | 1617 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13762 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44430 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN PHILIP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6308342020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 W ST CHARLES ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELMHURST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25923 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2119 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2119 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23206 |
| IRS990/CostOfGoodsSoldAmt | 0 | 13598 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52645 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13415 |
| IRS990/CYInvestmentIncomeAmt | 0 | -367 |
| IRS990/CYOtherExpensesAmt | 0 | 71300 |
| IRS990/CYOtherRevenueAmt | 0 | 58391 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4622 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25407 |
| IRS990/CYTotalExpensesAmt | 0 | 110122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6395 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 115291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12472 |
| IRS990/Desc | 0 | PUBLIC SUPPORT AND LODGE ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1565 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1565 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY DARDANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAWN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD MENZIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN PHILIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL J SIPOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL PIETRANTONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EARL J MIKA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL BAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES MAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RITA MIKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALBERT BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHY DARDANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY COMISKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TILER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 23206 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -873 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 3633 |
| IRS990/GamingGrossIncomeAmt | 0 | 3671 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 16194 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13415 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13415 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15663 |
| IRS990/GrossReceiptsAmt | 0 | 149058 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 37604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1027 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8633 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8633 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 506 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25156 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46362 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 641204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 221704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 209027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 850231 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16536 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 11628 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FUNDS FOR CHARITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 269160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 274252 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -873 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -873 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24006 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24006 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 269160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 274252 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1311 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ALARM SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | KEY CARD |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6395 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9481 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9118 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HALL RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INCREASE IN VALUE - SECURITIES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22747 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22747 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11600 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 34347 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23092 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23092 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 565 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2200 |
| IRS990/PrincipalOfficerNm | 0 | JOAN PHILIP |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -77 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER CAPITA FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 75 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH ACTIVITIES - NONE DUE TO COVID |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28341 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3620 |
| IRS990/PYOtherExpensesAmt | 0 | 60493 |
| IRS990/PYOtherRevenueAmt | 0 | 11537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16428 |
| IRS990/PYTotalExpensesAmt | 0 | 76921 |
| IRS990/PYTotalRevenueAmt | 0 | 74195 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5169 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 84027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 641204 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 725231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY OBLIGATIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 209027 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9118 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL J SIPOLT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RELATED PARTY INFORMATION AMOUNG OFFICERS; EARL MIKA, TRUSTEE AND RITA MIKA, ESQUIRE - SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990; THE 990 WILL BE REVIEWED AT LODGE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION; DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING ISSUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LODGE SUPPLIES - GENERAL 122. 122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CREDIT CARD PROCESSING FEES 2429. 2429. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK SERVICE FEES 691. 198. 493. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES 806. 806. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PER CAPITA EXPENSE 4372. 4372. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS & MAINTENANCE 1439. 719. 720. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MAINTENANCE CONTRACTS 1845. 923. 922. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROPERTY TAXES 1367. 1367. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LOCAL AND OTHER TAXES 2495. 2495. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LODGE SUPPORT 3692. 1846. 1846. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LODGE MEMBER ACTIVITIES 1626. 813. 813. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LODGE PROMOTION 10. 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CHARITABLE DONATIONS 100. 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | HOLIDAY DECORATION EXPENSE 30. 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BANQUET EXPENSE 670. 670. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | LICENSING EXPENSE 1608. 1340. 268. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | EQUIPMENT RENTALS 3605. 3605. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | UTILITIES 13532. 5654. 7878. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | LAUNDRY & LINENS 982. 982. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | SUNDRY PAYROLL EXPENSES 2144. 2144. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PER ASSOCIATION EXPENSE 865. 865. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.