Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$0
Down $480,414 (-100%) from 2022
Net Assets
Down$0
Down $451,204 (-100%) from 2022
Liabilities
Down$0
Down $29,210 (-100%) from 2022
Revenue
Up$401,926
Up $22,998 (+6.1%) from 2022
Expenses
Up$354,167
Up $61,311 (+21%) from 2022
Net Income
Down$47,759
Down $38,313 (-45%) from 2022
To inculate the principles of charity, justice, brotherly love and fidelity to recognize god and to promote welfare and happiness of its members as well as the community and people it serves
To install the principles of charity, justice and fidelity and to promote welfare and hapiness of its members as well as the community and people it serves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $248,477 | - | - |
| Land, Buildings, and Equipment, Net | $120,298 | - | - |
| Cash and Non-Interest-Bearing Accounts | $108,727 | - | - |
| Prepaid Expenses and Deferred Charges | $2,912 | - | - |
| Total Assets | $480,414 | $0 | ▼ $480,414 |
| Liabilities | |||
| Deferred Revenue | $28,075 | - | - |
| Accounts Payable and Accrued Expenses | $1,135 | - | - |
| Total Liabilities | $29,210 | $0 | ▼ $29,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $451,204 | - | - |
| Total Net Assets Fund Balance | $451,204 | $0 | ▼ $451,204 |
| Total Liabilities and Net Assets / Fund Balance | $480,414 | $0 | ▼ $480,414 |
| Name | Title |
|---|---|
| Christine Riley | Esteemed Lea |
| Jean Admundsen | Esteemed Lec |
| Judy Snyder | Esteemed Loy |
| Richard Mayes | Exalted Rule |
| Margaret Morris | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $284,021 |
| Salaries, Compensation, and Employee Benefits | $39,080 |
| Grants and Similar Amounts Paid | $31,066 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $45,384 | - | - | $45,384 |
| All Other Expenses | $7,915 | $31,384 | - | $39,299 |
| Other Salaries and Wages | $23,955 | $11,300 | - | $35,255 |
| Occupancy | - | $30,399 | - | $30,399 |
| Grants to Domestic Individuals | $18,164 | - | - | $18,164 |
| Depreciation Depletion | $16,768 | - | - | $16,768 |
| Insurance | $1,836 | $13,966 | - | $15,802 |
| Grants to Domestic Orgs | $12,902 | - | - | $12,902 |
| Office Expenses | - | $12,015 | - | $12,015 |
| Other Expenses | $23,066 | $11,795 | - | $11,795 |
| Payroll Taxes | - | $3,825 | - | $3,825 |
| Conferences and Meetings | - | $3,555 | - | $3,555 |
| Fees for Services Accounting | - | $805 | - | $805 |
| Total Functional Expenses | $149,990 | $204,177 | $0 | $354,167 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Donations | - | - | - | $12,902 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $187,182 |
| Gaming Direct Expenses | $59,459 |
| Fundraising Gross Income | $31,615 |
| Fundraising Direct Expenses | $23,515 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Corporation dissolved as of 03.31.2023. All assets transferred to a new corporation ein 92-2747453 newark delaware lodge no 2281 benevolent and protective order of newark elks lodge 2281.”
“To instill the principles of charity, justice, brotherly love and fidelity to recognize god and to promote welfare and hapiness of its members as well as the community and people it serves.”
“Sales food service 23,643 0 0 licenses 1,400 0 0 music 14,250 0 0 supplies 3,226 0 0 misc 2,570 0 0 cash over/short 254 0 0 decorations 41 0 0 total 45,384 0 0”
“Misc house expense 0 8,183 0 youth programs 7,915 0 0 janitor 0 6,006 0 per expense 0 5,408 0 lodge expenses 0 3,221 0 bank fees 0 2,291 0 childrens parties 0 1,333 0 alarm 0 1,200 0 per capita state 0 1,106 0 supplies house 0 755 0 badges 0 751 0 dignitary 0 413 0 key cards 0 400 0 distress members 0 217 0 tiler 0 59 0 taxes 0 41 0 total 7,915 31,384 0”
“Book / tax depreciation difference -94 transfer to new organization -498,869 total -498,963”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSTALL THE PRINCIPLES OF CHARITY, JUSTICE AND FIDELITY AND TO PROMOTE WELFARE AND HAPINESS OF ITS MEMBERS AS WELL AS THE COMMUNITY AND PEOPLE IT SERVES. |
| IRS990/AllOtherContributionsAmt | 0 | 102977 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31384 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7915 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39299 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD MAYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3023282281 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42 ELKS TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | NONE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CASTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3555 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3555 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CostOfGoodsSoldAmt | 0 | 50066 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31066 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 284021 |
| IRS990/CYOtherRevenueAmt | 0 | 261194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39080 |
| IRS990/CYTotalExpensesAmt | 0 | 354167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 401926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28075 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16768 |
| IRS990/Desc | 0 | NONE |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 805 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45384 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45384 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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 | JEAN ADMUNDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD MAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY SNYDER |
| 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 | ESTEEMED LEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ESTEEMED LEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ESTEEMED LOY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23515 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31615 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -154 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 59459 |
| IRS990/GamingGrossIncomeAmt | 0 | 187182 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18164 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18164 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12902 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12902 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 102719 |
| IRS990/GrossReceiptsAmt | 0 | 648032 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25315 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 152469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 443 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13966 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15802 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120298 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 102873 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10193 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 37755 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSTILL THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY TO RECOGNIZE GOD AND TO PROMOTE WELFARE AND HAPINESS OF ITS MEMBERS AS WELL AS THE COMMUNITY AND PEOPLE IT SERVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -154 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -154 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8100 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 127723 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 127723 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102403 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 102403 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15122 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 451204 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30399 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30399 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12015 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -498963 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERAN SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ENF GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PER CAPITA GL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11795 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7186 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 660 |
| IRS990/OtherRevenueTotalAmt | 0 | 7846 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23955 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35255 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3825 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2912 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD MAYES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO INSTILL THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY TO RECOGNIZE GOD AND TO PROMOTE WELFARE AND HAPINESS OF ITS MEMBERS AS WELL AS THE COMMUNITY AND PEOPLE IT SERVES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134193 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26127 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 232852 |
| IRS990/PYOtherRevenueAmt | 0 | 235044 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33877 |
| IRS990/PYTotalExpensesAmt | 0 | 292856 |
| IRS990/PYTotalRevenueAmt | 0 | 378928 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47759 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15122 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 248477 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 59459 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 187182 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 187182 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 127723 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 59459 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 59459 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RICHARD MAYES |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 42 ELKS TRAIL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt | 0 | NONE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | NEW CASTLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 19720 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 3200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 9464 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | WILLIAM J JERNICK MEM FUN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | BARRETT DONATIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | ENF DONATIONS |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12902 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DONATIONS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | true |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | ALL ASSETS |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | NEWARK DELAWARE LODGE NO 2281 |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt | 0 | NEWARK ELKS LODGE 2281 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2023-03-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 922747453 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 102719 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 990 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | COST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 42 ELKS TRL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | NEW CASTLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 19720 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CORPORATION DISSOLVED AS OF 03.31.2023. ALL ASSETS TRANSFERRED TO A NEW CORPORATION EIN 92-2747453 NEWARK DELAWARE LODGE NO 2281 BENEVOLENT AND PROTECTIVE ORDER OF NEWARK ELKS LODGE 2281. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO INSTILL THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY TO RECOGNIZE GOD AND TO PROMOTE WELFARE AND HAPINESS OF ITS MEMBERS AS WELL AS THE COMMUNITY AND PEOPLE IT SERVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALES FOOD SERVICE 23,643 0 0 LICENSES 1,400 0 0 MUSIC 14,250 0 0 SUPPLIES 3,226 0 0 MISC 2,570 0 0 CASH OVER/SHORT 254 0 0 DECORATIONS 41 0 0 TOTAL 45,384 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISC HOUSE EXPENSE 0 8,183 0 YOUTH PROGRAMS 7,915 0 0 JANITOR 0 6,006 0 PER EXPENSE 0 5,408 0 LODGE EXPENSES 0 3,221 0 BANK FEES 0 2,291 0 CHILDRENS PARTIES 0 1,333 0 ALARM 0 1,200 0 PER CAPITA STATE 0 1,106 0 SUPPLIES HOUSE 0 755 0 BADGES 0 751 0 DIGNITARY 0 413 0 KEY CARDS 0 400 0 DISTRESS MEMBERS 0 217 0 TILER 0 59 0 TAXES 0 41 0 TOTAL 7,915 31,384 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -94 TRANSFER TO NEW ORGANIZATION -498,869 TOTAL -498,963 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| 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 | 480414 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 480414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 140732 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204177 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 149990 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 354167 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 451204 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 142845 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110249 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 401926 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 480414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 42 ELKS TRAIL |
| IRS990/USAddress/AddressLine2Txt | 0 | NONE |
| IRS990/USAddress/CityNm | 0 | NEW CASTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19720 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 443 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD MAYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3023220452 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF THE USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 516028689 |
| ReturnHeader/Filer/PhoneNum | 0 | 3023282281 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 42 ELKS TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW CASTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19720 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510364757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATM THE BOTTOM LINE LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29065 LEWES GEORGETOWN HIGHWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEWES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19958 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3023220452 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TATIANA TCHUDNIKOVA |
| ReturnHeader/ReturnTs | 0 | 2023-08-03T11:01:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BIDDISON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.