Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2023 • EIN 54-0201726
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,622,282
Down $48,289 (-2.9%) from 2022
Net Assets
Down$1,577,424
Down $46,854 (-2.9%) from 2022
Liabilities
Down$44,858
Down $1,435 (-3.1%) from 2022
Revenue
Down$444,167
Down $22,873 (-4.9%) from 2022
Expenses
Up$491,021
Up $76,594 (+18%) from 2022
Net Income
Down-$46,854
Down $99,467 (-189%) from 2022
A fraternal organization organized under the lodge system to inculcate the principles of charity, justice, brotherly love and fidelity; to promote the welfare and enhance the happiness of it's members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america, and to serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,624,278 | $1,577,424 | ▼ $46,854 |
| Land, Buildings, and Equipment, Net | $1,169,788 | $1,139,603 | ▼ $30,185 |
| Savings and Temporary Cash Investments | $479,536 | $276,775 | ▼ $202,761 |
| Investments in Publicly Traded Securities | - | $177,173 | - |
| Cash and Non-Interest-Bearing Accounts | $12,865 | $23,000 | ▲ $10,135 |
| Inventories for Sale or Use | $4,382 | $5,731 | ▲ $1,349 |
| Pledges and Grants Receivable | $4,000 | - | - |
| Total Assets | $1,670,571 | $1,622,282 | ▼ $48,289 |
| Liabilities | |||
| Deferred Revenue | $33,542 | $36,070 | ▲ $2,528 |
| Accounts Payable and Accrued Expenses | $6,204 | $8,788 | ▲ $2,584 |
| Other Liabilities | $6,547 | - | - |
| Total Liabilities | $46,293 | $44,858 | ▼ $1,435 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,624,278 | $1,577,424 | ▼ $46,854 |
| Total Liabilities and Net Assets / Fund Balance | $1,670,571 | $1,622,282 | ▼ $48,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $867,056 | $1,706,264 | $2,573,320 |
| Other Land Buildings | $52,155 | $213,766 | $265,921 |
| Land | $218,098 | - | $218,098 |
| Equipment | $2,294 | $1,148 | $3,442 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda B Pickering | Trustee Chai | - | $17,348 | $17,348 |
| Charlotte Leitch | Treasurer | PT | $10,152 | $10,152 |
| Georjean Mcdermott | Secretary | PT | $10,108 | $10,108 |
| Name | Title |
|---|---|
| Barry Sullivan | Trustee |
| Barry Surles | Trustee |
| Ray Dameron | Trustee |
| Travis Bullock | Trustee |
| Joseph Toscano | Exalted Rule |
| Michele Fleming | Lecturing Kn |
| Steven Levinsohn | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $436,075 |
| Salaries, Compensation, and Employee Benefits | $54,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $220,503 |
| Depreciation Depletion | - | - | - | $72,895 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $37,608 |
| Insurance | - | - | - | $27,651 |
| Office Expenses | - | - | - | $17,600 |
| Payroll Taxes | - | - | - | $17,338 |
| Fees for Services Accounting | - | - | - | $14,630 |
| Conferences and Meetings | - | - | - | $9,197 |
| Advertising | - | - | - | $990 |
| Other Expenses | - | - | - | $70 |
| Total Functional Expenses | $0 | $0 | $0 | $491,021 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,735,008 |
| Gaming Direct Expenses | $2,287,793 |
| Fundraising Gross Income | $25,597 |
| Fundraising Direct Expenses | $23,795 |
| Professional Fundraising Fees | $0 |
“The organization has members”
“Members elect the trustees and officers”
“Decisions of the governing body must be approved by members”
“Review of the 990 is done along with the annual report to members. This process is documented in the minutes to the annual meeting.”
“The organization makes it's form 990 available to the general public upon request”
“A fraternal organization organized under the lodge system to inculcate the principles of charity, justice, brotherly love and fidelity; to promote the welfare and enhance the happiness of it's members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america, and to serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”
“N/A”
“N/A 0 N/A 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A FRATERNAL ORGANIZATION ORGANIZED UNDER THE LODGE SYSTEM TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF IT'S MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA, AND TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 990 |
| IRS990/AllOtherContributionsAmt | 0 | 34577 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLOTTE LEITCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403715240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37608 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9197 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 238851 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 273 |
| IRS990/CYOtherExpensesAmt | 0 | 436075 |
| IRS990/CYOtherRevenueAmt | 0 | 363063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54946 |
| IRS990/CYTotalExpensesAmt | 0 | 491021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 444167 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33542 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36070 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72895 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14630 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | LINDA B PICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLOTTE LEITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORJEAN MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY DAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELE FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN LEVINSOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARRY SURLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH TOSCANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | TRUSTEE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXALTED RULE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23795 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25597 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 2287793 |
| IRS990/GamingGrossIncomeAmt | 0 | 2735008 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3003088 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24150 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 137229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27651 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4382 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 177173 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 72 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1921178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1169788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1139603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3060781 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8482 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 46254 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A FRATERNAL ORGANIZATION ORGANIZED UNDER THE LODGE SYSTEM TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF IT'S MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA, AND TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1624278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1577424 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1802 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1802 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 447215 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 447215 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -101622 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -101622 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15668 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15668 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17600 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITY & SUPPORT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | GRAND LODGE CAP ASSESS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE CAP ASSESS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6547 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17338 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH TOSCANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83362 |
| IRS990/PYInvestmentIncomeAmt | 0 | 655 |
| IRS990/PYOtherExpensesAmt | 0 | 400035 |
| IRS990/PYOtherRevenueAmt | 0 | 383023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14392 |
| IRS990/PYTotalExpensesAmt | 0 | 414427 |
| IRS990/PYTotalRevenueAmt | 0 | 467040 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46854 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15668 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1624278 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1577424 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 479536 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 276775 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 867056 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1706264 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2573320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2294 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1148 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3442 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 218098 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 218098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 213766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 265921 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1139603 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 158530 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 1086501 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 940103 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2026604 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2287793 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 1458805 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1276203 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2735008 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 447215 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 214132 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 107500 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 106632 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 47057 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 47057 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.90000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | LINDA PICKERING |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CHARLOTTE LEITCH |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 215 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 22404 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | VIRGINIA 158,530 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A FRATERNAL ORGANIZATION ORGANIZED UNDER THE LODGE SYSTEM TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF IT'S MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA, AND TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ELECT THE TRUSTEES AND OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEW OF THE 990 IS DONE ALONG WITH THE ANNUAL REPORT TO MEMBERS. THIS PROCESS IS DOCUMENTED IN THE MINUTES TO THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES IT'S FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | N/A 0 N/A 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| 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 | 1670571 |
| IRS990/TotalAssetsEOYAmt | 0 | 1622282 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1670571 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1622282 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80831 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491021 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46293 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44858 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46293 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44858 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1624278 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1577424 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37608 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 347668 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15668 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 444167 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1670571 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1622282 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BPOE875.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH TOSCANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403715240 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER ELK |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 875 FREDERICKSBURG |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 540201726 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403715240 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 215 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 224040215 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272529509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELEMEN & STEPHENS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1601-C OLD WILLIAM ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 224015525 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403711101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY KELEMEN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T15:48:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DIANE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BLESI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.