Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2023 • EIN 54-0202540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$2,224,943
Up $287,643 (+15%) from 2022
Net Assets
Up$2,157,924
Up $272,380 (+14%) from 2022
Liabilities
Up$67,019
Up $15,263 (+29%) from 2022
Revenue
Up$796,914
Up $84,046 (+12%) from 2022
Expenses
Up$524,534
Up $125,354 (+31%) from 2022
Net Income
Down$272,380
Down $41,308 (-13%) from 2022
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its 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 will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
Serve the people and communities through benevolent programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $760,633 | $1,033,013 | ▲ $272,380 |
| Cash and Non-Interest-Bearing Accounts | $657,653 | $943,114 | ▲ $285,461 |
| Land, Buildings, and Equipment, Net | $833,367 | $825,216 | ▼ $8,151 |
| Investments in Publicly Traded Securities | $410,090 | $421,194 | ▲ $11,104 |
| Inventories for Sale or Use | $19,148 | $18,312 | ▼ $836 |
| Savings and Temporary Cash Investments | $17,042 | $17,107 | ▲ $65 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,937,300 | $2,224,943 | ▲ $287,643 |
| Liabilities | |||
| Deferred Revenue | $42,346 | $62,073 | ▲ $19,727 |
| Accounts Payable and Accrued Expenses | $9,410 | $4,946 | ▼ $4,464 |
| Total Liabilities | $51,756 | $67,019 | ▲ $15,263 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,885,544 | $2,157,924 | ▲ $272,380 |
| Total Liabilities and Net Assets / Fund Balance | $1,937,300 | $2,224,943 | ▲ $287,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $551,449 | $784,826 | $1,336,275 |
| Equipment | $48,895 | $331,092 | $379,987 |
| Land | $224,872 | - | $224,872 |
| Name | Title |
|---|---|
| Dennis Bucher | Trustee |
| James Venable | Trustee |
| Jay Lynn Marts | Trustee |
| Les Morefield | Trustee |
| Ricky Mckee | Trustee |
| David J Gardiner | Exalted Ruler |
| Robynann G Martin | Leading Knight |
| Rickie Bockey | Lecturing Knight |
| Steven Roland | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $378,182 |
| Grants and Similar Amounts Paid | $65,369 |
| Salaries, Compensation, and Employee Benefits | $44,779 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $147,096 |
| Grants to Domestic Orgs | - | - | - | $65,369 |
| Depreciation Depletion | - | - | - | $53,976 |
| Other Employee Benefits | - | - | - | $36,979 |
| Benefits to Members | - | - | - | $36,204 |
| Office Expenses | - | - | - | $13,719 |
| Insurance | - | - | - | $10,704 |
| Conferences and Meetings | - | - | - | $8,758 |
| Other Salaries and Wages | - | - | - | $7,800 |
| Fees for Services Accounting | - | - | - | $4,715 |
| Other Expenses | - | - | - | $1,258 |
| Advertising | - | - | - | $100 |
| Fees for Services Legal | - | - | - | $48 |
| Interest | - | - | - | $12 |
| Total Functional Expenses | $0 | $0 | $0 | $524,534 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $5,867,870 |
| Gaming Direct Expenses | $5,112,936 |
| Professional Fundraising Fees | $0 |
“The organization collects membership dues from its members.”
“The members of the organization elect the governing body.”
“A change in the bylaws, and approval of membership are subject to approval by the members of the organization.”
“A draft of the 990 is presented to the board and lodge at a lodge meeting.”
“The organization's governing documents and financial statements are available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 36204 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406628278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 466 FRONT ROYAL PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 657653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 943114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8758 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 596251 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 36204 |
| IRS990/CYContributionsGrantsAmt | 0 | 69777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 65369 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11168 |
| IRS990/CYOtherExpensesAmt | 0 | 378182 |
| IRS990/CYOtherRevenueAmt | 0 | 715969 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 272380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44779 |
| IRS990/CYTotalExpensesAmt | 0 | 524534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 796914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42346 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 62073 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53976 |
| IRS990/Desc | 0 | PRESERVE THE COUNTRY'S CHERISHED INSTITUTIONS, TRADITIONS AND VALUES; RESPECT OUR NEIGHBORS AND CONSTANTLY SEEK TO PROMOTE THEIR WELL BEING; LOVE AND ENJOY LIFE AND BELIEVE THIS ENJOYMENT IS RECEIVED BY SHARING IT WITH FAMILY, FRIENDS AND ALL WE MEET. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4715 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/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/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/PersonNm | 0 | DAVID J GARDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBYNANN G MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN ROLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICKIE BOCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LES MOREFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY LYNN MARTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS BUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICKY MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES VENABLE |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 5112936 |
| IRS990/GamingGrossIncomeAmt | 0 | 5867870 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 65369 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6506101 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 505984 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10704 |
| IRS990/InterestGrp/TotalAmt | 0 | 12 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19148 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18312 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 410090 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 421194 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1115918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 833367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 825216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1941134 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 69777 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS 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 WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1885544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2157924 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 754934 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 754934 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -90267 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -90267 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13719 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36979 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33294 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1258 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EVENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51302 |
| IRS990/OtherRevenueTotalAmt | 0 | 51302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7800 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GARDINER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 24094 |
| IRS990/PYContributionsGrantsAmt | 0 | 51595 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40898 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24470 |
| IRS990/PYOtherExpensesAmt | 0 | 301012 |
| IRS990/PYOtherRevenueAmt | 0 | 636803 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 313688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33176 |
| IRS990/PYTotalExpensesAmt | 0 | 399180 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 712868 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 272380 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 760633 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1033013 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17042 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17107 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 551449 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 784826 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1336275 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48895 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 331092 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 379987 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 224872 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 224872 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 825216 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 2923858 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1626524 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 4550382 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 5112936 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 3970816 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1897054 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 5867870 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 754934 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 61717 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 61717 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 441532 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 500837 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 59305 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 441532 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | OFFICERS OF THE ORGANIZATION |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 1749 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WINCHESTER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 22604 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt | 0 | NEWMARKET ENTERTAINMENT LLC |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 4102 LAFAYETTE BLVD |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 22408 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION COLLECTS MEMBERSHIP DUES FROM ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A CHANGE IN THE BYLAWS, AND APPROVAL OF MEMBERSHIP ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF THE 990 IS PRESENTED TO THE BOARD AND LODGE AT A LODGE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1937300 |
| IRS990/TotalAssetsEOYAmt | 0 | 2224943 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1937300 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2224943 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 69777 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 524534 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51756 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67019 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51756 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67019 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1885544 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2157924 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -79099 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 806236 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 796914 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1937300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2224943 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 466 FRONT ROYAL PIKE |
| IRS990/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WINCHESTERELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID GARDINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5406628278 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS #867 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 540202540 |
| ReturnHeader/Filer/PhoneNum | 0 | 5406628278 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 466 FRONT ROYAL PIKE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22602 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541782073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUTHERFORD & JOHNSON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 MEDICAL CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5406627070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN P DAVET CPA |
| ReturnHeader/ReturnTs | 0 | 2023-07-28T14:50:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GARDINER |
| 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.
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