Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 59-0161109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$609,288
Down $55,910 (-8.4%) from 2022
Net Assets
Down$609,288
Down $16,153 (-2.6%) from 2022
Liabilities
Down$0
Down $39,757 (-100%) from 2022
Revenue
Down$247,005
Down $4,569 (-1.8%) from 2022
Expenses
Up$263,158
Up $26,183 (+11%) from 2022
Net Income
Down-$16,153
Down $30,752 (-211%) from 2022
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $625,441 | $609,288 | ▼ $16,153 |
| Land, Buildings, and Equipment, Net | $327,434 | $317,946 | ▼ $9,488 |
| Savings and Temporary Cash Investments | $221,001 | $144,454 | ▼ $76,547 |
| Cash and Non-Interest-Bearing Accounts | $101,115 | $109,686 | ▲ $8,571 |
| Prepaid Expenses and Deferred Charges | $892 | $21,748 | ▲ $20,856 |
| Inventories for Sale or Use | $13,256 | $13,954 | ▲ $698 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $665,198 | $609,288 | ▼ $55,910 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $24,497 | - | - |
| Accounts Payable and Accrued Expenses | $10,124 | - | - |
| Deferred Revenue | $5,136 | - | - |
| Total Liabilities | $39,757 | $0 | ▼ $39,757 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $625,441 | $609,288 | ▼ $16,153 |
| Total Liabilities and Net Assets / Fund Balance | $665,198 | $609,288 | ▼ $55,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $385,946 | $888,519 | $1,274,465 |
| Land | $-68,000 | - | $-68,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christina Atkinson | Treasurer | FT | $7,128 | $7,128 |
| Rose Mullen | Secretary | - | $7,058 | $7,058 |
| Name | Title |
|---|---|
| Jessie Havens | Vice President |
| Josephine Richards | Vice President |
| Carmen Riviera | Trustee |
| Diane Politi | Trustee |
| Janiice Moffit | Trustee |
| Jossie Havens | Trustee |
| Pom Moongauklang | Trustee |
| Richard Ballerino | Trustee |
| Rob Dewitz | Trustee |
| Terry Slick | Trustee |
| Victor Barrios | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $182,937 |
| Salaries, Compensation, and Employee Benefits | $80,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $55,551 |
| Depreciation Depletion | - | - | - | $24,394 |
| All Other Expenses | $8,155 | $15,216 | - | $23,974 |
| Fees for Services Other | - | - | - | $20,500 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $14,186 |
| Other Expenses | $13,250 | $3,768 | - | $13,250 |
| Payroll Taxes | - | - | - | $10,484 |
| Fees for Services Accounting | - | - | - | $8,594 |
| Conferences and Meetings | - | - | - | $7,678 |
| Office Expenses | - | - | - | $5,695 |
| Insurance | - | - | - | $1,110 |
| Advertising | - | - | - | $699 |
| Total Functional Expenses | $75,203 | $38,461 | $0 | $263,158 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $5,280 |
| Gaming Direct Expenses | $75 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“To promote the welfare of its members to support local charities and those programs additionally supported by the florida state elks association to support handicapped and disabled veterans, children and the blind and to further promote the spirit of the patriotism and fellowship among its members”
“There is a written conflict of interest policy which is enforced and reviewed by the directors, any perceived violations are investigated by the directors”
“One class of members have the right to vote and hold office. New members can apply and are sponsored by existing members. Officers are elected each year by vote of members. Directors serve five year terms and a new director is elected when a new director rotates off the board.”
“Major issues are brought to members. The elected board of officers and directors make general decisions.”
“The form 990 is prepared by an outside tax preparer and reviewed by the audit committee and approved by the directors. The directors review the form 990 at a board meeting”
“The lodge follows the prescribed accounting for revenue recognition and net asset accounting specified by the national headquarters and accounting guide promulgated by the benevolent and protective order of elks of usa, inc. And consequently , restricted amounts are recorded as liabilities rather than restricted net assets until expended.”
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 | 10124 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 699 |
| IRS990/AllOtherContributionsAmt | 0 | 13598 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christina Atkinson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078945781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 Big Sioux Ct |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kissimmee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34759 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14186 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7678 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 41916 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 182937 |
| IRS990/CYOtherRevenueAmt | 0 | 164038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80221 |
| IRS990/CYTotalExpensesAmt | 0 | 263158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 247005 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5136 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24394 |
| IRS990/Desc | 0 | THE LODGE SUPPORTS LOCAL SOCIAL AND COMMUNITY PROGRAMS TO PROMOTE THE PRINCIPLES OF CHARITY AND BROTHERLY LOVE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8594 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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 | Christina Atkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rose Mullen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jessie Havens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carmen Riviera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Josephine Richards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rob Dewitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jossie Havens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Diane Politi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Victor Barrios |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Pom Moongauklang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Richard Ballerino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Terry Slick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Janiice Moffit |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7058 |
| 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/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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 75 |
| IRS990/GamingGrossIncomeAmt | 0 | 5280 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 288996 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 66346 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 42710 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 383 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1110 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13256 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13954 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 888519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 327434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 317946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1206465 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 60681 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 625441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 609288 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5205 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5205 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 794 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 794 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66346 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66346 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 423 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5695 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | Janitorial Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Music & Entertainment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24497 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CATERING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Gross Sales to members |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Purchases -Drinks & Food |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6942 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124863 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -26228 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -6942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 124863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -26228 |
| IRS990/OtherRevenueTotalAmt | 0 | 91693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55551 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10484 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21748 |
| IRS990/PrincipalOfficerNm | 0 | Josephine Richards |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8040 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 629 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 66272 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3029 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 184630 |
| IRS990/PYOtherRevenueAmt | 0 | 178873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52345 |
| IRS990/PYTotalExpensesAmt | 0 | 236975 |
| IRS990/PYTotalRevenueAmt | 0 | 251574 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 66346 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 625441 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 609288 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144454 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 385946 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 888519 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1274465 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | -68000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | -68000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 317946 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE THE WELFARE OF ITS MEMBERS TO SUPPORT LOCAL CHARITIES AND THOSE PROGRAMS ADDITIONALLY SUPPORTED BY THE FLORIDA STATE ELKS ASSOCIATION TO SUPPORT HANDICAPPED AND DISABLED VETERANS, CHILDREN AND THE BLIND AND TO FURTHER PROMOTE THE SPIRIT OF THE PATRIOTISM AND FELLOWSHIP AMONG ITS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS ENFORCED AND REVIEWED BY THE DIRECTORS, ANY PERCEIVED VIOLATIONS ARE INVESTIGATED BY THE DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ONE CLASS OF MEMBERS HAVE THE RIGHT TO VOTE AND HOLD OFFICE. NEW MEMBERS CAN APPLY AND ARE SPONSORED BY EXISTING MEMBERS. OFFICERS ARE ELECTED EACH YEAR BY VOTE OF MEMBERS. DIRECTORS SERVE FIVE YEAR TERMS AND A NEW DIRECTOR IS ELECTED WHEN A NEW DIRECTOR ROTATES OFF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MAJOR ISSUES ARE BROUGHT TO MEMBERS. THE ELECTED BOARD OF OFFICERS AND DIRECTORS MAKE GENERAL DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORM 990 IS PREPARED BY AN OUTSIDE TAX PREPARER AND REVIEWED BY THE AUDIT COMMITTEE AND APPROVED BY THE DIRECTORS. THE DIRECTORS REVIEW THE FORM 990 AT A BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE LODGE FOLLOWS THE PRESCRIBED ACCOUNTING FOR REVENUE RECOGNITION AND NET ASSET ACCOUNTING SPECIFIED BY THE NATIONAL HEADQUARTERS AND ACCOUNTING GUIDE PROMULGATED BY THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF USA, INC. AND CONSEQUENTLY , RESTRICTED AMOUNTS ARE RECORDED AS LIABILITIES RATHER THAN RESTRICTED NET ASSETS UNTIL EXPENDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART III LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 665198 |
| IRS990/TotalAssetsEOYAmt | 0 | 609288 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 665198 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 609288 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 74279 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.