Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2024 • EIN 61-0184165
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$273,803
Down $47,468 (-15%) from 2023
Net Assets
Down$244,884
Down $59,709 (-20%) from 2023
Liabilities
Up$28,919
Up $12,241 (+73%) from 2023
Revenue
Down$270,688
Down $59,367 (-18%) from 2023
Expenses
Up$324,004
Up $28,718 (+9.7%) from 2023
Net Income
Down-$53,316
Down $88,085 (-253%) from 2023
To inclucate 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 clutivate 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 the elks care and elks share.
To inclucate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; promote the welfare and happiness of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $179,222 | $123,207 | ▼ $56,015 |
| Land, Buildings, and Equipment, Net | $97,886 | $84,657 | ▼ $13,229 |
| Savings and Temporary Cash Investments | $37,905 | $59,954 | ▲ $22,049 |
| Inventories for Sale or Use | $6,258 | $5,985 | ▼ $273 |
| Total Assets | $321,271 | $273,803 | ▼ $47,468 |
| Liabilities | |||
| Deferred Revenue | $12,320 | $24,197 | ▲ $11,877 |
| Accounts Payable and Accrued Expenses | $4,358 | $4,722 | ▲ $364 |
| Total Liabilities | $16,678 | $28,919 | ▲ $12,241 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $304,593 | $244,626 | ▼ $59,967 |
| Net Assets With Donor Restrictions | - | $258 | - |
| Total Net Assets Fund Balance | $304,593 | $244,884 | ▼ $59,709 |
| Total Liabilities and Net Assets / Fund Balance | $321,271 | $273,803 | ▼ $47,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,358 | $437,944 | $468,302 |
| Equipment | $3,299 | $79,028 | $82,327 |
| Land | $51,000 | - | $51,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vickie Cotton | Treasurer | PT | $3,600 | $3,600 |
| Christopher Rogers | Secretary | - | $1,800 | $1,800 |
| Kenny Vincent | Secretary | - | $1,800 | $1,800 |
| Name | Title |
|---|---|
| Bruce Redd | Trustee |
| Jared E Rust | Trustee |
| Daniel Cortner | Chaplain |
| Harvey Deboe | Esquire |
| Michael Payne | Exalted Rule |
| Kevin Blythe | Inner Guard |
| Melody Markham | Leading Knig |
| Morgan Osborne | Lecturing Kn |
| Cody Baker | Loyal Knight |
| Sharon Blythe | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,921 |
| Grants and Similar Amounts Paid | $75,000 |
| Salaries, Compensation, and Employee Benefits | $72,083 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $75,000 | - | - | $75,000 |
| Other Salaries and Wages | $57,765 | - | - | $57,765 |
| Occupancy | $39,009 | - | - | $39,009 |
| All Other Expenses | $15,434 | - | - | $15,434 |
| Insurance | $15,345 | - | - | $15,345 |
| Payments to Affiliates | $10,166 | - | - | $10,166 |
| Other Expenses | $8,600 | - | - | $8,600 |
| Conferences and Meetings | $8,309 | - | - | $8,309 |
| Current Officers, Directors, Trustees, and Key Employees | $7,200 | - | - | $7,200 |
| Payroll Taxes | $7,118 | - | - | $7,118 |
| Depreciation Depletion | $6,577 | - | - | $6,577 |
| Fees for Services Accounting | $4,200 | - | - | $4,200 |
| Office Expenses | $514 | - | - | $514 |
| Total Functional Expenses | $324,004 | $0 | $0 | $324,004 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various | - | - | - | $60,500 |
| Caldwell County High School | Princeton, KY | - | - | $8,500 |
| Caldwell County Middle School | Princeton, KY | - | - | $6,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $440,870 |
| Gaming Direct Expenses | $346,042 |
| Professional Fundraising Fees | $0 |
“The form 990 is presented to the auditing committee for review. After reviewing and accepting, the auditing committee presents the form 990 to the members at a general meeting.”
“Governing documents are available for inspection during regular business hours in the secretary's office.”
“Organization's mission or most significant activities to inclucate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiner 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 people and communities through benevolent programs, demonstrating the elks care and elks share.”
“Fraternal beneficiary society operating under the lodge system for the exclusive benefit of the members.”
“Depreciation correction -6,393”
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 | 4358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCLUCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; PROMOTE THE WELFARE AND HAPPINESS OF ITS MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 6500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15434 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15434 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKIE COTTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2703652045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2631 SANDLICK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRINCETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42445 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8309 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8309 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49 |
| IRS990/CYOtherExpensesAmt | 0 | 176921 |
| IRS990/CYOtherRevenueAmt | 0 | 97869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 148257 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72083 |
| IRS990/CYTotalExpensesAmt | 0 | 324004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 270688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12320 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24197 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6577 |
| IRS990/Desc | 0 | FRATERNAL BENEFICIARY SOCIETY OPERATING UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 258 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/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 | VICKIE COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNY VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE REDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARED E RUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CODY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN BLYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON BLYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL CORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARVEY DEBOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELODY MARKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MORGAN OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL PAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1800 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXALTED RULE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 346042 |
| IRS990/GamingGrossIncomeAmt | 0 | 440870 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 75000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 75000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 616730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15345 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6258 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5985 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 516972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 601629 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 18013 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 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 | 304593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 244884 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94828 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 94828 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 304593 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 244626 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39009 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6393 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10679 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CROP INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3041 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3041 |
| IRS990/OtherRevenueTotalAmt | 0 | 3041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57765 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 10166 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10166 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7118 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VICKIE COTTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD & ENTERTAINMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8579 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES GRANTS FROM THE NET EARNINGS TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FRATERNAL BENEFICIARY SOCIETY OPERATING UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26302 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 61250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 161462 |
| IRS990/PYOtherRevenueAmt | 0 | 130703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 173025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72574 |
| IRS990/PYTotalExpensesAmt | 0 | 295286 |
| IRS990/PYTotalRevenueAmt | 0 | 330055 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53316 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37905 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59954 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30358 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 437944 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 468302 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3299 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79028 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82327 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84657 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 4931 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 301246 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 306177 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 346042 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 7871 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 432999 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 440870 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 94828 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 39865 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 39865 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | VICKIE COTTON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1050 S JEFFERSON ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | PRINCETON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 42445 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | KY |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 60500 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CALDWELL COUNTY MIDDLE SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CALDWELL COUNTY HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | VARIOUS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 440 BECKNER LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 350 BECKNER LANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PRINCETON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PRINCETON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 42445 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 42445 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO INCLUCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINER 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 PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THE ELKS CARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FRATERNAL BENEFICIARY SOCIETY OPERATING UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PRESENTED TO THE AUDITING COMMITTEE FOR REVIEW. AFTER REVIEWING AND ACCEPTING, THE AUDITING COMMITTEE PRESENTS THE FORM 990 TO THE MEMBERS AT A GENERAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS IN THE SECRETARY'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION CORRECTION -6,393 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| 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 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 | 321271 |
| IRS990/TotalAssetsEOYAmt | 0 | 273803 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 321271 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 273803 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24513 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 324004 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 324004 |
| IRS990/TotalGrossUBIAmt | 0 | 3041 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16678 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28919 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16678 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28919 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 304593 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 244884 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 148257 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243134 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 270688 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3041 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 321271 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 273803 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2631 SANDLICK ROAD |
| IRS990/USAddress/CityNm | 0 | PRINCETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42445 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKIE COTTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2703652045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.