Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-0146948
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$6,209,294
Down $226,705 (-3.5%) from 2022
Net Assets
Down$5,845,760
Down $267,388 (-4.4%) from 2022
Liabilities
Up$363,534
Up $40,683 (+13%) from 2022
Revenue
Down$559,523
Down $402,778 (-42%) from 2022
Expenses
Down$871,683
Down $59,927 (-6.4%) from 2022
Net Income
Down-$312,160
Down $342,851 (-1117%) from 2022
To provide charitable assistance to individuals and organizations and host community events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,321,468 | $3,582,569 | ▼ $738,899 |
| Land, Buildings, and Equipment, Net | $2,005,277 | $2,276,873 | ▲ $271,596 |
| Savings and Temporary Cash Investments | $75,601 | $314,507 | ▲ $238,906 |
| Inventories for Sale or Use | $28,947 | $30,041 | ▲ $1,094 |
| Cash and Non-Interest-Bearing Accounts | $3,752 | $3,742 | ▼ $10 |
| Total Assets | $6,435,999 | $6,209,294 | ▼ $226,705 |
| Other Assets Total | $954 | $1,562 | ▲ $608 |
| Liabilities | |||
| Other Liabilities | $134,738 | $163,946 | ▲ $29,208 |
| Accounts Payable and Accrued Expenses | $114,658 | $114,550 | ▼ $108 |
| Deferred Revenue | $47,255 | $45,717 | ▼ $1,538 |
| Grants Payable | $26,200 | $39,321 | ▲ $13,121 |
| Total Liabilities | $322,851 | $363,534 | ▲ $40,683 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,113,148 | $5,845,760 | ▼ $267,388 |
| Total Net Assets Fund Balance | $6,113,148 | $5,845,760 | ▼ $267,388 |
| Total Liabilities and Net Assets / Fund Balance | $6,435,999 | $6,209,294 | ▼ $226,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,802,620 | $2,591,409 | $4,394,029 |
| Equipment | $227,853 | $183,310 | $411,163 |
| Land | $246,400 | - | $246,400 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barry Bromka | Lodge Manager | FT | $84,440 | $84,440 |
| Michael Faas | Secretary | FT | $27,500 | $27,500 |
| Carolyn Barabe | Treasurer | FT | $6,600 | $6,600 |
| Name | Title |
|---|---|
| Diane Spicer | Trustee |
| Jay Parker | Trustee |
| Mike Haman | Trustee |
| Rick Head | Trustee |
| Tom Mccabe | Trustee |
| Kori Davidson | Chaplain |
| Richard Walterscheid | Esquire |
| Bryan Larsen | Exalted Ruler |
| James Pratt | Inner Guard |
| Michele Goodhard | Leading Knight |
| Jack Albright | Lecturing Knight |
| Deb Stein | Loyal Knight |
| Scott M Martin | Presiding Justice |
| John Baker | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $486,404 |
| Salaries, Compensation, and Employee Benefits | $170,984 |
| Grants and Similar Amounts Paid | $150,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $150,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $129,590 |
| Occupancy | - | - | - | $94,384 |
| Depreciation Depletion | - | - | - | $77,961 |
| Benefits to Members | - | - | - | $64,295 |
| Office Expenses | - | - | - | $58,589 |
| Payroll Taxes | - | - | - | $41,289 |
| Conferences and Meetings | - | - | - | $35,736 |
| Other Expenses | - | - | - | $26,615 |
| Fees for Services Accounting | - | - | - | $20,158 |
| Fees for Services Legal | - | - | - | $2,098 |
| Other Employee Benefits | - | - | - | $105 |
| Total Functional Expenses | $0 | $0 | $0 | $871,683 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Colorado | Boulder, CO | - | Scholarships | $23,600 |
| Unclaimed Scholarships to Be Paid | Aspen, CO | - | Scholarships | $13,698 |
| Colorado State University | Fort Collins, CO | - | Scholarships | $12,660 |
| University of Miami | Miami, FL | - | Scholarships | $10,542 |
| Denison University | Granville, OH | - | Scholarships | $6,220 |
| Pacific Lutheran University | Tacoma, WA | - | Scholarships | $6,220 |
| University of Arizona | Tucson, AZ | - | Scholarships | $5,320 |
| College of Charleston | Charleston, SC | - | Scholarships | $5,220 |
| Emory University | Atlanta, GA | - | Scholarships | $5,220 |
| Frostburg State University | Frostburg, MD | - | Scholarships | $5,220 |
| Syracuse University | Syracuse, NY | - | Scholarships | $5,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $86,492 |
| Deferred Rental Income | $77,454 |
“The fraternal order of elks is a membership based organization.”
“Members of elks #224 elect the members of the governing body.”
“The 990 is reviewed by elected trustees prior to filing.”
“The elected trustees review compensation for reasonableness based on location and job description.”
“All governing documents and financial statements are available for inspection at the lodge office.”
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 | 114658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHARITABLE ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS AND HOST COMMUNITY EVENTS. |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 64295 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE LODGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709253516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 E HYMAN AVE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASPEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81611 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129590 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35736 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 545097 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 64295 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -142631 |
| IRS990/CYOtherExpensesAmt | 0 | 486404 |
| IRS990/CYOtherRevenueAmt | 0 | 629268 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -312160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170984 |
| IRS990/CYTotalExpensesAmt | 0 | 871683 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 559523 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47255 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45717 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77961 |
| IRS990/Desc | 0 | TO PROVIDE MEMBERS WITH A PLACE TO MEET; PROVIDE COMMUNITY SERVICES, PROVIDES GRANTS AND SCHOLARSHIPS. |
| 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 871683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20158 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2098 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| 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/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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEB STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE SPICER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KORI DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELE GOODHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE HAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD WALTERSCHEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARRY BROMKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROLYN BARABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL FAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT M MARTIN |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 84440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 6600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 27500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LODGE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDING JUSTICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -546 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -208747 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 150000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 26200 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 39321 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 847259 |
| IRS990/GrossReceiptsAmt | 0 | 2506796 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1183104 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 336885 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28947 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30041 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66662 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4321468 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3582569 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2774719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2005277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2276873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5051592 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 546 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1056006 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 345624 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHARITABLE ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS AND HOST COMMUNITY EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6113148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5845760 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -209293 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -209293 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -208212 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -208212 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 837480 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 837480 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 492185 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6113148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5845760 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58589 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 954 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1562 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY AND CIVIC EVE |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE AND NATIONAL DUES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26615 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 134738 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 163946 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41289 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE HAMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -447413 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 48242 |
| IRS990/PYContributionsGrantsAmt | 0 | 1687 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 155000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 253595 |
| IRS990/PYOtherExpensesAmt | 0 | 578593 |
| IRS990/PYOtherRevenueAmt | 0 | 631156 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149775 |
| IRS990/PYTotalExpensesAmt | 0 | 931610 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 962301 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -312160 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 837480 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | -143050 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 314507 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1802620 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2591409 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4394029 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 227853 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 411163 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 246400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 246400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 77454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENTAL INCOME |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2276873 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 163946 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5220 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 12660 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6220 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5220 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5220 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6220 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5220 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5320 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 23600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10542 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 13698 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COLLEGE OF CHARLESTON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COLORADO STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DENISON UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | EMORY UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | FROSTBURG STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | PACIFIC LUTHERAN UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | SYRACUSE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | UNIVERSITY OF ARIZONA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | UNIVERSITY OF COLORADO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | UNIVERSITY OF MIAMI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | UNCLAIMED SCHOLARSHIPS TO BE PAID |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 66 GEORGE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 6015 CAMPUS DELIVERY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 100 WEST COLLEGE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 101 B JONES CENTER |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 101 BRADDOCK ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 121 PARK AVE S |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 200 BROWN HALL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 210066 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 77 UCB |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | PO BOX 025551 LOCATION 20 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 510 E HALLAM STE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHARLESTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FORT COLLINS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | GRANVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | FROSTBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | TACOMA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | SYRACUSE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | TUCSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | BOULDER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | MIAMI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | ASPEN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.