Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2022 • EIN 92-0018700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Flat$975,980
Flat from 2022
Net Assets
Flat$798,551
Flat from 2022
Liabilities
Flat$177,429
Flat from 2022
Revenue
Flat$387,615
Flat from 2022
Expenses
Flat$386,360
Flat from 2022
Net Income
Flat$1,255
Flat from 2022
Charitable and fraternal: scholarships, assistance to youth, elderly and poor of the community through donations to schools, youth programs, local food banks, and other community assistance based programs, and social and recreational opportunities to members.
The Corporation is organized to function as a Lodge affiliated with The Benevolent and Protective Order of Elks of the United States of America. The purposes are entirely benevolent, fraternal, social, charitable, and non-profit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $665,565 | $619,649 | ▼ $45,916 |
| Investments Other Securities | $138,264 | - | - |
| Cash and Non-Interest-Bearing Accounts | $114,016 | $137,418 | ▲ $23,402 |
| Savings and Temporary Cash Investments | $54,213 | $56,755 | ▲ $2,542 |
| Inventories for Sale or Use | $16,777 | $18,562 | ▲ $1,785 |
| Prepaid Expenses and Deferred Charges | $4,222 | $4,919 | ▲ $697 |
| Intangible Assets | $558 | $413 | ▼ $145 |
| Total Assets | $993,615 | $975,980 | ▼ $17,635 |
| Other Assets Total | - | $138,264 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $97,217 | $83,991 | ▼ $13,226 |
| Deferred Revenue | $44,865 | $49,011 | ▲ $4,146 |
| Accounts Payable and Accrued Expenses | $17,206 | $29,556 | ▲ $12,350 |
| Other Liabilities | $12,375 | $14,871 | ▲ $2,496 |
| Unsecured Notes Loans Payable | $576 | - | - |
| Total Liabilities | $172,239 | $177,429 | ▲ $5,190 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $564,060 | $541,235 | ▼ $22,825 |
| Net Assets With Donor Restrictions | $257,316 | $257,316 | → $0 |
| Total Net Assets Fund Balance | $821,376 | $798,551 | ▼ $22,825 |
| Total Liabilities and Net Assets / Fund Balance | $993,615 | $975,980 | ▼ $17,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $286,948 | $432,952 | $719,900 |
| Land | $312,126 | - | $312,126 |
| Equipment | $20,575 | $199,296 | $219,871 |
| Other Assets Org | $138,264 | - | - |
| Name | Title |
|---|---|
| Tamara Staden | President |
| Lawrence Michaelson | 1st Vice President |
| Mathhew Salisbury | 2nd Vice President |
| James Curley | 3rd Vice President |
| Charlotte Olito | Trustee |
| Cindy Michaelson | Trustee |
| John Douglass | Trustee |
| Mark Mucha | Trustee |
| Richard Lee | Trustee |
| Diane Tracey | Secretary |
| William Southcott | Secretary |
| Alaina Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $205,636 |
| Salaries, Compensation, and Employee Benefits | $112,388 |
| Grants and Similar Amounts Paid | $67,436 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,556 | - | - | $85,556 |
| Grants to Domestic Orgs | $67,436 | - | - | $67,436 |
| Occupancy | $56,214 | - | - | $56,214 |
| Depreciation Depletion | $24,975 | - | - | $24,975 |
| Payments to Affiliates | $22,065 | - | - | $22,065 |
| Current Officers, Directors, Trustees, and Key Employees | $15,000 | - | - | $15,000 |
| Insurance | $14,986 | - | - | $14,986 |
| Payroll Taxes | $11,832 | - | - | $11,832 |
| Other Expenses | $8,266 | - | - | $8,266 |
| Office Expenses | $7,987 | - | - | $7,987 |
| Interest | $6,137 | - | - | $6,137 |
| Conferences and Meetings | $5,124 | - | - | $5,124 |
| Fees for Services Accounting | $5,056 | - | - | $5,056 |
| Benefits to Members | $900 | - | - | $900 |
| Information Technology | $672 | - | - | $672 |
| Advertising | $513 | - | - | $513 |
| Total Functional Expenses | $386,360 | $0 | $0 | $386,360 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $187,826 |
| Gaming Direct Expenses | $153,301 |
| Fundraising Gross Income | $3,097 |
| Fundraising Direct Expenses | $836 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Dedicated Funds | $14,871 |
“The treasurer is married to the Lecturing Knight”
“All board positions are elected officials by the members in good standing.”
“All members in good standing must approve motions made by the Board of Directors.”
“All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request.”
“The 990 is approved by the Board of Directors, then approved by members in good standing.”
“Lodge records are available for review during reasonable hours upon request.”
“Endowment funds are securely invested. Earnings are used to pay scholarships to deserving high school seniors in conformity with the donors restrictions.”
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 | 17206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29556 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Corporation is organized to function as a Lodge affiliated with The Benevolent and Protective Order of Elks of the United States of America. The purposes are entirely benevolent, fraternal, social, charitable, and non-profit. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 513 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 513 |
| IRS990/AllOtherContributionsAmt | 0 | 1663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 900 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | William M Southcott |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077453950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 N Barrys Resort Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wasilla |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99654 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5124 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5124 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 102112 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 900 |
| IRS990/CYContributionsGrantsAmt | 0 | 98808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 67436 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125 |
| IRS990/CYOtherExpensesAmt | 0 | 205636 |
| IRS990/CYOtherRevenueAmt | 0 | 257588 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112388 |
| IRS990/CYTotalExpensesAmt | 0 | 386360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 387615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44865 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 49011 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24975 |
| IRS990/Desc | 0 | Contributions and support of community and youth programs. Contributions and monetary support to various charitable activities and non profit organizations. Charitable contributions, Member assistance and well being. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 257316 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 257316 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 386360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5056 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5056 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| 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/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/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/PersonNm | 0 | Charlotte Olito |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Douglass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cindy Michaelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Mucha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Diane Tracey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alaina Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lawrence Michaelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James Curley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mathhew Salisbury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tamara Staden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | William Southcott |
| 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/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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 1st Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 3rd Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 2nd Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 836 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3097 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 153301 |
| IRS990/GamingGrossIncomeAmt | 0 | 187826 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 67436 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 67436 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 643864 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22667 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 299192 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 672 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 672 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14986 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 558 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 413 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6137 |
| IRS990/InterestGrp/TotalAmt | 0 | 6137 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16777 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 138264 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 632248 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 665565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 619649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1251897 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 97145 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1055 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1055 |
| IRS990/MissionDesc | 0 | The Corporation is organized to function as a Lodge affiliated with The Benevolent and Protective Order of Elks of the United States of America. The purposes are entirely benevolent, fraternal, social, charitable, and non-profit. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 97217 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 83991 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 821376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 798551 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2261 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 2261 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34525 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 34525 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197080 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 197080 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18324 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22667 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4343 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 48977 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 564060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 541235 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7987 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 138264 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Special Events |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8266 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14871 |
| IRS990/OtherRevenueTotalAmt | 0 | 1055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85556 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 22065 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 22065 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11832 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11832 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4222 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4919 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -24080 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 90214 Promise Grant |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 9020504 Special Events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25594 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 130422 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34330 |
| IRS990/PYInvestmentIncomeAmt | 0 | 152 |
| IRS990/PYOtherExpensesAmt | 0 | 134918 |
| IRS990/PYOtherRevenueAmt | 0 | 167233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72100 |
| IRS990/PYTotalExpensesAmt | 0 | 241348 |
| IRS990/PYTotalRevenueAmt | 0 | 312649 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1255 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22667 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54213 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56755 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 286948 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 432952 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 719900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20575 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 199296 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 219871 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 312126 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 312126 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 138264 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Investment |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Dedicated Funds |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Endowment funds are securely invested. Earnings are used to pay scholarships to deserving high school seniors in conformity with the donors restrictions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Endowment funds intended uses (Part V, line 4) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 619649 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 138264 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14871 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/DistributedAmt | 0 | 21123 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 74445 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 50361 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 124806 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 153301 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 12148 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 81531 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 94147 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 187826 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 34525 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 12234 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 16352 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 4118 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 12143 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 12143 |
| 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/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Richard Lee |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Manages gaming completes reports |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.400 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.600 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 78509 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Richard Lee |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2521 E Mtn Village Dr B671 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Wasilla |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99654 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Required distributions per Alaska State Law. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Mandatory distributions (Part III, line 17b) |
| IRS990ScheduleG/ThirdPartyPersonNm | 0 | Tudor Bingo Center |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | PO Box 241113 |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | Anchorage |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 99524 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.