Form 990, Page 6, Part VI, Line 11B
“A review is conducted by the lodge auditing & accounting committee and is approved by the lodge trustees upon the committee's recommendation.”
990 • Fiscal year 2020 • EIN 93-0452721
Scores are not available for this record yet.
Assets
Down$380,040
Down $22,134 (-5.5%) from 2019
Net Assets
Down$337,204
Down $16,411 (-4.6%) from 2019
Liabilities
Down$42,836
Down $5,723 (-12%) from 2019
Revenue
Down$238,516
Down $317,145 (-57%) from 2019
Expenses
Down$231,301
Down $329,854 (-59%) from 2019
Net Income
Up$7,215
Up $12,709 (+231%) from 2019
MEMBER SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $140,508 | $144,349 | ▲ $3,841 |
| Investments in Publicly Traded Securities | $135,152 | $116,929 | ▼ $18,223 |
| Cash and Non-Interest-Bearing Accounts | $92,326 | $102,848 | ▲ $10,522 |
| Prepaid Expenses and Deferred Charges | $18,772 | - | - |
| Inventories for Sale or Use | $15,416 | $15,914 | ▲ $498 |
| Total Assets | $402,174 | $380,040 | ▼ $22,134 |
| Liabilities | |||
| Deferred Revenue | $38,357 | $36,778 | ▼ $1,579 |
| Other Liabilities | $7,701 | $3,383 | ▼ $4,318 |
| Accounts Payable and Accrued Expenses | $2,501 | $2,675 | ▲ $174 |
| Total Liabilities | $48,559 | $42,836 | ▼ $5,723 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $220,185 | $198,644 | ▼ $21,541 |
| Net Assets With Donor Restrictions | $133,430 | $138,560 | ▲ $5,130 |
| Total Net Assets Fund Balance | $353,615 | $337,204 | ▼ $16,411 |
| Total Liabilities and Net Assets / Fund Balance | $402,174 | $380,040 | ▼ $22,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $359,351 | - | $359,351 |
| Equipment | $311,753 | - | $311,753 |
| Land | $37,049 | - | $37,049 |
| Other Land Buildings | $-563,804 | $563,804 | - |
| Name | Title |
|---|---|
| Ryan Reaeau | 4th Year Tru |
| Jason Broberg | 5th Year Tru |
| Brandon Hodges | Audit Comm. |
| Robin Holmes | Chaplain |
| Dustin T Wesel | Esquire |
| Randy J Gorman | Exalted Rule |
| Don Fenn | Forum Mediat |
| Zane Carroll | Inner Guard |
| John L Shaw | Leading Knig |
| Guy Smith | Lecturing Kn |
| Thomas Misfeldt | Loyal Knight |
| Judy Hanson | Organist |
| John C Babin | Presiding Ju |
| Terry C Hanscom | Secretary |
| Stephen a Haines | Tiler |
| John Banuat | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $153,687 |
| Salaries, Compensation, and Employee Benefits | $77,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,281 | - | - | $69,281 |
| All Other Expenses | $28,156 | $72 | - | $28,228 |
| Insurance | $11,285 | - | - | $11,285 |
| Conferences and Meetings | - | $10,744 | - | $10,744 |
| Depreciation Depletion | $10,422 | - | - | $10,422 |
| Occupancy | $10,111 | - | - | $10,111 |
| Payroll Taxes | $8,333 | - | - | $8,333 |
| Other Expenses | $6,430 | - | - | $6,430 |
| Office Expenses | $5,400 | - | - | $5,400 |
| Total Functional Expenses | $220,485 | $10,816 | $0 | $231,301 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $500,343 |
| Gaming Direct Expenses | $474,150 |
| Fundraising Gross Income | $11,433 |
| Fundraising Direct Expenses | $4,877 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $3,383 |
“A review is conducted by the lodge auditing & accounting committee and is approved by the lodge trustees upon the committee's recommendation.”
“Documents are made available upon request with approval from the lodge trustees”
“Janitorial 5,700 0 0 repair and maintenance 5,459 0 0 bulletin 4,603 0 0 public relations 4,294 0 0 dues - state lodge 2,538 0 0 operating supplies 2,488 0 0 accounting & legal 1,541 0 0 employee gifts 1,035 0 0 dignitary entertainment 498 0 0 officer expense 0 72 0 total 28,156 72 0”
“Reversal of prepaids -18,772 change in fmv of stock -4,854 total -23,626”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2675 |
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| IRS990/ActivityOrMissionDesc | 0 | MEMBER SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 276 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28228 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BPOE 1934 BOOKKEEPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414612169 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 ELK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97415 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10744 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10744 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 186572 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 153687 |
| IRS990/CYOtherRevenueAmt | 0 | 135282 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77614 |
| IRS990/CYTotalExpensesAmt | 0 | 231301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 238516 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38357 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36778 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10422 |
| IRS990/Desc | 0 | MEMBER SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 138560 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 220485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 |
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| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY J GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN L SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS MISFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY C HANSCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BANUAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN A HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUSTIN T WESEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZANE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDY HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN REAEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON BROBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN C BABIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DON FENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRANDON HODGES |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ORGANIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 4TH YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 5TH YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDING JU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORUM MEDIAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | AUDIT COMM. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4877 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11433 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 474150 |
| IRS990/GamingGrossIncomeAmt | 0 | 500343 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 912703 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43935 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 238830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11285 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15416 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15914 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 135152 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 116929 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 563804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 708153 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8588 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 69744 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEMBER SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 353615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 337204 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6556 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26193 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 26193 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52258 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52258 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35347 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 220185 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 198644 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -23626 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLUB/DINING ROOM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TOTAL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES - GRAND LODGE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC LODGE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6430 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7701 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3383 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BULLETIN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13778 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13778 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1150 |
| IRS990/OtherRevenueTotalAmt | 0 | 14928 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69281 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69281 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8333 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18772 |
| IRS990/PrincipalOfficerNm | 0 | RANDY J GORMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISC LODGE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68219 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PYOtherExpensesAmt | 0 | 489001 |
| IRS990/PYOtherRevenueAmt | 0 | 476507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72154 |
| IRS990/PYTotalExpensesAmt | 0 | 561155 |
| IRS990/PYTotalRevenueAmt | 0 | 555661 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7215 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35347 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 359351 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 359351 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 311753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 311753 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37049 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -563804 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 563804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144349 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3383 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 474150 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 500343 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 500343 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 26193 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 474150 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 474150 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BPOE 1934 BOOKKEEPER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 800 ELK DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BROOKINGS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 97415 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A REVIEW IS CONDUCTED BY THE LODGE AUDITING & ACCOUNTING COMMITTEE AND IS APPROVED BY THE LODGE TRUSTEES UPON THE COMMITTEE'S RECOMMENDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITH APPROVAL FROM THE LODGE TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JANITORIAL 5,700 0 0 REPAIR AND MAINTENANCE 5,459 0 0 BULLETIN 4,603 0 0 PUBLIC RELATIONS 4,294 0 0 DUES - STATE LODGE 2,538 0 0 OPERATING SUPPLIES 2,488 0 0 ACCOUNTING & LEGAL 1,541 0 0 EMPLOYEE GIFTS 1,035 0 0 DIGNITARY ENTERTAINMENT 498 0 0 OFFICER EXPENSE 0 72 0 TOTAL 28,156 72 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVERSAL OF PREPAIDS -18,772 CHANGE IN FMV OF STOCK -4,854 TOTAL -23,626 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| 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 | 402174 |
| IRS990/TotalAssetsEOYAmt | 0 | 380040 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 402174 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 380040 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 70020 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10816 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 220485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 231301 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48559 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42836 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48559 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42836 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 353615 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 337204 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 220485 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33208 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161940 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 238516 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 402174 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 380040 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY C HANSCOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5414692169 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS - BROOKINGS LODGE 1934 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 930452721 |
| ReturnHeader/Filer/PhoneNum | 0 | 5414692169 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.