Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 99-0034655 • 501(c)8 • Honolulu, HI
Profile
To inculcate 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 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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$25,072,198
Up $1,088,465 (+4.5%) from 2024
Liabilities
Down$4,910,174
Down $18,792 (-0.4%) from 2024
Net Assets
Up$20,162,024
Up $1,107,257 (+5.8%) from 2024
Revenue
Up$6,235,725
Up $224,116 (+3.7%) from 2024
Expenses
Up$5,033,427
Up $499,966 (+11%) from 2024
Net Income
Down$1,202,298
Down $275,850 (-19%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To inculcate 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 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 the people and communities through benevolent programs, demonstrating that elks care and elks share.
The organization's mission is to foster fraternity, charity, patriotism, and community services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,232,302 | $11,576,863 | ▲ $344,561 |
| Land, Buildings, and Equipment, Net | $8,820,359 | $8,977,886 | ▲ $157,527 |
| Investments Program Related | $3,452,868 | $3,488,010 | ▲ $35,142 |
| Cash and Non-Interest-Bearing Accounts | $313,708 | $885,657 | ▲ $571,949 |
| Inventories for Sale or Use | $83,731 | $92,336 | ▲ $8,605 |
| Prepaid Expenses and Deferred Charges | $49,915 | $51,446 | ▲ $1,531 |
| Total Assets | $23,983,733 | $25,072,198 | ▲ $1,088,465 |
| Other Assets Total | $30,850 | $0 | ▼ $30,850 |
| Liabilities | |||
| Deferred Revenue | $4,368,568 | $4,162,403 | ▼ $206,165 |
| Accounts Payable and Accrued Expenses | $560,398 | $747,771 | ▲ $187,373 |
| Total Liabilities | $4,928,966 | $4,910,174 | ▼ $18,792 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,728,957 | $18,810,986 | ▲ $1,082,029 |
| Net Assets With Donor Restrictions | $1,325,810 | $1,351,038 | ▲ $25,228 |
| Total Net Assets Fund Balance | $19,054,767 | $20,162,024 | ▲ $1,107,257 |
| Total Liabilities and Net Assets / Fund Balance | $23,983,733 | $25,072,198 | ▲ $1,088,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,641,833 | $3,466,492 | $12,108,325 |
| Equipment | $228,669 | $742,419 | $971,088 |
| Land | $107,384 | - | $107,384 |
| Investment Program Related Org | $1,024,087 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $6,426,798 | $1,117,621 | ▲ $316,742 | $316,329 | $7,392,096 |
| 2023 | $5,131,590 | $1,100,988 | ▲ $595,337 | $278,078 | $6,426,798 |
| 2022 | $4,493,354 | $269,577 | ▲ $979,863 | $611,204 | $5,131,590 |
| 2021 | $3,708,285 | $215,419 | ▲ $1,192,343 | $622,693 | $4,493,354 |
| 2020 | $2,972,339 | $68,128 | ▲ $1,611,832 | $944,014 | $3,708,285 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adriana Huizar | General Manager | FT | $125,000 | $13,128 | $138,128 |
| George West | Secretary (through Nov 2024) | FT | $26,869 | $6,728 | $33,597 |
| Winfred Cameron | Treasurer | PT | $5,769 | - | $5,769 |
| Name | Title |
|---|---|
| Shannon Ball | Leading Knight, Board Chair |
| Ashley Weed | Trustee |
| David Buerge | Trustee |
| Marilei Patterson | Trustee |
| Michelane Urban | Trustee |
| Sheri Del Barrio | Trustee |
| Delorese Gregoire | Chaplain |
| Jefferey Renner | Exalted Ruler |
| Shelley Hee | Lecturing Knight |
| John Mugnani | Loyal Knight |
| Crislyn Meria | Sectrtary (beg. Nov. 2024) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kmh LLP | Accounting | 1003 BISHOP STREET STE 2400, Honolulu, HI 96813 | $142,067 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,125,968 |
| Salaries, Compensation, and Employee Benefits | $819,933 |
| Grants and Similar Amounts Paid | $87,526 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $1,317,286 |
| Other Salaries and Wages | - | - | - | $667,257 |
| Depreciation Depletion | - | - | - | $391,693 |
| Other Expenses | - | - | - | $289,743 |
| Fees for Services Accounting | - | - | - | $231,212 |
| Payments to Affiliates | - | - | - | $201,037 |
| Insurance | - | - | - | $141,522 |
| Payroll Taxes | - | - | - | $124,173 |
| Information Technology | - | - | - | $91,774 |
| Conferences and Meetings | - | - | - | $69,031 |
| Advertising | - | - | - | $67,027 |
| Grants to Domestic Orgs | - | - | - | $47,813 |
| Office Expenses | - | - | - | $40,452 |
| Grants to Domestic Individuals | - | - | - | $39,713 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $28,503 |
| Fees for Services Legal | - | - | - | $13,888 |
| Total Functional Expenses | $0 | $0 | $0 | $5,033,427 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,116,750 |
| Expenses Not Reported on Form 990 | $5,119,474 |
| Total Expenses per Form 990 | $5,033,427 |
| Expenses per Audited Statements | $4,997,276 |
| Expenses Not Reported on Financial Statements | $36,151 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Elks National Foundation Inc | Chicago, IL | 501(c)(3) | Charitable Grant | $25,863 |
| California Hawaii Elks Major Project Inc | Fresno, CA | 501(c)(3) | Charitable Grant | $16,950 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,563 |
| Fundraising Direct Expenses | $41,120 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Opportunity Drawing | $31,933 | $31,933 | $7,696 | $24,237 |
| Bingo Night | $18,452 | $10,228 | $390 | $9,838 |
| Total Events | $84,787 | $76,563 | $41,120 | $35,443 |
“The organization has members who are elected into their positions.”
“The organization has members who may elect one or more members of the governing body.”
“Decisions are made by the governing body are subject to approval by members. Decisions are either approved or disapproved by majority vote.”
“The organization's auditing & accounting committee is charged with overseeing the completion and submission of form 990 with the irs. The final draft of the form 990 is presented to the board of directors and lodge members for their review.”
“The trustees, officers, and other key personnel are annually provided with our "conflict of interest policy". They are required to acknowledge their receipt of the document, understand the document, and comply with the document by completing and signing the "conflict of interest policy - acknowledgement and financial interest disclosure statement". In the event of a potential conflict of interest, the "conflict of interest policy" indicates the action(s) to be taken with regards to the potential conflict of interest.”
“The lodge determines the compensation of the organization's officers. When an individual is eligible for a pay adjustment, the adjustment is recommended, subject to approval by the supervisor/house committee/board of directors.”
“The organization's federal application and annual federal filings are filed in the organization's accounting department. These forms are readily available for inspection upon request.”
“The organization's federal application and annual federal filings are filed in the organization's accounting department. These forms are readily available for inspection upon request. The organization's governing documents are filed at the organization's location and they are available for inspection upon request.”
“Other expenses - program 243,759. Bank fees 243,572. Repair & maintenance 177,686. Other expenses 148,312. Valet 119,689. Property tax 90,449. Membership services 56,599. Laundry 41,120. Janitorial 39,204. Security 31,194. Broker 29,731. Refuse 29,729. Pest control 17,356. Over short 16,210. Cable 14,139. Telephone 12,213. Licenses 6,324.”
“ROUNDING -1.”
“The grand lodge is recognized by the internal revenue service as an exempt organization under section 501(c)(8) of the internal revenue code, which extends to all subordinate lodges of the order. The organization is also exempt from state income taxes. However, as an exempt organization, the organization is subject to a tax on unrelated business income. Unrelated business income includes income from investments and income generated from non-members or the general public less allowable expenses directly related to such income. The organization recognizes the financial statement effects from a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. The organization has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements.”
“Cost of sales 5,077,460. Fundraising event expenses 41,120. Cost of burial plots sold 888.”
“Cost of sales 5,077,460. Fundraising event expenses 41,120. Rounding 6. Cost of burial plots sold 888.”
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 | 560398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 747771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO FOSTER FRATERNITY, CHARITY, PATRIOTISM, AND COMMUNITY SERVICES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67027 |
| IRS990/AllOtherContributionsAmt | 0 | 149626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1317286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRISLYN MERIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089235525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2933 KALAKAUA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96815 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 885657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28503 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69031 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 142067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1003 BISHOP STREET STE 2400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96813 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KMH LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8224 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5077460 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2207886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 87526 |
| IRS990/CYInvestmentIncomeAmt | 0 | 788140 |
| IRS990/CYOtherExpensesAmt | 0 | 4125968 |
| IRS990/CYOtherRevenueAmt | 0 | 3239699 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1202298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 819933 |
| IRS990/CYTotalExpensesAmt | 0 | 5033427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6235725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4368568 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4162403 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 391693 |
| IRS990/Desc | 0 | TO PROMOTE COMMUNITY WELFARE AND FOSTER FRATERNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1325810 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1351038 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 5033427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 231212 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13888 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 6728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13128 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELANE URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILEI PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY WEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BUERGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFEREY RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERI DEL BARRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MUGNANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELLEY HEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DELORESE GREGOIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WINFRED CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRISLYN MERIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ADRIANA HUIZAR |
| 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 | 26869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 5769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 125000 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LEADING KNIGHT, BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY (THROUGH NOV 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECTRTARY (BEG. NOV. 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8224 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41120 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76563 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9112 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 177807 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 39713 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 47813 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 177807 |
| IRS990/GrossReceiptsAmt | 0 | 11355193 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 455118 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1537925 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6114199 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141522 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 83731 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 92336 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 601221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 601221 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3452868 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3488010 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4208911 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8820359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8977886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13186797 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 888 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2044036 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCULCATE 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19054767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20162024 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 186919 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 186919 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35443 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35443 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1036739 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1036739 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1993043 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1993043 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -95040 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17728957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18810986 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40452 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMITTEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL EXCISE TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 589624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 348231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 333448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 289743 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174474 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 174474 |
| IRS990/OtherRevenueTotalAmt | 0 | 174474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 667257 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 201037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124173 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49915 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51446 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON BALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2122618 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 267521 |
| IRS990/PYInvestmentIncomeAmt | 0 | 562363 |
| IRS990/PYOtherExpensesAmt | 0 | 3435403 |
| IRS990/PYOtherRevenueAmt | 0 | 3326628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1478148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 830537 |
| IRS990/PYTotalExpensesAmt | 0 | 4533461 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6011609 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1202298 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 6000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 455118 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1537925 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1812434 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11232302 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11576863 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.50280 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8641833 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3466492 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12108325 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 93023 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6426798 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1117621 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7392096 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 59713 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 316742 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 316329 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 83040 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5131590 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1100988 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6426798 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 595337 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 278078 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4493354 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 269577 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5131590 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 979863 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 611204 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3708285 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 215419 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4493354 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1192343 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 622693 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2972339 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 68128 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3708285 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1611832 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 944014 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 228669 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 742419 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 971088 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5119474 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 36151 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4997276 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 36151 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 36151 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1624146 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 839777 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 1024087 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | MORGAN STANLEY STOCKS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | ETFS AND CEFS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107384 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107384 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -95040 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5119474 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5119468 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.12950 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5024428 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 36151 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6199574 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRAND LODGE IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(8) OF THE INTERNAL REVENUE CODE, WHICH EXTENDS TO ALL SUBORDINATE LODGES OF THE ORDER. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, AS AN EXEMPT ORGANIZATION, THE ORGANIZATION IS SUBJECT TO A TAX ON UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME INCLUDES INCOME FROM INVESTMENTS AND INCOME GENERATED FROM NON-MEMBERS OR THE GENERAL PUBLIC LESS ALLOWABLE EXPENSES DIRECTLY RELATED TO SUCH INCOME. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES 5,077,460. FUNDRAISING EVENT EXPENSES 41,120. COST OF BURIAL PLOTS SOLD 888. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES 5,077,460. FUNDRAISING EVENT EXPENSES 41,120. ROUNDING 6. COST OF BURIAL PLOTS SOLD 888. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.36770 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8977886 |
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