BENEVOLENT & PROTECTIVE ORDER OF THE ELKS

Address
118 CROTON AVENUE
OSSINING, NY 105620669
Contact
Phone: +1 (914) 941-1486
Nonprofit
NTEE: S80 - Community Service Clubs
EIN: 13-1739844

Mission

COMMUNITY SERVICE
 20172016201520142013
Basic features of the organization
Year of formation1939
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$4,500.00$5,000.00$4,500.00$4,500.00$4,500.00
Sum of reportable (W2/1099) compensation$4,500.00$5,000.00$4,500.00$4,500.00$4,500.00
Number of employees00000
Number of volunteers2525252525
Personnel
Bock, Jayson
Title    OFFICER
Name of key/compensated person    JAYSON F BOCK
Position of compensated person
Current officer    True
Average hours per week working for org    20.00
Reportable compensation from org    $2,500.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Brown, John
TitleSECRETARYSECRETARYOFFICEROFFICER 
Name of key/compensated personJOHN B BROWNJOHN B BROWNJOHN B BROWNJOHN B BROWN 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org10.0010.0010.0010.00 
Reportable compensation from org$2,500.00$2,500.00$2,500.00$2,500.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Desiderio, Robert
Title   OFFICEROFFICER
Name of key/compensated person   ROBERT DESIDERIOROBERT DESIDERIO
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   10.0010.00
Reportable compensation from org   $1,000.00$2,000.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Farrell, Shelly
TitleOFFICEROFFICER   
Name of key/compensated personSHELLY FARRELLSHELLY FARRELL   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org10.0010.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Girolamo, John
TitleOFFICEROFFICER   
Name of key/compensated personJOHN GIROLAMOJOHN GIROLAMO   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org10.0010.00   
Reportable compensation from org$0.00$500.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Monk, Robert
TitleTREASURERTREASUREROFFICEROFFICER 
Name of key/compensated personROBERT MONKROBERT MONKROBERT MONKROBERT MONK 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org10.0010.0010.0010.00 
Reportable compensation from org$2,000.00$2,000.00$2,000.00$1,000.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Picariello, Michael
Title  OFFICEROFFICEROFFICER
Name of key/compensated person  MICHAEL PICARIELLOMICHAEL PICARIELLOMICHAEL PICARIELLO
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  10.0010.0020.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Smart, Cindy
TitleOFFICEROFFICEROFFICER  
Name of key/compensated personCINDY SMARTCINDY SMARTCINDY SMART  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org10.0010.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCOMMUNITY SERVICECOMMUNITY SERVICECOMMUNITY SERVICECOMMUNITY SERVICECOMMUNITY SERVICE
Programs, including revenue & expenses
DONATIONS TO VOLUNTEER AMBULANCE & FIREFIGHTERS ORGANIZATIONS; SPONSOR YOUTH ATHLETICS & ACTIVITIES; SUPPORT MANY LOCAL CHARITIES & CHARITABLE EVENTS
Program descriptionDONATIONS TO VOLUNTEER AMBULANCE & FIREFIGHTERS ORGANIZATIONS; SPONSOR YOUTH ATHLETICS & ACTIVITIES; SUPPORT MANY LOCAL CHARITIES & CHARITABLE EVENTSDONATIONS TO VOLUNTEER AMBULANCE & FIREFIGHTERS ORGANIZATIONS; SPONSOR YOUTH ATHLETICS & ACTIVITIES; SUPPORT MANY LOCAL CHARITIES & CHARITABLE EVENTSDONATIONS TO VOLUNTEER AMBULANCE & FIREFIGHTERS ORGANIZATIONS; SPONSOR YOUTH ATHLETICS & ACTIVITIES; SUPPORT MANY LOCAL CHARITIES & CHARITABLE EVENTSDONATIONS TO VOLUNTEER AMBULANCE & FIREFIGHTERS ORGANIZATIONS; SPONSOR YOUTH ATHLETICS & ACTIVITIES; SUPPORT MANY LOCAL CHARITIES & CHARITABLE EVENTSDONATIONS TO VOLUNTEER AMBULANCE & FIREFIGHTERS ORGANIZATIONS; SPONSOR YOUTH ATHLETICS & ACTIVITIES; SUPPORT MANY LOCAL CHARITIES & CHARITABLE EVENTS
Financial data
Revenue
Total revenue$170,040.00$88,529.00$70,856.00$102,430.00$67,381.00
Revenue from contributions (total)$38,919.00$21,315.00$18,828.00$20,056.00$17,159.00
Investment income, current yr$96,951.00$49,514.00$52,028.00$82,374.00$50,222.00
Total revenue from grants, etc., current yr$38,919.00$21,315.00$18,828.00$20,056.00$17,159.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$34,170.00$17,700.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$170,040.00$88,529.00$70,856.00$102,430.00$67,381.00
Sources of contributions
Contributions revenue from membership dues$6,344.00$5,085.00$2,506.00$6,605.00$4,251.00
Revenue from fundraising events$32,575.00$16,230.00$16,322.00$13,451.00$12,908.00
Other types of revenue
Income from dividends, interest, and similar investments$96,951.00$49,514.00$52,028.00$82,374.00$50,222.00
Net rental income$34,170.00$17,700.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$155,910.00$100,979.00$71,893.00$74,595.00$75,163.00
Total functional expenses: program service $131,282.00$72,424.00$44,172.00$53,427.00$55,440.00
Total functional expenses: management and general$24,628.00$28,555.00$27,721.00$21,168.00$19,723.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$10,716.00$13,918.00$14,238.00$11,197.00$10,448.00
Assets and liabilities
Total assets$1,379,384.00$2,035,730.00$1,375,409.00$1,378,274.00$1,350,703.00
Total assets, beginning of year$2,035,730.00$1,375,409.00$1,378,274.00$1,350,703.00$1,356,664.00
Total liabilities$12,898.00$683,374.00$10,603.00$12,431.00$12,695.00
Total liabilities, beginning of year$683,374.00$10,603.00$12,431.00$12,695.00$10,874.00
Unrestricted net assets, end of yr$1,366,486.00$1,352,356.00$1,364,806.00$1,365,843.00$1,338,008.00
Net assets$1,366,486.00$1,352,356.00$1,364,806.00$1,365,843.00$1,338,008.00
Net assets, beginning of year$1,352,356.00$1,364,806.00$1,365,843.00$1,338,008.00$1,345,790.00
Cash: non-interest bearing$17,062.00$17,271.00$7,592.00$10,723.00$11,678.00
Cash: non-interest bearing, beginning of year$17,271.00$7,592.00$10,723.00$11,678.00$9,907.00
Other financial variables
Revenue less expenses$14,130.00-$12,450.00-$1,037.00$27,835.00-$7,782.00
Advertising (total)   $35.00$521.00
Savings & temp cash investment$696,609.00$1,338,413.00$1,367,817.00$1,367,551.00$1,339,025.00
Accounts payable & accrued expenses$2,950.00$5,915.00$655.00$2,483.00$2,747.00
Unsecured notes & loans to unrelated parties$9,948.00$9,948.00$9,948.00$9,948.00$9,948.00
Secured mortgages and notes payable $667,511.00   
Total net assets or fund balances$1,366,486.00$1,352,356.00$1,364,806.00$1,365,843.00$1,338,008.00
Depreciation, depletion, amortization$14,333.00$8,958.00   
Governance and accountability
Number of voting members7976707374
Number of independent voting members7976707374
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-04-012015-04-012014-04-012013-04-012012-04-01
Tax year end date2017-03-012016-03-012015-03-012014-03-012013-03-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address changeTrue    
Date e-filing submitted2017-10-132017-01-032015-08-062014-10-242013-08-07
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201702139349300140201622359349300767201542099349300769201441789349301019201331719349300008
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