HAVERSTRAW LODGE 877 BPO ELKS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-03-31 |
---|
Total unrelated business income | USD $ 64,728 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,577 |
Program Service Revenue from current year | USD $ 125,269 |
Investment Income from prior year | USD $ 15,563 |
Investment Income from current year | USD $ 18,209 |
Other Revenue from prior year | USD $ 306,107 |
Other Revenue from current year | USD $ 250,803 |
Gross receipts from all sources | USD $ 1,245,563 |
Net assets / fund balances at end of fiscal year | USD $ 2,746,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,546,807 |
Total liabilities at end of fiscal year | USD $ 168,029 |
Total liabilities at beginning of fiscal year | USD $ 159,187 |
Total assets at end of fiscal year | USD $ 2,914,391 |
Total assets at beginning of fiscal year | USD $ 2,705,994 |
Revenues less expenses for current year | USD $ -40,435 |
Revenues less expenses for previous year | USD $ 71,768 |
Total expenses for current year | USD $ 649,302 |
Total expenses for previous year | USD $ 490,326 |
Other expenses in current year | USD $ 635,637 |
Other expenses in previous year | USD $ 478,687 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,665 |
Employee salary and benefits paid in previous year | USD $ 11,639 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 608,867 |
Total revenue in previous fiscal year | USD $ 562,094 |
Contributions and grants from current year | USD $ 214,586 |
Contributions and grants from previous year | USD $ 178,847 |
Cost of goods sold | USD $ 368,972 |
Revenue from membership dues | USD $ 138,973 |
Gross income from gaming | USD $ 365,654 |
Gross sales of inventory assets | USD $ 521,845 |
2023-03-31 |
---|
Total unrelated business income | USD $ 55,932 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 62,430 |
Program Service Revenue from current year | USD $ 61,577 |
Investment Income from prior year | USD $ 47,666 |
Investment Income from current year | USD $ 15,563 |
Other Revenue from prior year | USD $ 361,301 |
Other Revenue from current year | USD $ 306,107 |
Gross receipts from all sources | USD $ 1,215,787 |
Net assets / fund balances at end of fiscal year | USD $ 2,546,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,491,828 |
Total liabilities at end of fiscal year | USD $ 159,187 |
Total liabilities at beginning of fiscal year | USD $ 146,947 |
Total assets at end of fiscal year | USD $ 2,705,994 |
Total assets at beginning of fiscal year | USD $ 2,638,775 |
Revenues less expenses for current year | USD $ 71,768 |
Revenues less expenses for previous year | USD $ 99,506 |
Total expenses for current year | USD $ 490,326 |
Total expenses for previous year | USD $ 528,209 |
Other expenses in current year | USD $ 478,687 |
Other expenses in previous year | USD $ 484,432 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,639 |
Employee salary and benefits paid in previous year | USD $ 43,777 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 562,094 |
Total revenue in previous fiscal year | USD $ 627,715 |
Contributions and grants from current year | USD $ 178,847 |
Contributions and grants from previous year | USD $ 156,318 |
Gross income from fundraising events | USD $ 78,074 |
Cost of goods sold | USD $ 376,288 |
Revenue from membership dues | USD $ 159,717 |
Gross income from gaming | USD $ 295,786 |
Gross sales of inventory assets | USD $ 585,940 |
2022-03-31 |
---|
Total unrelated business income | USD $ 70,850 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,130 |
Program Service Revenue from current year | USD $ 62,430 |
Investment Income from prior year | USD $ 12,278 |
Investment Income from current year | USD $ 47,666 |
Other Revenue from prior year | USD $ 154,834 |
Other Revenue from current year | USD $ 361,301 |
Gross receipts from all sources | USD $ 1,134,597 |
Net assets / fund balances at end of fiscal year | USD $ 2,491,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,364,445 |
Total liabilities at end of fiscal year | USD $ 146,947 |
Total liabilities at beginning of fiscal year | USD $ 139,285 |
Total assets at end of fiscal year | USD $ 2,638,775 |
Total assets at beginning of fiscal year | USD $ 2,503,730 |
Revenues less expenses for current year | USD $ 99,506 |
Revenues less expenses for previous year | USD $ -140,853 |
Total expenses for current year | USD $ 528,209 |
Total expenses for previous year | USD $ 475,687 |
Other expenses in current year | USD $ 484,432 |
Other expenses in previous year | USD $ 449,096 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 43,777 |
Employee salary and benefits paid in previous year | USD $ 26,591 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 627,715 |
Total revenue in previous fiscal year | USD $ 334,834 |
Contributions and grants from current year | USD $ 156,318 |
Contributions and grants from previous year | USD $ 151,592 |
Gross income from fundraising events | USD $ 36,280 |
Cost of goods sold | USD $ 269,143 |
Revenue from membership dues | USD $ 138,211 |
Gross income from gaming | USD $ 291,198 |
Gross sales of inventory assets | USD $ 540,705 |
2021-03-31 |
---|
Total unrelated business income | USD $ 65,955 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 143,512 |
Program Service Revenue from current year | USD $ 16,130 |
Investment Income from prior year | USD $ 15,617 |
Investment Income from current year | USD $ 12,278 |
Other Revenue from prior year | USD $ 574,397 |
Other Revenue from current year | USD $ 154,834 |
Gross receipts from all sources | USD $ 641,529 |
Net assets / fund balances at end of fiscal year | USD $ 2,364,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,277,575 |
Total liabilities at end of fiscal year | USD $ 139,285 |
Total liabilities at beginning of fiscal year | USD $ 124,901 |
Total assets at end of fiscal year | USD $ 2,503,730 |
Total assets at beginning of fiscal year | USD $ 2,402,476 |
Revenues less expenses for current year | USD $ -140,853 |
Revenues less expenses for previous year | USD $ 116,015 |
Total expenses for current year | USD $ 475,687 |
Total expenses for previous year | USD $ 623,151 |
Other expenses in current year | USD $ 449,096 |
Other expenses in previous year | USD $ 574,051 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,591 |
Employee salary and benefits paid in previous year | USD $ 49,100 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 334,834 |
Total revenue in previous fiscal year | USD $ 739,166 |
Contributions and grants from current year | USD $ 151,592 |
Contributions and grants from previous year | USD $ 5,640 |
Cost of goods sold | USD $ 120,505 |
Revenue from membership dues | USD $ 137,626 |
Gross income from gaming | USD $ 252,145 |
Gross sales of inventory assets | USD $ 209,384 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,544 |
Program Service Revenue from current year | USD $ 143,512 |
Investment Income from prior year | USD $ 14,019 |
Investment Income from current year | USD $ 15,617 |
Other Revenue from prior year | USD $ 338,286 |
Other Revenue from current year | USD $ 574,397 |
Gross receipts from all sources | USD $ 1,317,855 |
Net assets / fund balances at end of fiscal year | USD $ 2,277,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,297,979 |
Total liabilities at end of fiscal year | USD $ 124,901 |
Total liabilities at beginning of fiscal year | USD $ 115,155 |
Total assets at end of fiscal year | USD $ 2,402,476 |
Total assets at beginning of fiscal year | USD $ 2,413,134 |
Revenues less expenses for current year | USD $ 116,015 |
Revenues less expenses for previous year | USD $ -65,651 |
Total expenses for current year | USD $ 623,151 |
Total expenses for previous year | USD $ 561,225 |
Other expenses in current year | USD $ 574,051 |
Other expenses in previous year | USD $ 501,933 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 49,100 |
Employee salary and benefits paid in previous year | USD $ 59,292 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 739,166 |
Total revenue in previous fiscal year | USD $ 495,574 |
Contributions and grants from current year | USD $ 5,640 |
Contributions and grants from previous year | USD $ 12,725 |
Cost of goods sold | USD $ 304,085 |
Gross income from gaming | USD $ 617,633 |
Gross sales of inventory assets | USD $ 535,453 |
Total of other revenue | USD $ 0 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 149,552 |
Program Service Revenue from current year | USD $ 130,544 |
Investment Income from prior year | USD $ 29,175 |
Investment Income from current year | USD $ 14,019 |
Other Revenue from prior year | USD $ 469,530 |
Other Revenue from current year | USD $ 338,286 |
Gross receipts from all sources | USD $ 947,160 |
Net assets / fund balances at end of fiscal year | USD $ 2,297,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,339,225 |
Total liabilities at end of fiscal year | USD $ 115,155 |
Total liabilities at beginning of fiscal year | USD $ 124,741 |
Total assets at end of fiscal year | USD $ 2,413,134 |
Total assets at beginning of fiscal year | USD $ 2,463,966 |
Revenues less expenses for current year | USD $ -65,651 |
Revenues less expenses for previous year | USD $ 90,722 |
Total expenses for current year | USD $ 561,225 |
Total expenses for previous year | USD $ 567,975 |
Other expenses in current year | USD $ 501,933 |
Other expenses in previous year | USD $ 505,036 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 59,292 |
Employee salary and benefits paid in previous year | USD $ 62,939 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 495,574 |
Total revenue in previous fiscal year | USD $ 658,697 |
Contributions and grants from current year | USD $ 12,725 |
Contributions and grants from previous year | USD $ 10,440 |
Cost of goods sold | USD $ 283,827 |
Gross income from gaming | USD $ 281,016 |
Gross sales of inventory assets | USD $ 500,281 |
Total of other revenue | USD $ 0 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 117,461 |
Program Service Revenue from current year | USD $ 149,552 |
Investment Income from prior year | USD $ 11,061 |
Investment Income from current year | USD $ 29,175 |
Other Revenue from prior year | USD $ 424,959 |
Other Revenue from current year | USD $ 469,530 |
Gross receipts from all sources | USD $ 1,126,220 |
Net assets / fund balances at end of fiscal year | USD $ 2,339,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,218,123 |
Total liabilities at end of fiscal year | USD $ 124,741 |
Total liabilities at beginning of fiscal year | USD $ 142,294 |
Total assets at end of fiscal year | USD $ 2,463,966 |
Total assets at beginning of fiscal year | USD $ 2,360,417 |
Revenues less expenses for current year | USD $ 90,722 |
Revenues less expenses for previous year | USD $ 34,918 |
Total expenses for current year | USD $ 567,975 |
Total expenses for previous year | USD $ 531,063 |
Other expenses in current year | USD $ 505,036 |
Other expenses in previous year | USD $ 470,105 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 62,939 |
Employee salary and benefits paid in previous year | USD $ 60,958 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 658,697 |
Total revenue in previous fiscal year | USD $ 565,981 |
Contributions and grants from current year | USD $ 10,440 |
Contributions and grants from previous year | USD $ 12,500 |
Cost of goods sold | USD $ 255,104 |
Gross income from gaming | USD $ 394,469 |
Gross sales of inventory assets | USD $ 533,884 |
Total of other revenue | USD $ 0 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,399 |
Program Service Revenue from current year | USD $ 117,461 |
Investment Income from prior year | USD $ 9,484 |
Investment Income from current year | USD $ 11,061 |
Other Revenue from prior year | USD $ 483,801 |
Other Revenue from current year | USD $ 424,959 |
Gross receipts from all sources | USD $ 953,803 |
Net assets / fund balances at end of fiscal year | USD $ 2,218,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,101,482 |
Total liabilities at end of fiscal year | USD $ 142,294 |
Total liabilities at beginning of fiscal year | USD $ 137,024 |
Total assets at end of fiscal year | USD $ 2,360,417 |
Total assets at beginning of fiscal year | USD $ 2,238,506 |
Revenues less expenses for current year | USD $ 34,918 |
Revenues less expenses for previous year | USD $ 53,867 |
Total expenses for current year | USD $ 531,063 |
Total expenses for previous year | USD $ 565,867 |
Other expenses in current year | USD $ 470,105 |
Other expenses in previous year | USD $ 500,368 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 60,958 |
Employee salary and benefits paid in previous year | USD $ 65,499 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 565,981 |
Total revenue in previous fiscal year | USD $ 619,734 |
Contributions and grants from current year | USD $ 12,500 |
Contributions and grants from previous year | USD $ 11,050 |
Gross income from fundraising events | USD $ 292,931 |
Cost of goods sold | USD $ 227,425 |
Gross sales of inventory assets | USD $ 515,350 |
Total of other revenue | USD $ 0 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 114,999 |
Program Service Revenue from current year | USD $ 115,399 |
Investment Income from prior year | USD $ 8,311 |
Investment Income from current year | USD $ 9,484 |
Other Revenue from prior year | USD $ 471,177 |
Other Revenue from current year | USD $ 483,801 |
Gross receipts from all sources | USD $ 1,123,391 |
Net assets / fund balances at end of fiscal year | USD $ 2,101,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,033,968 |
Total liabilities at end of fiscal year | USD $ 137,024 |
Total liabilities at beginning of fiscal year | USD $ 114,120 |
Total assets at end of fiscal year | USD $ 2,238,506 |
Total assets at beginning of fiscal year | USD $ 2,148,088 |
Revenues less expenses for current year | USD $ 53,867 |
Revenues less expenses for previous year | USD $ 71,706 |
Total expenses for current year | USD $ 565,867 |
Total expenses for previous year | USD $ 531,131 |
Other expenses in current year | USD $ 500,368 |
Other expenses in previous year | USD $ 469,954 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 65,499 |
Employee salary and benefits paid in previous year | USD $ 61,177 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 619,734 |
Total revenue in previous fiscal year | USD $ 602,837 |
Contributions and grants from current year | USD $ 11,050 |
Contributions and grants from previous year | USD $ 8,350 |
Gross income from fundraising events | USD $ 423,542 |
Cost of goods sold | USD $ 267,986 |
Gross sales of inventory assets | USD $ 556,316 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 131739842