2024-06-18T13:00:20-05:00 2024-03-31 471352305 O'CONNELL & COMPANY LLC 165 TOWNSHIP LINE ROAD SUITE 1100 JENKINTOWN PA 190461350 990 2023-04-01 222243363 GREATER WILDWOOD ELKS LODGE 1896 GREA 6097292170 109 W 1ST AVE NORTH WILDWOOD NJ 08260 DEBORAH SWEENEY EXALTED RULER 6097292170 2024-06-18 1 DEBORAH SWEENEY XXX-XX-XXXX 0 JOHN W RUTECKI CPA P02295032 2158874425 2024-06-18 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z DEBORAH SWEENEY 109 W 1ST AVE NORTH WILDWOOD NJ 08260 3212172 0 X WWW.ELKS1896.ORG X 1868 NJ TO INCULATE THE PRINCIPALS 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 SPIRT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION AND TO PROVIDE FOR ITS GOVERNMENT, THE BPOE WILL SERVE THE PEOPLE AND ITS COMMUNITIES THROUGH BENEVOLENT PROGRAMS. 11 11 104 400 0 0 642739 760958 0 0 746 621 1524223 1196573 2167708 1958152 0 0 0 0 805647 870154 0 0 0 1260170 1392963 2065817 2263117 101891 -304965 4787516 4541601 2406128 2465178 2381388 2076423 X TO INCULATE THE PRINCIPALS 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 SPIRT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION AND TO PROVIDE FOR ITS GOVERNMENT, THE BPOE WILL SERVE THE PEOPLE AND ITS COMMUNITIES THROUGH BENEVOLENT PROGRAMS. 0 0 2198350 THE LODGE ACTIVITIES INCLUDE THE SUPPORT OF DRUG AWARENESS, VETERAN SERVICES, YOUTH ACTIVITIES (SOCCER/HOOP SHOOTS, ESSAY CONTESTS, ETC.), HANDICAPPED CHILDREN SUPPORT, COLLEGE SCHOLARSHIP PROGRAM, ETC. 2198350 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 39 0 104 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X CAROL BREISCH 6097295776 109 W 1ST AVE NORTH WILDWOOD NJ 08260 DEBORAH SWEENEY EXALTED RULER 38.00 X X 0 0 0 ROBERT STEWART LEADING KNIGHT 2.00 X X 0 0 0 TIMOTHY BISHOP LOYAL KNIGHT 2.00 X X 0 0 0 LOIS SOTTNICK LECTURING KNIGHT 2.00 X X 0 0 0 GERALD BOYLE SECRETARY 35.00 X X 14884 0 0 CAROL BREISCH TREASURER 35.00 X X 14884 0 0 MATTHEW MCCRORY TRUSTEE 2.00 X 0 0 0 ANN MARISSA AMBACHER TRUSTEE 2.00 X 0 0 0 DAVID REYNOLDS TRUSTEE 2.00 X 0 0 0 CATHRINE CAIN TRUSTEE 2.00 X 0 0 0 TRESA ALLENDORF TRUSTEE 2.00 X 0 0 0 29768 0 0 0 0 0 0 0 743285 17673 760958 621 621 199134 68115 131019 131019 298822 145706 153116 153116 1937746 1040199 897547 897547 OTHER INCOME 900099 14891 14891 14891 1958152 912438 0 284756 X 29768 29768 736622 706226 30396 103764 99161 4603 14850 14850 10611 10611 19732 19732 105299 105299 8093 8093 66541 66541 144872 144872 56106 56106 DUES 249286 249286 DONATIONS 241885 241885 SUPPLIES 135715 135715 MAINTENANCE 122168 122168 217805 217805 2263117 2198350 64767 0 20240 24289 991872 780646 67508 55117 15325 13857 5424636 1756944 3692571 3667692 4787516 4541601 52770 53088 479277 595013 1867332 1811587 6749 5490 2406128 2465178 X 2381388 2076423 2381388 2076423 4787516 4541601 -304965 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 998892 998892 3905429 1331515 2573914 520315 425429 94886 3667692 FINANCE LEASE PAYABLE 5490 5490 X 1958152 0 1958152 0 1958152 2263117 0 2263117 0 2263117 PART X, LINE 2: THE LODGE IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(8), THOUGH IT MAY BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE LODGE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX NEW YEARS EVE 36725 36725 911 SPRING RAFFLE 59350 59350 14 103059 103059 7776 4476 54952 199134 199134 7776 4476 55863 68115 131019 158417 120966 7667 0 140405 17073 0 298822 138039 7667 145706 153116 NJ 1 0 0 0 1.00000 CAROL BREISCH 109 W 1ST AVE NORTH WILDWOOD NJ 08260 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD APPOINTED AN AUDIT AND ACCOUNTING COMMITTEE TO REVIEW AND APPROVE THE 990 BEFORE FILING. THE FORM WILL BE AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW AND APPROVE AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST ARE BROUGHT UP DURING REGULAR BOARD MEETINGS, ANDIF NECESSARY, PRESENTED TO THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ELECTED POSITIONS IS POSTED TO THE POSITION BEFOREELECTION. ALL INCREASES IN SALARIES ARE SUBJECT TO A VOTE BY THE BOARD,THEN PRESENTED TO THE LODGE MEMBERSHIP FOR APPROVAL.COMPENSATION FOR ELECTED POSITIONS IS POSTED TO THE POSITION BEFOREELECTION. ALL INCREASES IN SALARIES ARE SUBJECT TO A VOTE BY THE BOARD,THEN PRESENTED TO THE LODGE MEMBERSHIP FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E ENTERTAINMENT: PROGRAM SERVICE EXPENSES 108,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,230. LODGE EXPENSES: PROGRAM SERVICE EXPENSES 89,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,942. BAR EXPENSES: PROGRAM SERVICE EXPENSES 9,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,069. PHONE AND INTERNET: PROGRAM SERVICE EXPENSES 7,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,864. LICENSES: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700. THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES 2750 N LAKEVIEW AVE CHICAGO IL 60614 360793011 FRAT. ORG. DC 501(C)(8) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AME R 233343 MEMBERSHIP