2024-07-30T08:34:41-07:00 2024-03-31 474868400 T AND T ACCOUNTING SERVICE 57 GREEN ST WOODBRIDGE NJ 07095 990 2023-04-01 221667371 BENEVOLENT & PROTECTIVE ORDER OF ELK #2116 BENE 7326342116 665 RAHWAY AVENUE WOODBRIDGE NJ 07095 BRIAN MOLNAR EXALTED RULER 7326342116 2024-07-29 true true TAMMY SPROUSE CPA P01881755 7326345490 2024-07-30 X 2023 2024-08-08 14:25:15Z KAREN IMPERATRICE 665 RAHWAY AVENUE WOODBRIDGE NJ 07095 617220 false 1156 X N/A X 1959 NJ TO PROMOTE THE WELFARE AND ENHANCE OUR COMMUNITY BY PROVIDING FUNDS FOR VARIOUS UNDERPRIVELEGED GROUPS, SUCH AS VETERANS, SPECIAL NEEDS CHILDREN, SCHOLARSHIPS, YOUTH PROGRAMS. 11 7 22 406 0 0 50796 48257 0 217 1548 282112 331845 333125 381650 0 0 36486 27428 0 0 361836 335017 398322 362445 -65197 19205 859604 1087000 157108 337436 702496 749564 TO PROMOTE THE WELFARE AND ENHANCE OUR COMMUNITY BY PROVIDING FUNDS FOR VARIOUS UNDERPRIVELEGED GROUPS, SUCH AS VETERANS, SPECIAL NEEDS CHILDREN, SCHOLARSHIPS, YOUTH PROGRAMS. false false SPECIAL NEEDS CHILDREN & ADULTS- HELPING CHILDREN AND ADULTS WHO WERE BORN WITH OR HAVE ACQUIRED DISABILITIES, HELP CAN BE IN THE FORM OF SPECIAL SHOES, WHEELCHAIRS, OR OTHER MEDICALLY NECESSARY TREATMENT OR EQUIPMENT. THE LODGE ALSO SUBSIDIZES EVENTS AND SOCIAL FUNCTIONS FOR THE LOCAL SPECIAL NEEDS RESIDENTS. WE ARE ALSO CALLED UPON FOR SUPPORT OF THE LOCAL SPECIAL OLYMPICS. COMMUNITY ACTIVITIES- THE LODGE PROVIDES SPONSORSHIPS, DONATIONS TO LOCAL YOUTH SPORTS TEAMS, OTHER LOCAL NON-FOR-PROFIT CLUBS, BOY SCOUTS, AND LOCAL 501(c)(3) ORGANIZATIONS. FEED THE HUNGRY- THE LODGE DISTRIBUTES FOOD BASKETS ACROSS TOWN TO THE NEEDY FOR HOLIDAYS OR IF OTHERWISE REQUESTED. MANY DONATIONS WERE ALSO MADE TO OTHER NON-FOR-PROFIT GROUPS SUCH AS LOCAL SCHOOL PROJECTS, PBA, VOLUNTEER FIRE DEPARTMENTS, BOY SCOUTS, ARMY OF HOPE, ETC. false false false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 true 22 true true true false false false false false false false false false false false false false false X 11 7 false false false false true true true true true false false true false false false false true false X TAXPAYER 7326342116 665 RAHWAY AVENUE WOODBRIDGE NJ 07095 X SCOT SCHROEDER TRUSTEE 3.00 X 0 0 0 BRUCE HORVATH ESTEEMED LECTURING KNIGHT 2.00 X 0 0 0 KAREN IMPERATRICE ESTEEMED LEADING KNIGHT 5.00 X 0 0 0 BRIAN MOLNAR EXALTED RULER 15.00 X 0 0 0 PAULA KOPCHO SECRETARY 5.00 X 0 0 0 JOANN MOLNAR TREASURER 5.00 X 0 0 0 JAMIE CHICK ESTEEMED LOYAL KNIGHT 2.00 X 0 0 0 ROBERT SNOWFIELD TRUSTEE 3.00 X 0 0 0 ANTHONY CALANTONI TRUSTEE 3.00 X 0 0 0 JIM KOPCHO TRUSTEE 3.00 X 0 0 0 HANK HART TRUSTEE 3.00 X 0 0 0 0 0 0 false false false 41001 7256 48257 1548 0 0 99062 48125 50937 50937 50937 267618 100194 167424 0 167424 21188 7554 13634 13634 153472 79697 73775 73775 OTHER 561920 26075 26075 0 0 26075 381650 165969 0 167424 21344 21344 0 0 6084 0 6084 0 5168 0 5168 0 2650 0 2650 0 400 0 400 0 3753 0 3753 0 48328 48328 0 0 7021 7021 0 0 20293 20293 0 0 26893 26893 0 0 REPAIRS & MAINTENANCE 54769 54769 0 0 UTILITIES 46322 46322 0 0 OTHER TAXES 9337 9337 0 0 110083 0 0 0 362445 234307 18055 0 250596 374873 22277 19631 1538406 845910 586731 692496 859604 1087000 59082 58996 98026 278440 0 0 157108 337436 X 588269 636746 114227 112818 702496 749564 859604 1087000 19205 X true false true false 158150 158150 1180451 845910 334541 194142 194142 5663 5663 692496 PAYROLL LIABILITIES 0 SALES TAX LIABILITIES 0 0 9 194808 194808 100194 194808 194808 100194 100194 94614 21188 21188 21188 NJ true false false false false Pt VI, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. Pt VI, Line 15b SALARIES ARE SET IN THE BY-LAWS AND APPROVED BY THE MEMBERSHIP. Pt VI, Line 11b AUDIT COMMITTEE REVIEWS THE FORMS AND PRESENTS THEM TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. Pt VI, Line 7b LODGE BUSINESS IS DISCUSSED AND VOTED UPON BY MEMBERS AT REGULAR METTINGS. Pt VI, Line 7a LODGE MEMBERS CONDUCT ANNUAL ELECTION OF OFFICERS AND DIRECTORS. Pt VI, Line 6 LODGE HAD 305 MEMBERS AS OF 03/31/2019. Other DESCRIPTION: OTHER PROGRAMS INCLUDE SUPPORT FOR VETERANS ACTIVITIES, COLLEGE SCHOLARSHIPS TO SELECTED APPLICANTS, DRUG AWARENESS PROGRAMS AND VARIOUS OTHERS. Other DESCRIPTION: BUSINESS LICENSES & PERMITS Form 990, Part IX, Line 24e Licenses, Fees, Permits 4938. Form 990, Part IX, Line 24e Bank Charges 18542. Form 990, Part IX, Line 24e Janitorial Supplies 5366. Form 990, Part IX, Line 24e Janitorial Contract-Other 185. Form 990, Part IX, Line 24e Training 180. Form 990, Part IX, Line 24e Security-Alarm Service 14225. Form 990, Part IX, Line 24e Per Capita-Grand Lodge 12563. Form 990, Part IX, Line 24e Per Capita-State 846. Form 990, Part IX, Line 24e Pins & Badges -157. Form 990, Part IX, Line 24e Charitable Donations 752. Form 990, Part IX, Line 24e MC Donations 31840. Form 990, Part IX, Line 24e MC Alcohol for Events 739. Form 990, Part IX, Line 24e MC Misc Expenses 259. Form 990, Part IX, Line 24e MC St Pats Party Expenses 2173. Form 990, Part IX, Line 24e Key Cards 389. Form 990, Part IX, Line 24e SCC Community Donations 2650. Form 990, Part IX, Line 24e SCC Events Expenses 1231. Form 990, Part IX, Line 24e SCC Expenses Other 1000. Form 990, Part IX, Line 24e ENF Charitable Donations 2000. Form 990, Part IX, Line 24e Scholarships 3000. Form 990, Part IX, Line 24e NJSEA Donations 340. Form 990, Part IX, Line 24e Other Charitable Donations 3475. Form 990, Part IX, Line 24e Americanism 934. Form 990, Part IX, Line 24e Members Sickness & Distress 50. Form 990, Part IX, Line 24e Hoop Shoot 110. Form 990, Part IX, Line 24e Soccer Shoot 66. Form 990, Part IX, Line 24e Youth Programs Other 17. Form 990, Part IX, Line 24e Veterans Committee 140. Form 990, Part IX, Line 24e Transfer to Lodge 1228. Form 990, Part IX, Line 24e Other Local Charity Expenses 100. Form 990, Part IX, Line 24e Elks Foundation Grant Expenses -500. Form 990, Part IX, Line 24e ENF Member Donations Disbursed 1402.