2024-07-02T10:37:52-05:00 2024-03-31 161359917 DENNIS J HAYES CPA 170 GENESEE ST GENEVA NY 14456 990 2023-04-01 150449750 ITHACA LODGE #636 BPOE ITHA 6072733172 124 CODDINGTON RD ITHACA NY 14850 SCOTT ROUGEAU EXALTED RULER 6072733172 2024-06-15 1 SCOTT ROUGEAU 999009999 1 DENNIS HAYES P00462422 3157890525 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SCOTT ROUGEAU 124 CODDINGTON RD ITHACA NY 14850 214824 0 1156 X N/A X 1951 NY A FRATERNAL ORGANIZATION DEDICATED TO PROMOTING AMERICANISM AND A SPIRIT OF FELLOWSHIP AMONG IT MEMBERS THROUGH VARIOUS FUNTIONS, ACTIVITIES AND COMMUNITY SUPPORT. 11 11 8 15 21600 0 48753 43634 22018 18056 1904 1642 55564 51821 128239 115153 0 0 0 0 5533 5548 0 0 0 130452 131180 135985 136728 -7746 -21575 562206 526857 86112 72338 476094 454519 PPROMOTE FRATERNALISM AND PATRIOTISM AMONG MEMBERS WHILE SERVING THE COMMUNITY. 0 0 PROMOTED FRATERNALISM THROUGH VARIOUS ACTIVITIES AND COMMUNITY SERVICES. 136728 PROMOTED A SPIRIT OF FELLOWSHIP AMONG ITS MEMBERS THROUGH VARIOUS FUNTIONS, ACTIVITIES AND COMMUNITY SUPPORT. 136728 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 8 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X The Organization 6072733172 124 CODDINGTON RD ITHACA NY 14850 MATTHEW CICCHETTI TRUSTEE - 5 YR 0.50 X X 0 0 0 JUNE GEE TRUSTEE - 4 YR 0.50 X X 0 0 0 PATRICK NEFF TRUSTEE - 3 YR 0.50 X X 0 0 0 LARRY JORDAN III TRUSTEE - 2 YR 0.50 X X 0 0 0 GARY CARLSON PDDGER TRUSTEE - 1 YR 0.50 X X 0 0 0 SCOTT A ROUGEAU EXALTED RULER 2.00 X 0 0 0 J ALAN DANIELSON ESTEEMED LEADING KNIGHT 0.50 X 0 0 0 JORDAN ROSENBAUM ESTEEMED LOYAL KNIGHT 0.50 X 0 0 0 TAMMY LONGABAUGH ESTEEMED LECTURING KNIGHT 0.50 X 0 0 0 TIMOTHY KESSLER SECRETARY 3.00 X 3000 0 0 JUDITH WOOD TREASURER 3.00 X 2000 0 0 5000 0 0 0 0 0 0 0 23735 19899 43634 FUNCTIONS & ACTIVITIES 900099 9056 9056 GRANTS - ELKS NATL FOU 900099 9000 9000 18056 1642 1642 21600 0 21600 21600 21600 74964 52630 22334 22334 52798 47041 5757 5757 ADVERTISING 541800 2100 2100 MISCELLANEOUS 900099 30 30 2130 115153 48277 21600 1642 X 5000 5000 548 548 1410 1410 896 896 2462 2462 1035 1035 2415 2415 11895 11895 19202 19202 10978 10978 SUPPLIES - BELL JAR 13121 13121 TAXES - REAL ESTATE 12488 12488 CHARITIES 11790 11790 UTILITIES 10285 10285 33203 33203 136728 136728 0 0 93100 69735 33026 37926 4116 4044 654272 341299 328428 312973 103536 102179 562206 526857 15732 18130 15278 19863 55102 34345 86112 72338 X 339532 314414 136562 140105 476094 454519 562206 526857 -21575 0 X 0 0 0 50000 50000 537777 295247 242530 66495 46052 20443 312973 ANNUITY 102179 F 102179 54511 43380 1 1.00000 20453 9250 1 1.00000 74964 52630 52630 22334 NY 1 0 0 0 1.00000 GAMING COMMITTEE 124 CODDINGTON AVE ITHACA NY 14850 0 GAMING COMMITTEE PREPARE QUARTERLY REPORTS AND OVERSEE OPERATION OF THE BELL JAR ACTIVITY. X 0 Form 990, Part VI, Section A, line 6 ORGANIZATION HAS DUES PAYING MEMBERS. Form 990, Part VI, Section A, line 7a MEMBERS ANNUALLY ELECT OFFICERS. Form 990, Part VI, Section A, line 7a MEMBERS ELECT OFFICERS AND TRUSTEES. Form 990, Part VI, Section A, line 7b MEMBERS, BY MAJORITY VOTE MAY OVER-RULE ISSUES PASSED BY OFFICERS AND TRUSTEES. Form 990, Part VI, Section B, line 11b FORM 990 IS REVIEWED BY OFFICERS AND TRUSTEES BEFORE IT IS PRESENTED TO THE GENERAL MEMBERSHIP FOR APPROVAL. Form 990, Part VI, Section B, line 12c ALL OFFICERS AND TRUSTEES ARE REQUIRED TO ANNUALLY AFFIRM THEIR INDEPENDENCE. Form 990, Part VI, Section B, line 15b COMPENSATION IS FIXED BY THE ORGANIZATION'S BY-LAWS. Form 990, Part VI, Section C, line 18 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST, EITHER IN PERSON OR BY EMAIL. ALSO, FORM 990 IS PUBLISHED ON GUIDESTAR.ORG FOR PUBLIC VIEWING. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST, EITHER IN PERSON OR ELECTRONICALLY. Form 990, Part IX, line 24e COST OF ACTIVITIES: Program service expenses 9,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,752. ENF GRANT EXPENDITURES: Program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. REPAIRS & MAINTENANCE: Program service expenses 3,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,651. CABLE TV, INTERNET & TELEPHONE: Program service expenses 3,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,197. BULLETIN: Program service expenses 2,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,823. BANK FEES: Program service expenses 1,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,221. SUPPLIES - KITCHEN & RESTAURANT: Program service expenses 966. Management and general expenses 0. Fundraising expenses 0. Total expenses 966. LICENSES: Program service expenses 945. Management and general expenses 0. Fundraising expenses 0. Total expenses 945. REFUSE & SNOW REMOVAL: Program service expenses 632. Management and general expenses 0. Fundraising expenses 0. Total expenses 632. PER DUES: Program service expenses 388. Management and general expenses 0. Fundraising expenses 0. Total expenses 388. TAXES - NYS FRANCHISE: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. LODGE SUPPLIES: Program service expenses 218. Management and general expenses 0. Fundraising expenses 0. Total expenses 218. MISCELLANEOUS: Program service expenses 162. Management and general expenses 0. Fundraising expenses 0. Total expenses 162. CASH SHORT (OVER): Program service expenses -2. Management and general expenses 0. Fundraising expenses 0. Total expenses -2.