2024-10-29T16:24:14-05:00 2024-03-31 133163701 Compu-Tab Services Inc 84 Business Park Drive Armonk NY 105041734 990EZ 2023-04-01 150243120 Benevolent & Protective Order of the Elks of the USA Lodge 1312 BENE 6074321312 84 Chestnut Street Oneonta NY 13820 Charlene Donnell Treasurer 6074321312 2024-08-21 1 0 Terence Reddington P01389415 9142731220 2024-08-21 2023 2024-10-15 13:58:12Z 1156 X X N/A X X 195656 X 6051 19885 17075 9135 56665 44210 12455 85559 40009 45550 1286 111437 1750 57590 1456 27842 88638 22799 85321 0 108120 X 51892 60294 162237 149478 10339 10339 224468 220111 139147 111991 85321 108120 X To inculcate the principals of charity, justice, brotherly love and fidelity to promote the welfare and enhance the happiness of its members Expenditures for the amusement and social activities of the membership, community and support for charities 0 0 X Patrick W Pidgeon Exalted Ruler 1.00 0 0 0 Michael R Donnell Leading Knight 1.00 0 0 0 Judith Sweet Loyal Knight 1.00 0 0 0 Mary Lou Jerminario Lecturing Knight 1.00 0 0 0 Sun Munson Secretary 1.00 0 0 0 Charlene Donnell Treasurer 1.00 0 0 0 Gerald E French Trustee Chair 1.00 0 0 0 James B Hurlbut Trustee 1.00 0 0 0 Richard F Munson Trustee 1.00 0 0 0 Jeri Anne Jerminario Trustee 1.00 0 0 0 Carla P Balnis Trustee 1.00 0 0 0 Ronald E Keto Tiler 1.00 0 0 0 X 0 0 0 0 0 0 0 0 NY Charlene Donnell 84 Chestnut Street Oneonta NY 13820 6074321312 0 0 0 0 0 0 0 9209 2151 1833 0 47456 38347 1879 0 56665 40498 3712 44210 12455 0 0 0 0 1.00000 Charlene Donnell 84 Chestnut Street Oneonta NY 13820 0 0 Form 990-EZ, Part I, Line 4 - Rental Income Kind and Location of Property: Lodge. Amount: 9,135. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 85,559. Returns and Allowances: 0. Less Cost of Goods Sold: 40,009. Gross Profit: 45,550. Cost of Goods Sold: Inventory at Beginning of Year: 5,875. Merchandise Purchased: 40,009. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 5,875. Cost of Goods Sold: 40,009. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Miscellaneous. Amount: 1,286. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 12,759. Description: Other Expenses. Amount: 44,831. Total to Form 990-EZ, line 14: 57,590. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Insurance. Amount: 11,401. Description: Per capita tax. Amount: 7,153. Description: Donations. Amount: 5,348. Description: Licenses. Amount: 3,940. Total to Form 990-EZ, line 16: 27,842. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventory. Beg. of Year Amount: 5,875. End of Year Amount: 5,875. Description: Prepaid expense. Beg. of Year Amount: 4,464. End of Year Amount: 4,464. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Prepaid dues. Beg. of Year Amount: 3,697. End of Year Amount: 3,697. Description: Sales tax payable. Beg. of Year Amount: 650. End of Year Amount: 350. Description: EIDL loan. Beg. of Year Amount: 96,800. End of Year Amount: 91,832. Description: NYS major projects. Beg. of Year Amount: 32,000. End of Year Amount: 15,500. Description: Elks national grant. Beg. of Year Amount: 6,000. End of Year Amount: 0. Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 612. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.