2024-07-26T08:32:38-07:00 2024-03-31 141836741 KATHLEEN BRANDES CPA PC PO Box 910 Monticello NY 12701 990 2023-04-01 611757250 Monticello Lodge No 1544 of the Benevolent & Protective order of Elks of MONT 8457941544 PO Box 24 Monticello NY 12701 Ronalda Scanell Secretary 2024-07-26 true true Kathleen Brandes CPA P01216377 8457915656 2023 2024-08-08 14:25:15Z PO Box 24 Monticello NY 12701 282973 false 1156 X N/A X 1960 NY Fraternal Organization 8 8 3 30 0 43601 43033 0 49 53 71914 89425 115564 132511 0 0 2800 2800 0 0 115221 124428 118021 127228 -2457 5283 182319 193519 25604 31521 156715 161998 Fraternal Organization false false 23239 15102 Public Services, Charities & Youth Activities Scholarships issued to Graduating High School Seniors,Donations to several charities,sponsoring civic projects and youth activities Various Donations to 501 C (3) Charities 23239 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 3 3 true 3 true false false false false true false false false 0 false false false false false false false X 8 8 false false false false true true true true true false false true false false true false false false X Ronalda Scannell 8457941544 19 Hemlock Drive Monticello NY 12701 Ronalda Scanell Secretary 0.00 0.00 X 1200 0 0 Sue Mapledoram Treasurer 0.00 0.00 X 1200 0 0 James Gerrard II Leading Knight 0.00 0.00 X 400 0 0 Michael Brennan Trustee 0.00 0.00 X 0 0 0 Jen Peterson Trustee 0.00 0.00 X 0 0 0 James Sheerer Trustee 0.00 0.00 X 0 0 0 Brian Johnson Trustee 0.00 0.00 X 0 0 0 Peter Scannell Trustee 0.00 0.00 X 0 0 0 Ryan Walker Esquire 0.00 0.00 X 0 0 0 Brian Bock Exalted Ruler 0.00 0.00 X 0 0 0 Robert Linzer Chaplain 0.00 0.00 X 0 0 0 Elisabeth Bringle Loyal Knight 0.00 0.00 X 0 0 0 David Welsch Lecturing Knigh 0.00 0.00 X 0 0 0 2800 0 false false false 0 27931 15102 43033 0 53 53 0 0 3454 3454 3454 3454 0 54365 31783 22582 22582 124051 91319 32732 32732 55095 27360 27735 27735 Advertising 541800 1779 1779 Sales Tax Credit 900099 362 362 Vending Machine 900099 746 746 35 35 2922 132511 2975 86503 0 0 0 0 2800 2800 0 0 0 0 0 0 0 2000 2000 0 0 0 0 0 2439 2439 0 0 0 0 0 5426 5426 90 90 10985 10985 7295 1378 5917 12401 12401 Public Charities & Service 23239 23239 Utilities 22816 15287 7529 Repairs & Maintenace 18456 566 17890 Real Estate Taxes 10375 10375 8906 8906 127228 40470 86758 0 57530 67653 70931 65984 0 0 0 0 0 10880 11788 5760 6454 359218 317578 37121 41640 0 0 0 0 97 0 182319 193519 8306 11754 16377 18698 921 1069 25604 31521 X 147823 152245 8892 9753 156715 161998 182319 193519 5283 X true X false true false 17000 17000 145035 145035 22381 19875 2506 46473 35264 11209 128329 117404 10925 41640 FICA & Medicare 107 FWT & SWT 40 Sales Tax Payable 907 State Unemployment Payable 15 1069 false NY Dinners, Dances & Holiday Parties 54365 54365 31783 54365 54365 31783 31783 22582 72195 45150 5185 true 1.00000 38239 30652 1853 true 1.00000 13617 7560 699 220 true 1.00000 124051 83362 699 7258 91319 32732 NY true false false false 1.00000 Eric Warner PO Box 24 Monticello NY 12701 false Lisa MullerDebbie Walker Chair of Bingo Committee X false Form 990, Part VI, Section B, Line 11b Presented to Audit committee for review Form 990, Part VI, Section C, Line 19 Governing document provided by USA Elks Accounting and Auditng Manual, Financial statement presented to the Audit committee and to membership at regular meeting. Form 990 Part 111, Line 4D - All other Program Achievements Substantially all profits (Revenues minus Expenses) were used for Public Service, Charities, Donations & Youth Activities Form 990 Part VI, Line 6, Classes of member or stockholder Organized with dues paying members. Form 990 Part VI, Line 7a - Election of members and their rights The officers are elected from the membership body. Form 990 Part VI, Line 8B - Documentation by Committee Explanation Subject to the approval of general membership body. Form 990, Part VI, Line 7B - Decisions subject to approval of members Membership body provides approval for all decisions.