2025-07-15T09:18:31-05:00 2025-03-31 141760647 Robert G Shepheard Jr CPA PC 488 Freedom Plains Rd Suite 139 Poughkeepsie NY 12603 990 2024-04-01 140499773 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA 275 POUGHKEEPSIE BENE 8454546660 29 OVEROCKER RD POUGHKEEPSIE NY 12603 LYNNE ANGEVINE EXALTED RULER 9144744775 2025-07-01 1 0 ROBERT G SHEPHEARD P00526745 8454853000 2025-07-01 2024 2025-03-06 01:10:19Z LYNNE ANGEVINE 29 OVEROCKER RD POUGHKEEPSIE NY 12603 1132020 0 1156 X http://www.bpoe275.org X 1909 NY TO CONTINUE THE FRATERNAL SOCIETY OF THE BENEVOLENT & PROTECTIVE ORDER OF ELKS 8 8 25 0 97506 0 15639 57924 244974 231544 237 217 175771 242757 436621 532442 0 4751 0 0 26101 32922 0 0 0 407846 505330 433947 543003 2674 -10561 633284 644896 98677 126823 534607 518073 TO CONTINUE THE FRATERNAL SOCIETY OF THE BENEVOLENT & PROTECTIVE ORDER OF ELKS 0 0 ALL PROGRAM SERVICES CONSIST OF SPECIAL EVENTS HELD FOR MEMBERS TO RAISE FUNDS TO BENEFIT VARIOUS CHARITIES, NONE OF WHICH ARE MORE SIGNIFICANT THAN OTHERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 1 25 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X BPOE #275 8454546660 29 OVEROCKER ROAD POUGHKEEPSIE NY 12603 JARRED FAY TRUSTEE 2.00 X X 0 0 0 JANE ANDERSON TRUSTEE 12.00 X X 9072 0 0 LOU RETZER TRUSTEE 2.00 X X 0 0 0 BILL PHILLIPS TRUSTEE CHAIR 2.00 X X 0 0 0 LYNNE ANGEVINE EXALTED RULER 24.00 X 0 0 0 RONALD LING LEADING KNIGHT 20.00 X 0 0 0 JIM ANDREWS LECTURING KNIGHT 4.00 X 0 0 0 THERESA GRIFFIN SECRETARY 18.00 X 6000 0 0 15072 0 0 0 0 0 0 0 57924 57924 MEMBERSHIP DUES 104896 104896 LODGE COMMITTEE & ACTI 71958 71958 LOTTERY INCOME 48447 48447 MISCELLANEOUS INCOME 6243 6243 231544 217 217 133621 0 133621 133621 121328 12293 234164 213142 21022 -2901 23923 474550 386436 88114 88114 532442 353089 97506 23923 X 4751 15072 14648 3202 7925 4459 5339 9341 21299 INTRALODGE RENT 79030 UTILITIES & TELEPHONE 56482 BUILDING FUND EXPENSE 52831 LOTTERY EXPENSE 44978 223646 543003 322564 347120 24754 22469 24563 22445 1610027 1357965 261403 252062 800 633284 644896 11027 41070 84700 82788 2950 2965 98677 126823 X 452958 375393 81649 142680 534607 518073 633284 644896 X -10561 -5973 X 0 0 0 59862 59862 1228262 1036062 192200 321903 321903 0 252062 SALES TAX PAYABLE 2608 ACCRUED PAYROLL LIABILITIES 357 2965 113078 62230 16606 14558 1 1.00000 113392 83358 23551 9384 1 1.00000 7694 334 3099 22 0 234164 145922 43256 23964 213142 21022 NY 1 0 1 0 1.00000 LYNNE ANGEVINE 29 OVEROCKER ROAD POUGHKEEPSIE NY 12603 0 LYNNE ANGEVINE MAINTAINS PULL TABS & MANAGEMENT THEREOF X 0 Form 990, Part VI, Section B, line 11b FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section C, line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, line 24e REPAIRS & MAINTENANCE 40,431. LODGE COMMITTEE & ACTIVITIES EXPENSE 34,669. STATE & NATIONAL DUES 33,655. JANITORIAL SERVICES 29,761. REAL ESTATE TAXES 28,834. CATERING COMMISSIONS 8,112. TRASH REMOVAL 7,531. ALARM SERVICE 7,117. COMMUNITY AND VETERAN ACTIVITIES 6,440. CREDIT CARD EXPENSE 6,025. LAUNDRY - DINING 5,615. POS EXPENSE 4,395. DONATIONS 3,940. SCHOLARSHIP EXPENSE 3,000. OTHER EXPENSE 1,562. MISCELLANEOUS FOOD AND BAR EXPENSE 1,065. LICENSES AND FEES 693. VIP VISITS 551. UBI TAXES 250. Form 990, Part XI, line 9: ADJUSTMENT TO RECONCILE PREPAID REAL ESTATE TAX ESCROW AMOUNTS -5,973.