2025-08-04T08:32:21-07:00 2025-03-31 T AND T ACCOUNTING SERVICE 57 GREEN ST WOODBRIDGE NJ 07095 990 2024-04-01 221667371 BENEVOLENT & PROTECTIVE ORDER OF ELK #2116 BENE 7326342116 665 RAHWAY AVENUE WOODBRIDGE NJ 07095 BRIAN MOLNAR EXALTED RULER 7326342116 2025-07-30 true true TAMMY L SPROUSE CPA P01881755 7326345490 2025-07-23 X 2024 2025-03-06 01:10:19Z X KAREN IMPERATRICE 665 RAHWAY AVENUE WOODBRIDGE NJ 07095 535684 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 16 406 0 0 48257 60431 0 1548 136 331845 245441 381650 306008 0 0 27428 29812 0 0 335017 381434 362445 411246 19205 -105238 1087000 992489 337436 342002 749564 650487 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 16 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 ROY SANDKLEV ESTEEMED LECTURING KNIGHT 2.00 X 0 0 0 JAMIE CHICK 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 4000 0 0 JOANN MOLNAR TREASURER 5.00 X 4000 0 0 BRUCE HORVATH ESTEEMED LOYAL KNIGHT 2.00 X 0 0 0 JOHN FALCONE 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 8000 false false false 43249 17182 60431 136 0 0 88881 28807 60074 60074 60074 244764 126989 117775 0 117775 9978 1743 8235 8235 131494 72137 59357 59357 OTHER 561920 0 0 0 0 0 306008 127802 0 117775 8000 8000 0 0 16351 16351 0 0 5461 0 5461 0 2833 0 2833 0 2650 0 2650 0 400 0 400 0 10136 0 10136 0 61355 61355 0 0 20785 20785 0 0 46023 46023 0 0 23022 23022 0 0 REPAIRS & MAINTENANCE 81642 81642 0 0 UTILITIES 45737 45737 0 0 DONATIONS 17862 17862 0 0 OTHER TAXES 10781 10781 0 0 58208 0 0 0 411246 331558 21480 0 374873 188618 19631 13212 1682592 891933 692496 790659 1087000 992489 58996 70251 278440 271751 0 0 337436 342002 X 636746 538035 112818 112452 749564 650487 1087000 992489 -105238 6161 X true false true false 158150 158150 1318876 891933 426943 199903 199903 5663 5663 790659 PAYROLL LIABILITIES 0 SALES TAX LIABILITIES 0 0 9 178310 178310 126989 178310 178310 126989 126989 51321 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 40375:LICENSE,FEES & PERMITS 3705. Form 990, Part IX, Line 24e 30310:BANK CHARGES -36. Form 990, Part IX, Line 24e 30290:JANITORIAL SUPPLIES 4899. Form 990, Part IX, Line 24e 30255-1:TRAINING-TAM 300. Form 990, Part IX, Line 24e 30260:VIP DISTRICT HOSPITALITY 2437. Form 990, Part IX, Line 24e 30200:SECURITY-ALARM SERVICE 2744. Form 990, Part IX, Line 24e 30370:PER CAPITA-GRAND LODGE 15235. Form 990, Part IX, Line 24e 30375:PER CAPITA-STATE 898. Form 990, Part IX, Line 24e 30215-PINS & BADGES 738. Form 990, Part IX, Line 24e 63600-5:MC ALCOHOL FOR EVENTS 300. Form 990, Part IX, Line 24e 30225:KEY CARDS 383. Form 990, Part IX, Line 24e 93123-3:OTHER SCC EVENT EXPENSES 1641. Form 990, Part IX, Line 24e 93010:AMERICANISM 623. Form 990, Part IX, Line 24e 93110-1:HOOP SHOOT 110. Form 990, Part IX, Line 24e 93120:VETERANS COMMITTEE 2568. Form 990, Part IX, Line 24e 93150-1:OTHER CHARITY-SUPER 50/50 7055. Form 990, Part IX, Line 24e 93150-2:OTHER CHARITY-FUNDRAISING 14608.