2025-08-29T15:04:08-04:00 2025-03-31 454057365 JBFR Tax Services LLC PO Box 821 New Brunswick NJ 089030821 990EZ 2024-04-01 237130166 BENEVOLENT & PROTECTIVE ORDER ELKS EB 2370 % GEORGE MICHAELS BENE 7328219527 PO BOX 120 EAST BRUNSWICK NJ 08816 GEORGE MICHAELS BOARD CHAIR 7328219527 2025-08-25 true true JEFFREY M ISAACS EA P00283977 7329859278 2025-08-29 X 2024 2025-03-06 01:10:19Z 1156 X X N/A X X 170820 X 1854 15232 16910 8588 8588 71944 40252 31692 56292 130568 853 871 1687 55234 400 77383 136428 -5860 158832 152972 X 145127 138241 27667 27667 0 0 172794 165908 13962 12936 158832 152972 CHARITABLE AND FRATERNAL PROVIDE GOOD AND WELFARE FOR MEMBERSHIP AND NEEDY PEOPLE IN THE LOCAL COMMUNITY. 0 GEORGE MICHAELS EXALTED RULER 10.00 0 0 0 TIMOTHY SEXTON LEADING KNIGHT 5.00 0 0 0 BRIAN WHARY LOYAL KNIGHT 5.00 0 0 0 SCOTT KELLEHER LECTURING KNIGHT 5.00 0 0 0 JOAN SCADUTO SECRETARY 15.00 0 0 0 PETER BIA TREASURER 15.00 0 0 0 GARY KELLIHER TILER 5.00 0 0 0 DEANNA BURNS ESQUIRE 5.00 0 0 0 KATHY LEONARD CHAPLAIN 5.00 0 0 0 LEE LUBINSKI INNER GUARD 5.00 0 0 0 DAVE LONSKI JUSTICE 5.00 0 0 0 LYNNE BIA 3 YR TRUSTEE 5.00 0 0 0 MELISSA GEORGE MEDINA 2 YR TRUSTEE 5.00 0 0 0 ANTHONY BUCCIGROSSI 1 YR TRUSTEE 5.00 0 0 0 ANDREA EVANS MEDIATOR 5.00 0 0 0 false false true true false false false false PETER BIA 21 B OAKMONT AVE EAST BRUNSWICK NJ 08816 7328219527 false false false false false false false false Description of other revenue Part I line 8 Description AmountPULL TAB SALES 6,450MISC INC 14,799RAFFLES DRAWINGS 2,293RENT 32,750 List of grants and similar amounts paid Part I line 10 Activity DONATIONS TO VARS ORGS SERVING NEEDY PPL Amount 853 Description of other expenses Part I line 16 Description AmountINSURANCE LIABILITY WORKERS COMP 1,712CONVENTIONS CONFERENCES 15,456OFFICE EXP 1,880PAYROLL TAXES 1,022COMM ACTIVITY EXP 9,895VET ACTIVITY EXP 2,250GROUND MAINT/SNOW REMOVAL 8,769LODGE ACTIVITIES MEMBERS 253OP EXP INSURANCE 12,632OP EXP PER CAPITA G/L 6,228OP EXP G/L SUPPLIES 955OFFICER EXPS 2,949MISC OP EXPS 824OTHER LODGE EXP 3,364BADGES AND PINS 565CARD KEY 252LICENSES 3,846BANK FEES 896YOUTH ACTIVITY EXP 250CAMP MOORE EXPENSES 400FUND RAISER EXP 1,601OTHER TAXES 1,384 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPREPAID DEPOSITS 480 3,680PREPAID CUSTOMER DEPOSITS 3,200 0PREPAID DUES 10,282 9,256