2026-09-01T05:21:02-05:00 2025-03-31 133163701 Compu-Tab Services Inc 84 Business Park Drive Armonk NY 105041734 990EZ 2024-04-01 150243120 Benevolent & Protective Order of the Elks of the USA Lodge 1312 BENE 6074321312 84 Chestnut Street Oneonta NY 13820 Charlene Donnell Treasurer 6074321312 2026-09-01 1 1 Terence Reddington P01389415 9142731220 2026-09-01 2024 1156 X X N/A X X 191999 X 10707 11530 12720 11110 33717 6734 23708 16743 102550 44338 58212 2931 123953 1250 74805 2443 24340 102838 21115 108120 0 129235 X 60294 85469 149478 137171 10339 5875 220111 228515 111991 99280 108120 129235 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 102838 102838 Thomas A Cicio Exalted Ruler 5.00 0 0 0 Judith Sweet Loyal Knight 1.00 0 0 0 Dennis Sherrill Lecturing Knight 1.00 0 0 0 Mary Lou Jerminario Secretary 1.00 0 0 0 Charlene Donnell Treasurer 5.00 0 0 0 Patrick Pidgeon Trustee 1.00 0 0 0 James B Hurlbut Trustee 1.00 0 0 0 Jeri Anne Jerminario Trustee 1.00 0 0 0 Rick Munson Trustee 1.00 0 0 0 Florence B Loomis Chaplain 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 Golf tournament 6734 6734 2400 1394 6734 6734 2400 1394 3794 2940 12540 3054 1434 1 1.00000 6077 1157 1 1.00000 15100 4500 9769 1 1.00000 33717 8711 11203 19914 13803 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: 11,110. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 102,550. Returns and Allowances: 0. Less Cost of Goods Sold: 44,338. Gross Profit: 58,212. Cost of Goods Sold: Inventory at Beginning of Year: 5,875. Merchandise Purchased: 38,058. Cost of Labor: 0. Materials and Supplies: 6,280. Other Costs: 0. Inventory at End of Year: 5,875. Cost of Goods Sold: 44,338. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Miscellaneous. Amount: 2,931. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 12,307. Description: Other Expenses. Amount: 62,498. Total to Form 990-EZ, line 14: 74,805. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Insurance. Amount: 9,851. Description: Per capita tax. Amount: 10,433. Description: Donations. Amount: 2,144. Description: Licenses. Amount: 1,912. Total to Form 990-EZ, line 16: 24,340. 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: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Prepaid dues. Beg. of Year Amount: 3,697. End of Year Amount: 4,701. Description: Sales tax payable. Beg. of Year Amount: 350. End of Year Amount: 708. Description: EIDL loan. Beg. of Year Amount: 91,832. End of Year Amount: 85,622. Description: NYS major projects. Beg. of Year Amount: 15,500. End of Year Amount: 4,258. Description: Accounts payable. Beg. of Year Amount: 612. End of Year Amount: 3,991. 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.