2026-07-17T08:38:48-04:00 2026-03-31 251807988 CGN CPA PLLC 1380 ROUTE 286 HWY E STE 511 INDIANA PA 15701 990 2025-04-01 250567237 BPO ELKS 931 BPOE 7244656800 475 SOUTH 13TH STREET INDIANA PA 15701 MARIE PHILIPS LEADING KNIGHT 7248593928 2026-07-15 true WENDY L NEWCOMER CPA P00451389 7244631450 2026-07-15 2025 2025-03-06 01:10:19Z MARIE PHILIPS 822285 false X X 1938 PA TO PROMOTE SOCIAL GATHERING SETTING FOR THE BROTHERHOOD, AND TO PROMOTE CHARITABLE GIVINGS TO THE COMMUNITY. 16 240 14 45 -3552 0 756832 810745 1520 1 4055 6116 762407 816862 0 0 123834 107247 0 0 894640 737926 1018474 845173 -256067 -28311 574447 516516 40858 52586 533589 463930 TO PROMOTE SOCIAL GATHERING SETTING FOR THE BROTHERHOOD, AND TO PROMOTE CHARITABLE GIVINGS TO THE COMMUNITY. false false 776104 767707 OPERATION OF BPO ELKS 931 LODGE AND CLUB 776104 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 14 true true true false false false false false false false X 16 240 false false false false false false false true true false false false false false true true true false X SHARI TOPEKA 7244656800 475 SOUTH 13TH ST INDIANA PA 15701 X SHARI TOPEKA TREASURER 5.00 X X 0 0 0 JOHN GREEN TRUSTEE CHAI 1.00 X 0 0 0 ALAN HICKS EXALTED RULE 5.00 X 0 0 0 MARIE PHILIPS LEADING KNIG 5.00 X 0 0 0 DEBORAH POLOFF TRUSTEE X 0 0 0 DAN RUMMELL LECTURING KN 1.00 X 0 0 0 NED SEELHORST SECRETARY 1.00 X 0 0 0 MIKE TRAVIS LOYAL KNIGHT 1.00 X 0 0 0 false false false GAMING ACTIVITIES 472529 472529 BAR & FOOD SALES 196099 196099 MEMBERSHIP DUES 57215 57215 COMMITTEE INCOME 43038 43038 MISCELLANEOUS 21230 21230 20634 20634 810745 1 1 1871 5423 -3552 -3552 -3552 9668 9668 816862 810746 -3552 X 95736 86162 9574 11511 10360 1151 6520 3260 3260 2431 2431 7682 7682 3745 2809 936 3635 909 2726 11486 10337 1149 PRIZE PAYOUT 292800 292800 COGS 129693 129693 GAMING EXPENSES 55862 55862 COMMITTEE EXPENSES 52124 52124 171948 129357 42591 845173 776104 69069 0 139357 126647 1200 1705507 1316838 435090 388669 574447 516516 2126 5291 1030 37702 47295 40858 52586 X 533589 463930 533589 463930 574447 516516 X -28311 -41348 X false false false 130000 130000 1291265 1060166 231099 284242 256672 27570 388669 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE OFFICERS AND TRUSTEES OF THE ORGANIZATION AND AN OFFICER SIGNS THE TAX RETURN. ALL OFFICERS AND TRUSTEES MAY NOT RECEIVE THEIR COPY PRIOR TO THE RETURN BEING FILED. THE ORGANIZATION WAS NOTIFIED OF THE INDEPENDENT AUDIT THROUGH THE AUDIT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE OFFICERS AND TRUSTEES MEET TO DECIDE THE MANAGERS PAY. FORM 990, PAGE 6, PART VI, LINE 15B THE OFFICERS AND TRUSTEES MEET TO DECIDE THE EMPLOYEES PAY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 49,378 0 0 UTILITIES AND TELEPHONE 36,749 0 0 PER CAPITA FEES 0 27,176 0 SUPPLIES 23,590 0 0 PROPERTY TAXES 0 15,415 0 LICENSES 9,297 0 0 BANKING, MERCHANT FEES 5,136 0 0 MISCELLANEOUS EXPENSES 3,657 0 0 EQUIPMENT RENTAL 1,550 0 0 TOTAL 129,357 42,591 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -41,348