2024-06-05T06:30:34-04:00 2024-03-31 MICHAEL V TRIESTE 11 VENTNOR COURT Waretown NJ 08758 990 2023-04-01 222305460 BPOE EATONTOWN 2402 BENE 216 BROAD STREET EATONTOWN NJ 07724 DARLENE MILLER SECRETARY 7325429735 2024-06-03 false DARLENE MILLER XXX-XX-XXXX true MICHAEL V TRIESTE P00001659 6094881336 2024-06-05 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z RICHARD A BRAND 231921 false 1156 X DARMILLER1017@GMAIL.ORG X 1970 NJ EXPENSES BENEFIT HANDICAPPED CHILDREN, YOUTH PROGRAMS, SCHOLARSHIPS, VETERANS, DRUG AWARENESS AND COMMUNITY PROGRAMS 16 16 3 189 0 0 41992 41995 13648 8253 528 1783 54318 101246 110486 153277 0 0 6569 8332 0 0 125090 107313 131659 115645 -21173 37632 505986 547561 4231 8175 501755 539386 EXPENSES BENEFIT HANDICAPPED CHILDREN, YOUTH PROGRAMS, SCHOLARSHIPS, VETERANS, DRUG AWARENESS AND COMMUNITY PROGRAMS false false 14083 8253 EXPENSES BENEFIT HANDICAPPED CHILDREN, YOUTH PROGRAMS, SCHOLARSHIPS, VETERANS, DRUG AWARENESS AND COMMUNITY PROGRAMS 14083 false false false false false false false false true false false false false 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 3 true false false false false false false false false X 16 16 false false false false false true true true true false true true true true true true true true true true false NJ X KAREN HAGERMAN 7325429735 216 BROAD STREET EATONTOWN NJ 07724 X ESWARD MACK 2 YR TRUSTEE 5.00 0.00 X 0 0 0 RICHARD ALCOTT 1 YR TRUSTEE 5.00 0.00 X 0 0 0 WILLIAM ZEBROWSKI 3 YR TRUSTEE 5.00 0.00 X 0 0 0 ROBERT SIMMONS 5 YR TRUSTEE 5.00 0.00 X 0 0 0 JOSEPH MILLER 4 YEAR TRUSTEE 5.00 0.00 X 0 0 0 RICHARD A BRAND EXALTED RULER 10.00 0.00 X 0 0 0 DARLENE MILLER SECRETARY 15.00 0.00 X 0 0 0 KAREN HAGERMAN TREASURER 15.00 0.00 X 0 0 0 0 0 0 0 false false false 6571 35424 41995 SEE ATTACHED 900099 8253 8253 8253 1783 1783 20400 21774 -1374 -1374 -1374 35424 22191 6432 15759 15759 86937 50438 36499 36499 UNREALIZED GAINS ON INV 523000 50362 50362 50362 153277 111282 0 0 4800 4800 3060 3060 472 472 2262 2262 2857 2857 2633 2633 5512 5512 16371 16371 19227 19227 5855 5855 1362 1362 7214 7214 SEE ATTACHED - OTHER MGMT 29937 29937 SEE ATTACHED PROGRAM EXP 14083 14083 115645 14083 101562 0 108356 106433 350349 391603 3735 4117 161072 115664 43546 45408 505986 547561 677 3554 8175 4231 8175 X 488781 516762 12974 22624 501755 539386 505986 547561 37632 -1 0 X true X true X true false 34966 34966 116456 2700 108714 10442 6950 6950 45408 GOLF OUTING 16055 16055 14282 16055 16055 14282 14282 1773 22191 6432 true 1.00000 22191 6432 6432 15759 NJ false false false 1.000 KAREN HAGERMAN 216 BROAD STREET EATONTOWN NJ 07724 false SECRETARY ADMINISTRATION OF THE GAMES X true 15759 Members or stockholder classes and rights Part VI line 6 DURING THE YEAR THE LODGE HAD AN AVERAGE MEMBERSHIP OF 189. PROSPECTIVE MEMBERS ARE SPONSERED BY AN EXISITING MEMBER AND THEN REVIEWED BY AN INVESTIGATION COMMITTEE. THE INVESTGATION COMMITTEE THEN AT A REGULAR LODGE MEETING RECOMENDS THE APPLICANT AND THE MEMBERS PRESENT VOTE TO INCLUDE HIM/HER OR NOT. Member election for additional members Part VI line 7a ANNUALLY THE LODGE MEMBERSHIP ELECTS OFFICERS AND A FIVE YEAR TRUSTEE Governing body decisions Part VI line 7b ALL DECISIONS BY THE OFFICERS AND TRUSTEES REQUIRE A DISCUSSION AND VOTE BY THE MEMBERSHIP Form 990 governing body review Part VI line 11 THE OFFICERS AND TRUSTEES ARE PROVIDED COPIES FOR REVIEW PRIOR TO THE FILING OF THE 990 RETURN. Conflict of interest policy compliance Part VI line 12c THE STATUTES OF THE ORGANIZATION, THE BY-LAWS OF THE LODGE AND THE OATH OF MEMBERSHIP EXPLICITLY PROHIBIT THE STATUS OF MEMBERSHIP TO BE USED FOR PERSONAL GAIN. WHENEVER A MEMBER IS DEEMED TO HAVE VIOLATED HIS OBLIGATION THEN SUBORDINATE FORUM CHARGES ARE BROUGHT AND THE SITUATION IS REVIEWED. IF FOUND THAT THE MEMBER HAS CONDUCTED ACTIVITIES THAT ARE CONSIDERED A CONFLICT OF INTEREST THEN HE/SHE MAY BE SUBJECT TO PENALTIES THAT MAY INCLUDE EXPULSION. CEO executive director top management comp Part VI line 15a THE LEADER OF THE LODGE HAS THE TITLE OF EXALTED RULER. HE IS NOT COMPENSATED EXECPT OF LEGITIMATE EXPENSES THAT ARE SUPPORTED BY RECIEPTS Other officer or key employee compensation Part VI line 15b THE ONLY OFFICERS THAT ARE COMPENSATED ARE THE SECRETARY AND TREASURER. THEIR COMPENSATION IS REVIEWED BY THE TRUSTEES, REQUIRE A DISCUSSION AND VOTE BY THE MEMBERSHIP. ONCE AGREED UPON, THEN THE BY-LAWS ARE REVISED AND SENT TO GRAND LODGE FOR APPROVAL Governing documents etc available to public Part VI line 19 A COPY OF THE IRS FORM 990 OR 990EZ IS SUBMITTED TO THE NJ OFFICE OF THE ATTORNEY GENERAL -DIVISION OF CONSUMER AFFAIRS CHARITABLE REGISTRATION SECTION. THE FINANCIALS ARE POSTED ON THIER WEB-SITE FOR PUBLIC VIEWING Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING DIFFERENCE