2024-07-12T09:27:19-05:00 2024-03-31 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990 2023-04-01 160704501 Benevolent & Protective Order Of Elks Of The USA 860 Twin Cities BENE 7166932225 55 Main St Tonawanda NY 14150 Lawrence Denef TREASURER 7166924548 2024-07-12 1 Lawrence Denef 999009999 0 Heath N Hendrickson CPA P01510514 7166940336 2024-07-12 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z Lawrence Denef 55 MAIN ST TONAWANDA NY 14150 182718 0 1156 X N/A X 1916 NY COMMUNITY RELATIONS: ELKS INVEST IN THEIR COMMUNITIES THROUGH PROGRAMS THAT HELP CHILDREN GROW UP HEALTHY AND DRUG FREE, BY UNDERTAKING PROJECTS THAT ADDRESS UNMET NEEDS, AND BY HONORING THE SERVICE AND SACRIFICE OF OUR VETERANS. 137 137 0 0 0 0 7578 18609 0 0 13219 68773 9514 46496 30311 133878 6000 8000 0 0 4233 43445 0 0 0 69072 144400 79305 195845 -48994 -61967 2472229 2410841 3435 4014 2468794 2406827 COMMUNITY RELATIONS: ELKS INVEST IN THEIR COMMUNITIES THROUGH PROGRAMS THAT HELP CHILDREN GROW UP HEALTHY AND DRUG FREE, BY UNDERTAKING PROJECTS THAT ADDRESS UNMET NEEDS AND BY HONORING THE SERVICES AND SACRIFICE OF OUR VETERANS. 0 0 187587 Community Relations 187587 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 137 137 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X Lawrence Denef 7166924548 55 MAIN ST TONAWANDA NY 14150 Richard Watson Trustee 5.00 X 0 0 0 Paul Ertel Trustee 20.00 X 0 0 0 Robert Starr Trustee 5.00 X 0 0 0 John White Trustee 5.00 X 0 0 0 Joseph Cassata Trustee 5.00 X 0 0 0 William Miles Exalted Ruler 10.00 X 0 0 0 Hanni Klinger Secretary 8.00 X 2100 0 0 Lawrence Denef Treasurer 10.00 X 2400 0 0 4500 0 0 0 0 0 0 0 9893 8000 716 18609 68773 68773 19815 0 19815 19815 19815 9355 14343 -4988 -4988 59366 34497 24869 24869 Miscellaneous 900099 6800 6800 6800 133878 26681 0 88588 X 8000 8000 4500 4500 35264 35264 3681 3681 949 949 12465 12465 188 188 6594 6594 8258 5188 5188 Repairs & Maintenance 32445 32445 Lodge Expense 29988 29988 Utilities 10763 10763 Property Taxes 9235 9235 28327 28327 195845 187587 0 0 103952 89229 1652288 1606053 3400 5250 2090 0 903527 193218 710499 710309 2472229 2410841 3435 4014 3435 4014 X 0 0 0 0 2468794 2406827 2468794 2406827 2472229 2410841 -61967 0 X 0 0 0 368700 368700 156670 30450 126220 280001 99406 180595 98156 63362 34794 0 710309 Payroll Taxes Withheld 230 Sales Tax Payable 3784 4014 1 Gratitude Grant Spotlight Grant Beacon Grant Form 990, Part VI, Section B, line 11b THE TREASURER PRESENTS THE COMPLETED FORM 990 AT THE NEXT MEETING AFTER IT IS PREPARED Form 990, Part VI, Section C, line 19 Documents and Financial Statements not made available to public Form 990, Part IX, line 24e Janitorial: Program service expenses 7,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,598. Miscellaneous Expenses: Program service expenses 4,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,793. Telephone: Program service expenses 4,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,237. Youth Program: Program service expenses 3,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,221. Per Capita G/L: Program service expenses 2,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,890. Licenses: Program service expenses 2,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,632. Taxes - Other: Program service expenses 2,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,493. Postage: Program service expenses 390. Management and general expenses 0. Fundraising expenses 0. Total expenses 390. Printing: Program service expenses 73. Management and general expenses 0. Fundraising expenses 0. Total expenses 73.