2024-07-25T11:50:17-04:00 2024-03-31 263011860 SILVERMAN AVILA & GERSHAW CPA'S 100 CONIFER HILL DR STE 108 DANVERS MA 019231164 990 2023-04-01 041079530 BENEVOLENT & PROTECTIVE ORDER OF ELKS 1309 BENE 9789229608 39 BOW STREET BEVERLY MA 01915 CHARLES SUMMIT TREASURER 9789229608 2024-07-23 true CHARLES SUMMIT XXX-XX-XXXX false JEFFREY M SILVERMAN CPA P01306320 9787674222 2024-07-23 2023 2023-04-26 12:10:37Z CHARLES SUMMIT 491 ELLIOTT ST BEVERLY MA 019152351 662259 false X N/A X 1940 MA TO PROVIDE AN ENVIRONMENT FOR MEMBERS TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMMUNITY. 11 11 14 580 38598 13440 67491 96649 56071 47166 122 112 262678 279298 386362 423225 0 0 106976 121101 0 0 302038 324875 409014 445976 -22652 -22751 784382 1460406 293412 992187 490970 468219 X TO PROVIDE AN ENVIRONMENT TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMUNITY. false false TO PROVIDE AN ENVIRONMENT TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMMUNITY TO PROVIDE AN ENVIRONMENT TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMMUNITY. false false false false false false false false false true false false false true false 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 true 0 0 14 true true true false false false false false false false X 11 11 true false false false true true true true true false false false true false true true true false false false X CHARLES SUMMIT 9789229608 39 BOW STREET 39 BOW STREET BEVERLY MA 01915 SUSAN SLINEY ESTEEMED LEA 2.00 X X 0 0 0 DAVID ST JOHN 1 YR TRUSTEE X X 0 0 0 ROBERT LAWS 2 YR TRUSTEE 2.00 X X 0 0 0 JOHN FINKENZELLER 3 YR TRUSTEE 2.00 X X 0 0 0 DANIEL DAILEY SECRETARY 3.00 X X 7000 0 0 CHARLES SUMMIT TREASURER 3.00 X X 7000 0 0 LONNY HOGAN ORGANIST 2.00 X 0 0 0 PAUL BEAULIEU 4 YR TRUSTEE 2.00 X X 0 0 0 MICHAEL SANTOS TYLER 2.00 X 0 0 0 KENNETH CROWLEY ESTEEMED LEC 2.00 X X 0 0 0 VITO PISCITELLO 5 YEAR TRUST 2.00 X X 0 0 0 EDWARD VICK ESQUIRE 2.00 X 0 0 0 DANIELLE DIPALMA CHAPLAN 2.00 X 0 0 0 CINDY RIPLEY INNER GUARD 2.00 X 0 0 0 LISA FINKENZELLER EXAULTED RU 2.00 X X 0 0 0 KATIE GALLANT ESTEEMED LOY 2.00 X X 0 0 0 14000 false false false 60515 36134 96649 LODGE ACTIVITIES - MEMBERS 561499 27174 27174 OTHER LODGE ACTIVITIES 561499 18150 18150 MISCELLANEOUS 561499 1842 1842 47166 112 112 110145 68277 41868 41868 3270 38598 62568 44242 18326 18326 345619 126515 219104 219104 423225 260692 38598 27286 X 14000 14000 93905 82863 11042 13196 9372 3824 7375 2600 4775 19407 3254 16153 82581 43575 39006 9494 9494 10229 5319 4910 25236 12991 12245 LODGE ACTIVITIES - MEMBER 46272 46272 RESTRICTED FUNDS 32392 32392 LODGE CHARITY UNDER 5K 25008 25008 OTHER CLUB EXPENSES 21967 21967 44914 28345 16569 445976 327958 118018 0 173328 149809 717010 850 13448 16796 7157 7433 1407093 837735 589599 569358 784382 1460406 26197 20466 30460 37477 181258 159682 55497 774562 293412 992187 X 490970 468219 490970 468219 784382 1460406 X -22751 X false false 226410 226410 3645 784 2861 1177038 836951 340087 569358 PERMANENTLY RESTRICTED FUNDS 747019 SECURITY DEPOSITS 9986 MASS LOTTERY PAYABLE 6800 PREPAID ADVANCES 4927 PAYROLL TAXES ACCRUAL 3409 SALES TAX PAYABLE 1841 TEMPORARILY RESTRICTED FUNDS 555 PREPAID FEES 50 FEDERAL 990T -25 774562 false false 62568 44242 false 62568 44242 44242 18326 MA true false false false CHARLES SUMMIT 39 BOW STREET 39 BOW STREET BEVERLY MA 01915 false MARC LAROCQUE BAR & GAMING MANAGER X false FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE AN ENVIRONMENT TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 2 JOHN FINKENZELLER LISA FINKENZELLER 4 YR TRUSTE EXAULTED R MARRIED FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS AND DUES ARE PAID ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY IS ELECTED ANNUALLY BY THE MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B THE GENERAL MEMBERSHIP VOTES ON ALL GOVERNING BODY DECISIONS FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMITTEE MEETS WITH THE ACCOUNTANT/PREPARER AND REVIEWS THE FORM 990 PRIOR TO FILING. IT IS ALSO PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND MADE AVAILABLE TO ALL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REGULARLY MONITORED AND ENFORCED BY THE ORGANIZATION'S OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E PER CAPITA DUES 0 13,979 0 MUSIC/ENTERTAINMENT 13,360 0 0 TAXES - FEDERAL 990-T 3,530 0 0 LICENSES & PERMITS - CLUB 2,622 0 0 MOTORCYCLE CLUB 0 2,590 0 INTER LODGE OVERHEAD ALLO 2,000 0 0 LODGE EMERGENCIES 2,000 0 0 MASS 180 TAX - CLUB 1,917 0 0 TAXES - MA 990-T 1,373 0 0 LAUNDRY/LINEN 1,040 0 0 UNIFORM 498 0 0 EQUIPMENT RENTAL 417 0 0 TAXES - OTHER 109 0 0 MISC -521 0 0 TOTAL 28,345 16,569 0 FORM 990, PART XI, LINE 9 RESTRICTED FUND INCOME 0