2024-08-12T12:37:16-04:00 2024-03-31 141662664 WEST & COMPANY CPAS PC PO BOX 1219 GLOVERSVILLE NY 120780354 990EZ 2023-04-01 141468603 COBLESKILL ELKS LODGE NO 2040 INC COBL 5182348130 PO BOX 478 COBLESKILL NY 12043 LANCE ROTOLO EXHALTED RULER 5182348130 2024-07-23 true false TRISHA ROGERS-BYRNS P00175220 5187257127 2024-08-12 2023 2024-08-08 14:25:15Z 1156 X WWW.COBLESKILLELKS.ORG X X 149789 X 14446 10886 13884 73 51616 39487 12129 50938 33735 17203 7946 76567 2000 1686 21948 1097 53399 80130 -3563 212806 3640 212883 X 48305 64450 160728 148015 7443 7329 216476 219794 3670 6911 212806 212883 X PROGRAMS FOR YOUTH AND VETERANS ELKS INVEST IN THEIR COMMUNITIES THROUGH PROGRAMS THAT HELP CHILDREN GROW UP HEALTHY AND DRUGFREE, BY UNDERTAKING PROJECTS THAT ADDS UNMET NEED,AND BY HONORING THE SERVICE AND SACRIFICE OF OUR VETERANS. DEPRECIATION OF FIXED ASSETS SHERI CASTRO LEADING KNIG 3.00 0 MADGE WEISSMAN-SWART SECRETARY 5.00 1000 LANCE ROTOLO EXHALTED RUL 12.00 0 JAMES MORRELL LOYAL KNIGHT 3.00 0 KATHLEEN P SWEENEY LECTURING KN 3.00 0 MICHAEL JORGENSEN TRUSTEE 3.00 0 GERALD KEENE TRUSTEE 3.00 0 LISA WAYMAN TREASURER 3.00 1000 ROBERT BILBY ESQUIRE 3.00 0 JOESEPH ABBATINE CHAPLAIN 3.00 0 KEVIN B SWEENEY TRUSTEE 3.00 0 KIMBERLY ELMORE TILER 3.00 0 LINDA D ANGELL INNER GUARD 3.00 0 MATTHEW T LACY TRUSTEE 3.00 0 false false false false false false false false MADGE WEISSMAN-SWART 152 LEGION DRIVE COBLESKILL NY 12043 5182348130 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48316 37773 false 3300 1714 false false 51616 39487 39487 12129 NY true false false false 1.00000 MADGE WEISSMAN-SWART 152 LEGION DRIVE COBLESKILL NY 12043 false LELAND LACY OPERATING MACHINERY & PREPARES REPORTS X false FORM 990-EZ, PART I, LINE 8 LODGE-RENT 7,946 TOTAL 7,946 FORM 990-EZ, PART I, LINE 16 FUNDRAISING COST OF GOODS SOLD 3,791 EXPENSES OFFICE 136 SUPPLIES 766 BANK FEES 1,278 CONVENTION 5,049 INSURANCE 8,652 BADGES 124 YOUTH PROGRAMS 1,101 MISC 1,690 PER CAPITA GRAND LODGE 3,374 ENF GRANT EXPENSE 9,419 PER CAPITA STATE 580 VIP VISITORS & WEEKENDS 341 COMMUNITY SUPPORT 1,405 ACTIVITY EXPENSE 56 DICTIONARY PROJECT 810 DISTRESSED MEMBER RELIEF 2,000 NON-INVESTMENT DEPRECIATION 12,827 TOTAL 53,399 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD BOOKEEPING ADJUSTMENTS 3,640 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,730 1,730 INVENTORIES FOR SALE OR USE 4,753 4,753 PREPAID EXPENSES AND DEFERRED CHARGES 227 227 EQUIPMENT 800 800 LESS ACCUMULATED DEPRECIATION 67 181 TOTAL 7,443 7,329 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,085 2,417 PREPAID EXPENSES 1,585 4,494 FORM 990-EZ, PART III, LINE 31 DEPRECIATION OF FIXED ASSETS