2024-08-15T09:09:18-05:00 2024-03-31 560572048 COSTELLO HILL & COMPANY LLP PO BOX 2610 GREENSBORO NC 27402 990 2023-04-01 560245415 GREENSBORO LODGE NO 602 BPOE GREE 3362885100 2201 WEST CORNWALLIS DRIVE GREENSBORO NC 27408 STEVE CLARKE TREASURER 3362885100 2024-07-01 1 0 SUSAN STONE MOYE P00297932 3362743281 2023 2024-08-08 14:25:15Z STEVE CLARKE 2201 WEST CORNWALLIS DRIVE GREENSBORO NC 27408 1053693 0 1 1156 X WWW.ELKS.ORG X 1912 NC FRATERNAL ORGANIZATION OF MEMBERS THAT INVEST IN THEIR COMMUNITIES THROUGH PROGRAMS THAT HELP CHILDREN GROW UP HEALTH AND DRUG-FREE, MEET THE NEEDS OF VETERANS, AND IMPROVE THE QUALITY OF LIFE. 16 16 35 10 13698 0 365722 352904 0 0 311 120 241636 239100 607669 592124 67349 51153 0 0 22607 23416 0 0 0 628349 595108 718305 669677 -110636 -77553 1286501 1124264 207447 122763 1079054 1001501 X TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. 0 0 648291 ELKS CREATE AND PARTICIPATE IN MANY PROGRAMS TO BETTER THEIR COMMUNITIES AND DEMONSTRATE THAT ELKS CARE AND ELKS SHARE. SOME OF THEIR LARGEST PROGRAMS INCLUDE YOUTH ACTIVITIES, VETERANS PROGRAMS, AND SCHOLARSHIPS. THE YOUTH PROGRAMS INCLUDE THE HOOP SHOOT, AMERICANISM ESSAY CONTEST, ANTLERS YOUTH GROUP AND VARIOUS OTHER YOUTH-ORIENTED ACTIVITIES. THE VETERANS PROGRAMS INCLUDE VARIOUS VISITS AND ACTIVITIES TO SUPPORT THE VETERANS WHO HAVE FOUGHT FOR OUR NATION, THE SERVANT CENTER AND THE VETERANS HISTORY PROJECT. THE SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIPS TO CERTAIN HIGH SCHOOL SENIORS GOING TO COLLEGE. 648291 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 35 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 1 1 0 X STEVE CLARKE TREASURER 3362885100 2201 WEST CORNWALLIS DRIVE GREENSBORO NC 27408 JERRY PETERS CHAIRMAN TRUSTEE 20.00 X X 0 0 0 STEVE CLARKE TREASURER 20.00 X X 0 0 0 JONI PARK SECRETARY 20.00 X X 0 0 0 RONALD DICKSON TRUSTEE 5.00 X 0 0 0 STEVE BARROW TRUSTEE 5.00 X 0 0 0 DEBBIE BARROW EXALTED RULER 20.00 X X 0 0 0 DICKSON LANE ESTEEMED LEADING KNIGHT 20.00 X X 0 0 0 CAREY MORGAN ESTEEMED LOYAL KNIGHT 20.00 X X 0 0 0 DAVID DEAN TRUSTEE 5.00 X 0 0 0 SUSIE WARICK ESTEEMED LECTURING KNIGHT 5.00 X X 0 0 0 LARRY SHAVER TRUSTEE 5.00 X 0 0 0 RICH CISNEY ESQUIRE 5.00 X 0 0 0 BILL CASSELL PRESIDING JUDGE 5.00 X 0 0 0 MICHELLE LINDSTROM CHAPLAIN 5.00 X 0 0 0 JACK VANSTORY INNER GUARD 5.00 X 0 0 0 JACQUE YUNKER TILER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 333417 5096 14391 352904 120 120 29718 0 29718 29718 29718 94985 5096 51490 43495 43495 520956 410079 110877 110877 SWIMMING POOL 722210 36101 26863 9238 DANCES 711130 10140 10140 VENDING/ARCADE/SWEEPST 713990 7172 2712 4460 1597 1597 55010 592124 182027 13698 43495 X 48000 48000 3153 3153 21687 18434 3253 1729 1470 259 100786 100786 17820 13365 4455 15304 14539 765 85342 81075 4267 2400 2400 11099 11099 763 763 60253 57240 3013 26526 26526 REPAIRS & MAINTENANCE 68424 65003 3421 JANITORIAL 39056 37103 1953 CREDIT CARD FEES 38230 38230 SWIM TEAM EXPENSES 33294 33294 95811 95811 669677 648291 21386 0 128095 60250 152664 107140 27125 24988 19549 6472 2591583 1666169 958419 925414 649 0 1286501 1124264 31201 15489 3443 12048 53685 0 119118 95226 207447 122763 X 0 0 0 0 1079054 1001501 1079054 1001501 1286501 1124264 -77553 0 X X 0 0 0 14279 14279 904200 590164 314036 720018 707679 12339 953086 368326 584760 925414 UNEARNED INCOME 95226 95226 GOLF EVENT 27454 27454 1600 1615 5157 TUNNELS TO TOWERS 24655 24655 2876 4 47972 5096 42876 40242 100081 5096 94985 1600 1615 48275 51490 43495 1 AUTHORACARE COLLECTIVE GREENSBORO 2500 SUMMIT AVENUE GREENSBORO NC 27405 561249146 17080 0 CONTRIBUTION TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 21750 0 CONTRIBUTION FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHICH CAN ELECT OFFICERS FOR THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHICH CAN ELECT OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS BY THE OFFICERS ARE SUBJECT TO APPROVAL AT REGULAR LODGE MEETINGS WHICH ALL MEMBERS CAN ATTEND. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES DO NOT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S GOVERNING BODY MEETS, EXAMINES AND APPROVES THE FORM 990 AND RELATED SCHEDULES AS PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTANT PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION INFORMALLY MONITORS AND ENFORCES ITS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. IF CONFLICTS ARISE, THEY ARE DISCUSSED AND BROUGHT TO THE ATTENTION OF THE OFFICERS AND/OR TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS. IF THEY WERE COMPENSATED, IT WOULD BE SUBJECT TO APPROVAL BY THE LODGE/TRUSTEES. THE TRUSTEES REVIEW AND APPROVE COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAINTAINING THESE DOCUMENTS ON FILE FOR INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 24E DUES: PROGRAM SERVICE EXPENSES 30,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,372. SPECIAL ACTIVITIES EXPENSES: PROGRAM SERVICE EXPENSES 26,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,864. SUPPLIES: PROGRAM SERVICE EXPENSES 18,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,621. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,778. LICENSES: PROGRAM SERVICE EXPENSES 4,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,975. POOL SUPPLIES: PROGRAM SERVICE EXPENSES 3,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,765. NEWSLETTER: PROGRAM SERVICE EXPENSES 2,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,436. THERE WERE NO CHANGES IN THE ORGANIZATION'S OVERSIGHT PROCESS. THE ORGANIZATION HAS COMPILED FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT CPA.