2024-06-24T09:07:25-05:00 2024-03-31 161359917 DENNIS J HAYES CPA 170 GENESEE ST GENEVA NY 14456 990 2023-04-01 160348426 BENEVOLENT & PROTECTIVE ORDER OF ELKS BENE 6077335659 300 EAST GRAY STREET ELMIRA NY 14901 RICHARD MATTHEWS EXALTED RULER 6078572064 2024-05-01 RICHARD MATTHEWS XXX-XX-XXXX 1 DENNIS HAYES P00462422 3157890525 2024-05-23 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RICHARD MATTHEWS 300 EAST GRAY STREET ELMIRA NY 14901 696933 0 1 1156 X N/A X 1888 NY 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, QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM, CULTIVATE GOOD FELLOWSHIP AND TO SERVE THE COMMUNITIES AND PEOPLE OF THE USA THROUGH BENEVOLENCE. 11 11 4 20 16214 2450 59184 47958 35321 55892 24 4731 218602 312175 313131 420756 0 0 0 0 22773 29251 0 0 0 193147 304761 215920 334012 97211 86744 968252 1056215 20814 22039 947438 1034176 X 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, QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM, CULTIVATE GOOD FELLOWSHIP AND TO SERVE THE COMMUNITIES AND PEOPLE OF THE USA THROUGH BENEVOLENCE. 0 0 334012 PROVIDED FOOD AND BEVERAGE AND SOCIAL ACTIVITIES TO MEMBERS AS WELL AS SUPPORT VARIOUS CHARITABLE AND COMMUNITY ORGANIZATIONS AND THEIR ACTIVITIES IN AND AROUND THE ELMIRA, NY AREA. 334012 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 0 0 4 1 1 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 1 0 NY X X THE ORGANIZATION 6077335659 300 EAST GRAY STREET ELMIRA NY 14901 TIMOTHY BELLOMA TRUSTEE 0.50 X X 0 0 0 WILLIAM THOMAS SR TRUSTEE 0.50 X X 0 0 0 RUSSEL TOBEY TRUSTEE 0.50 X X 0 0 0 JOHN O'CONNOR TRUSTEE 0.50 X X 0 0 0 MICHAEL SULLIVAN TRUSTEE 0.50 X X 0 0 0 GREG SMITH EXALTED RULER 2.00 X 0 0 0 RICHARD MATTHEWS ESTEEMED LEADING KNIGHT 0.50 X 0 0 0 LINDA BOMBARGER ESTEEMED LOYAL KNIGHT 0.50 X 0 0 0 CHRISTOPHER FAULKNER ESTEEMED LECTURING KNIGHT 0.50 X 0 0 0 BRIAN PRATT SECRETARY 2.00 X 7815 0 0 APRIL MCINERNY TREASURER 2.00 X 5659 0 0 LISA O'CONNOR ESQUIRE 0.05 X 0 0 0 JUSTIN MCINERNY TILER 0.50 X 0 0 0 BONNIE PETERS CHAPLIN 0.50 X 0 0 0 MICHAEL FELKO INNER GUARD 0.50 X 0 0 0 13474 0 0 0 0 0 0 0 47850 108 47958 PROGRAMS & ACTIVITIES 900099 47392 47392 ELKS NATL FOUNDATION G 900099 8500 8500 55892 4731 4731 18976 0 18976 18976 2762 16214 228370 170366 58004 58004 247423 105811 141612 141612 LOTTERY COMMISSIONS 900099 90130 90130 MISCELLANEOUS 900099 3403 3403 ADVERTISING 900099 50 50 93583 420756 351853 16214 4731 X 13475 12750 3026 2388 1225 3816 8031 23862 27715 9069 GAMING EXPENSES 82354 CHARITABLE DONATIONS 27986 PROPERTY TAXES 23270 COST OF FUNCTIONS & ACT 18055 76990 334012 51652 199580 334839 271950 11549 14077 1032383 461775 570212 570608 968252 1056215 4384 2253 16430 19786 20814 22039 X 895785 982523 51653 51653 947438 1034176 968252 1056215 X 86744 -6 X 0 0 0 100000 100000 742023 294303 447720 190360 167472 22888 570608 228370 170366 1 1.00000 228370 170366 170366 58004 NY 1 0 0 0 1.00000 HAZEL KINNEY CHAIRMAN 300 EAST GRAY ST ELMIRA NY 14901 0 WILLIAM KINNEY CHAIRMAN PREPARES QUARTERLY REPORTS & BOOKKEEPING X 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS MADE UP OF VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS MADE UP OF VOTING MEMBERS THAT ELECT OFFICERS AND TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B MAJOR DISBURSEMENTS ETC. MUST BE RATIFIED BY THE GENERAL MEMBERSHIP, FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERSHIP IS INFORMED WHEN A COMPLETED COPY OF FORM 990 ET AL HAS BEEN RECEIVED AND IS AVAILABLE FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS ARE ANNUALLY REQUIRED TO AFFIRM THAT THEY ARE NOT INVOLVED IN ANY CONFLICT OF INTEREST WITH THE LODGE. FORM 990, PART VI, SECTION B, LINE 15B ALL EMPLOYEES ARE EVALUATED BY THE TRUSTEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE FURNISHED UPON RECEIPT OF WRITTEN REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE FURNISHED UPON RECEIPT OF WRITTEN REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES - BELL JAR 12,051. UTILITIES 11,173. REPAIRS & MAINTAINENCE 10,062. ENF GRANT EXPENDITURES 8,500. LINEN & LAUNDRY 5,280. SUPPLIES - KITCHEN 5,149. LICENSES 5,124. REFUSE & SNOW REMOVAL 4,553. CABLE TV, INTERNET & TELEPHONE 3,851. JANITORIAL SUPPLIES & SERVICES 2,605. SUPPLIES - BAR 2,280. SUPPLIES - FOOD SERVICE 1,953. SUPPLIES - LODGE 1,838. OFFICER EXPENSE 1,049. MEETING & VIP EXPENSE 625. BULLETIN 570. NYS FRANCHISE TAX 250. MISCELLANEOUS 77. FORM 990, PART XI, LINE 9: ROUNDING DIFFERENCE -6.