2024-07-29T15:22:41-05:00 2024-03-31 271546509 Van Meter Tax Services 536 East Main Street Little Falls NY 13365 990EZ 2023-04-01 161169948 Canajoharie Fort Plain BPOE Elk's Lodge % Karen Shibley CANA 5189932621 PO Box 3 Fort Plain NY 13339 KAREN SHIBLEY Treasurer 5189932621 2024-07-29 true false DEBORAH A RILEY CPA P01754065 3158239200 2024-07-29 X 2023 2024-08-08 14:25:15Z 1156 X N/A X X 116917 37890 3350 15512 13286 5902 7384 45703 26231 19472 1176 84784 1088 20432 828 46944 69292 15492 50095 -3633 61954 45440 60814 7256 6302 7941 6845 60637 73961 10542 12007 50095 61954 See Schedule O See Schedule O NATASHA BEVER Exhalted Ruler 2.000 0 0 0 SARAH GRAY Leading Knight 1.000 0 0 0 KAREN NELLIS Loyal Knight 0.000 0 0 0 TERRI SNELL Lecturing Knight 1.000 0 0 0 NANCY SWARTZ Secretary 0.000 0 0 0 KAREN SHIBLEY Treasurer 0.000 0 0 0 JEREMY WHITEMAN Esquire 0.000 0 0 0 JAMES HOFFMAN Tiler 1.000 0 0 0 STEPHANIE PARADISO Chaplain 1.000 0 0 0 KIM CARTER Inner Guard 1.000 0 0 0 GARY NESTLE Trustee 0.000 0 0 0 MARK SHIBLEY Trustee 0.000 0 0 0 RUSSELL HURTEAU Trusteee 0.000 0 0 0 COLLEEN HURTEAU Trustee 0.000 0 0 0 VALENTINE WANER Trustee 1.000 0 0 0 false false false false false false false false NY KAREN SHIBLEY 319 State Highway 67 Saint Johnsville NY 13452 5189932621 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 8 Non-member Rentals $1000.00 Part I Line 8 Vender Collection Credit $176.00 Part I Line 16 Advertising and promotion $50.00 Part I Line 16 Depreciation, depletion, and amortization $954.00 Part I Line 16 Insurance $8549.00 Part I Line 16 Donations $17265.00 Part I Line 16 Taxes and Licenses $9211.00 Part I Line 16 Lodge Activities $3660.00 Part I Line 16 Lodge Per Capita $7255.00 Part I Line 13 Audit and Tax Return Prep $1088.00 Part I Line 20 Net unrealized gains (losses) on investments $199.00 Part I Line 20 Prior period adjustments -$3832.00 Part II Line 24 Inventories for sale or use. Beginning:$7941.00 Ending: $6845.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$614.00 Ending: $553.00 Part II Line 26 Deferred revenue. Beginning:$9928.00 Ending: $11454.00 Part III, Line 28 Primary Purpose: The Canajoharie/Fort Plain Part III, Line 28 Benevolent & Protective Order of Elks is a fraternal Part III, Line 28 organization which supports members, comunity Part III, Line 28 activities, and charitable organizations. It is Part III, Line 28 organized under the "Lodge System."