2025-07-21T13:25:21-05:00 2023-03-31 851608166 EVB CERTIFIED PUBLIC ACCOUNTANT PC 55 MERRITT BLVD 30 TRUMBULL CT 06611 990 2022-04-01 060258850 DERBY LODGE 571 BPOE DERB 2037351142 73 ELIZABETH ST DERBY CT 06418 JEANEEN M BUCHANAN TREASURER 2037351142 2025-07-21 1 1 EUGENIA V BORTA CPA P01947256 2034479127 2025-07-21 2022 2025-03-06 01:10:19Z JEANEEN M BUCHANAN 6 FIELDSTONE DR SHELTON CT 06484 222424 0 1156 X HTTPS://CTELKS.ORG/LODGES/DERBY/ X 1969 CT THE LODGE IS A LOCAL AFFILIATE LODGE OF A NATIONAL FRATERNAL ORGANIZATION OF ELKS DEDICATED TO HELPING WITH LOCAL COMMUNITY PROJECTS AND ASSISTING WHENEVER NEEDED IN ORDER TO ENCOURAGE GOOD FELLOWSHIP. 10 10 6 150 6848 1202 36961 47019 21590 59919 174 158 11816 70774 70541 177870 0 15163 0 0 5000 15115 0 0 0 46692 110340 51692 140618 18849 37252 176742 253570 17960 27783 158782 225787 THE LODGE IS A LOCAL AFFILIATE LODGE OF A NATIONAL FRATERNAL ORGANIZATION OF ELKS DEDICATED TO HELPING WITH LOCAL COMMUNITY PROJECTS AND ASSISTING WHENEVER NEEDED IN ORDER TO ENCOURAGE GOOD FELLOWSHIP. 0 0 THE ORGANIZATION PROVIDES NEWSLETTERS AND SOCIAL ACTIVITIES TO ITS MEMBERS. THE ORGANIZATION HELPS TO FOSTER COMMUNITY THROUGH OFFERING ACTIVITIES, SCHOLARSHIPS, AND SERVICES TO THE LOCAL GENERAL PUBLIC. THE ORGANIZATION DONATES TO OTHER CHARITIES IN THE COMMUNITY. 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 0 1 1 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 1 1 1 0 CT X THE ORGANIZATION 2037351142 73 ELIZABETH ST DERBY CT 06418 SHEILA PARIZO SECRETARY 10.00 X X 3000 0 0 CHERYL PEREIRAS 5 YEAR TRUSTEE 5.00 X 0 0 0 DAVE COX LEADING KNIGHT 5.00 X X 0 0 0 PATRICIA MASTRIANNI LECTURING KNIGHT 5.00 X X 0 0 0 ANITA DUGATTO TREASURER 10.00 X X 2000 0 0 LARRY RICHTER 4 YEAR TRUSTEE 5.00 X 0 0 0 DAVE NAGY 1 YEAR TRUSTEE 0.00 X 0 0 0 DAVE C ROBINSON EXALTED RULER 5.00 X X 0 0 0 JACQUELINE TATRO LOYAL KNIGHT 5.00 X X 0 0 0 BLAKE STINE 3 YEAR TRUSTEE 5.00 X 0 0 0 MIKE WUCHEK 2 YEAR TRUSTEE 55.00 X 0 0 0 JOE HOEFFLINGER INNER GUARD 5.00 X 0 0 0 BRUCE LOVALLO TILER 5.00 X 0 0 0 NORMA FITZGERALD ESQUIRE 5.00 X 0 0 0 TONY GORLEWSKI CHAPLAIN 5.00 X 0 0 0 5000 0 0 0 0 0 0 0 X 34166 12853 47019 LODGE ACTIVITIES 900099 59919 59919 59919 158 158 3550 2142 1408 1408 1408 5006 4115 891 891 106772 38297 68475 61627 6848 177870 122954 6848 1049 X 15163 5000 8744 1371 3000 3185 24546 4271 4121 9217 LODGE PROGRAM-SPECIFIC 29390 PER CAPITA 8011 REAL ESTATE TAX 6182 TELEPHONE & INTERNET 5891 12526 140618 123455 98636 79199 4705 6504 1247 129 222736 153634 44595 69102 2740 176742 253570 4039 15325 23744 2635 0 17960 27783 X 75495 138398 83287 87389 158782 225787 176742 253570 37252 29752 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 111490 68443 43047 91246 85191 6055 69102 FORM 990, PART VI, SECTION A, LINE 2 IN 2022, TRUSTEE DAVE NAGY AND LOYAL KNIGHT JACQUELINE TATRO WERE IN A PERSONAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION COMPRISED OF INDIVIDUAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL OFFICERS AND TRUSTEES ARE ELECTED BY THE ENTIRE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS ALL SIGNIFICANT AND ROUTINE DECISIONS ARE PUT TO THE FLOOR OF THE ENTIRE MEMBERSHIP AND APPROVED BY THE MEMBERSHIP ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 AND THE GRAND LODGE REPORT ARE REVIEWED BY THE OFFICERS AND TRUSTEES AND ARE PRESENTED TO THE ENTIRE MEMBERSHIP FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 ONLY CERTAIN OFFICERS ARE PAID. THE OFFICER SALARIES ARE COMPARED TO OTHER LODGES AND TO GRAND LODGE GUIDELINES. OFFICER SALARIES ARE NOMINAL AND ARE APPROVED BY THE ENTIRE MEMBERSHIP. THE REMAINING OFFICERS, TRUSTEES AND COMMITTEE MEMBERS SERVE ON A VOLUNTEER BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UP ON REQUEST. FORM 990, PART VIII, LINE 10C BAR INCOME AND EXPENSES IS ALLOCATED BASED ON POINT-OF-SALE TRACKING AND MEMBER LOGS. NINETY PERCENT OF RECEIPTS ARE FROM MEMBERS AND CONSIDERED RELATED TO THE LODGE'S EXEMPT FUNCTION (FELLOWSHIP/SOCIAL ACTIVITIES). THE REMAINING TEN PERCENT OF SALES FROM NON-MEMBERS IS TREATED AS UNRELATED BUSINESS INCOME AND REPORTED ON FORM 990-T. FORM 990, PART IX, LINE 24E SALES TAX 5,567. DUES AND SUBSCRIPTIONS 2,744. BANK FEES 1,536. TAXES AND LICENSES 1,398. SECURITY AND SAFETY 1,281.