2025-08-19T13:58:53-05:00 2024-12-31 271546509 Van Meter Tax Services 536 East Main Street Little Falls NY 13365 990EZ 2024-01-01 141468603 Cobleskill Elks Lodge No 2040 Inc % Lance Rotolo COBL 5182348130 PO Box 478 Cobleskill NY 12043 LANCE ROTOLO Exhalted Ruler 5182348130 2025-08-19 true true DEBORAH A RILEY CPA P01754065 3158239200 2025-08-19 X 2024 2025-03-06 01:10:19Z 1156 X X www.cobleskillelks.org X X 126427 X 5316 17998 10087 863 42491 6377 47431 1437 43068 29424 13644 227 49572 25189 358 33657 59204 -9632 212883 203251 64450 52971 148015 139378 7329 6710 219794 199059 6911 2191 212883 196868 Programs for youth and veterans Elks invest in their communities through programs that help children grow up healthy and drugfree by projects that meet needs and by honoring the service and sacrifice of veterans. 0 LANCE ROTOLO Exhalted Ruler 12.00 0 0 0 KATHLEEN SWEENEY Est Leading Knight 3.00 0 0 0 WILLIAM CARY Loyal Knight 3.00 0 0 0 LISA ANGELL Lecturing Knight 3.00 0 0 0 MADGE WEISSMAN-SWART Secretary 5.00 1000 0 0 LISA WAYMAN Treasurer 3.00 1000 0 0 JOE ABBATINE Chaplain 3.00 0 0 0 KIM ELMORE Inner Guard 3.00 0 0 0 KEVIN SWEENEY Head Trustee 3.00 0 0 0 MICHAEL JORGENSEN Trustee 3.00 0 0 0 GERALD KEENE Trustee 3.00 0 0 0 MATTHEW LACY Trustee 3.00 0 0 0 JOHN KNOEBEL Trustee 3.00 0 0 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 39991 32437 true 2500 11654 true 42491 44091 44091 -1600 NY true false false false 1.00000 MADGE WEISSMAN-SWART 152 Legion Drive Cobleskill NY 12043 false LELAND LACY Oper machineryreporting X false Part I Line 8 Miscellaneous $227.00 Part I Line 16 Advertising and promotion $126.00 Part I Line 16 Other office expenses $1712.00 Part I Line 16 Insurance $8536.00 Part I Line 16 See Schedule O $23283.00 Part II Line 24 Accounts receivable, net. Beginning:$0.00 Ending: $1730.00 Part II Line 24 Inventories for sale or use. Beginning:$0.00 Ending: $4753.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $227.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$2417.00 Ending: $2191.00 Part 1, Line 16 Other Expenses: Part 1, Line 16 Bank fees: $1,489.00 Part 1, Line 16 Badges & pins: $101.00 Part 1, Line 16 Newsletter: $411.00 Part 1, Line 16 Convention: $3,918.00 Part 1, Line 16 VIP visits: $272.00 Part 1, Line 16 Lodge supplies: $411.00 Part 1, Line 16 Lodge per Capita: $4,720.00 Part 1, Line 16 Community activity support: $254.00 Part 1, Line 16 Youth programs: $1,025.00 Part 1, Line 16 Veterans activity support: $100.00 Part 1, Line 16 NY Major project donations: $148.00 Part 1, Line 16 Lodge charitable expense: $100.00 Part 1, Line 16 ENF Grant restricted expense: $5,317.39 Part 1, Line 16 ENF donations - restricted: $2,120.00 Part 1, Line 16 Disbursement of temp. restricted funds: $2,897.00