2025-09-23T07:14:06-05:00 2025-03-31 471028363 TREEFUL DAMASO ANICETO INC 85 WEST STREET STE F-302 WALPOLE MA 02081 990 2024-04-01 041079653 NATICK BPOE #1425 NATI 5086539792 95 SPEEN STREET PO BOX 381 NATICK MA 01760 JOHN HUGHES JR CHAIR OF THE BOARD 5086539792 2025-09-23 1 0 THOMAS E SAVINO P00031319 7814493346 2024 2025-03-06 01:10:19Z JOHN HUGHES JR 95 SPEEN STREET NATICK MA 01760 524043 0 1 1156 X WWW.NATICKELKS.ORG X 1921 MA TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM THE NET INCOME OF WHICH IS USED EXCLUSELY FOR BENEVOLENT AND CHARITABLE PURPOSES. 11 11 22 0 0 0 35668 67729 4665 10542 7428 14964 227413 154104 275174 247339 3000 5000 0 0 33284 35311 0 0 0 240370 265683 276654 305994 -1480 -58655 691830 637250 51100 55175 640730 582075 TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM THE NET INCOME OF WHICH IS USED EXCLUSEVLY FOR BENEVOLENT AND CHARITABLE PURPOSES 0 0 213331 TO PROVIDE FELLOWSHIP AND COMMUNITY SERVICE CONSISTENT WITH ELK IDEOLOGY 213331 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 22 0 1 1 0 0 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 0 0 0 0 MA X THE ORGANIZATION 5086539792 95 SPEEN STREET NATICK MA 01760 JEANNE DAVIS CLERK 15.00 X 6865 0 0 ANTHONY MANZELLO VICE PRESIDENT 1.00 X 0 0 0 PAUL SANFORD VICE PRESIDENT 1.00 X 110520 0 0 SHAWN KERR PRESIDENT 1.00 X 0 0 0 ROSS ALLEN VICE PRESIDENT 1.00 X 0 0 0 RAY ALLEN DIRECTOR 1.00 X 0 0 0 JOHN HUGHES JR DIRECTOR 1.00 X 0 0 0 ROBERT FITZGIBBONS DIRECTOR 1.00 X 0 0 0 W SCOTT LOWELL TREASURER 1.00 X 4904 0 0 BRIAN MAGUIRE DIRECTOR 1.00 X 0 0 0 STEPHANIE RYDER DIRECTOR 1.00 X 0 0 0 122289 0 0 1 0 0 0 0 33930 33799 67729 OTHER PROGRAMS 812900 10542 10542 10542 14964 14964 81054 0 81054 81054 81054 10759 0 10759 10759 338995 276704 62291 62291 247339 179610 0 0 X 5000 5000 22365 22365 12946 12946 9000 9000 5688 5688 106 106 44017 44017 2843 2843 28436 28436 24738 24738 MISCELLANEOUS 21338 21338 ENTERTAINMENT 20533 20533 CHARITY 18521 18521 SNOW REMOVAL 17750 17750 72713 52903 19810 305994 213331 92663 0 74304 77646 311707 272987 17935 17935 2636 2636 1073436 807390 285248 266046 691830 637250 15781 10831 35319 44344 51100 55175 X 0 0 0 0 640730 582075 640730 582075 691830 637250 -58655 0 X 0 0 0 6000 6000 432055 341596 90459 379113 220587 158526 256268 245207 11061 266046 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE ON THE OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS APPROVE ITEMS BROUGHT TO VOTE ON. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEWED BEFORE SIGNED AND SUBMITTED FORM 990, PART VI, SECTION B, LINE 12C IF CONFLICT, SITUATION DISCUSSED AND CONFLICT RESOLVED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FROM THE CLUB SECRETARY PT VI, LINE 6 THE ORGANIZATION HAS MEMBERS. PT VI, LINE 7A THE MEMBERS VOTE ON THE OFFICERS. PT VI, LINE 7B THE MEMBERS APPROVE ITMES BROUGHT TO VOTE ON. PT VI, LINE 12C IF CONFLICT, SITUATION DISCUSSED AND CONFLICT RESOLVED. PT VI, LINE 11B 990 REVIEWED BEFORE SIGNED AND SUBMITTED. FORM 990, PART IX, LINE 24E BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,354. TELEPHONE: PROGRAM SERVICE EXPENSES 11,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,010. MOTHER'S DAY: PROGRAM SERVICE EXPENSES 9,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,480. KITCHEN EXPENSES: PROGRAM SERVICE EXPENSES 8,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,098. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,421. SOCIAL ACTIVITIES: PROGRAM SERVICE EXPENSES 3,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,784. PER CAPITA - LODGE: PROGRAM SERVICE EXPENSES 3,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,527. ALARM SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,076. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 2,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,985. EXTERMINATOR: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. JANITORIAL: PROGRAM SERVICE EXPENSES 1,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,975. BAR SUPPLIES: PROGRAM SERVICE EXPENSES 1,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,764. OFFICER''S EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380. INSTALLATION OF OFFICERS: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306. YOUTH ACTIVITIES: PROGRAM SERVICE EXPENSES 303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303. BADGES AND PINS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.