2025-07-29T20:19:34-04:00 2025-03-31 061562446 MARTIN S NOWAK JR 386 INGRASSIA RD MIDDLETOWN NY 10940 990EZ 2024-04-01 237130335 BENEVOLENT & PROTECTIVE ORDER OF ELKS 2067 BENE 8454772067 PO BOX 862 GREENWOOD LAKE NY 10925 DENNIS MURPHY SECRETARY 8454772067 2025-07-22 false MARTIN S NOWAK JR P00504167 8453444719 2025-07-22 X 2024 2025-03-06 01:10:19Z 1156 X X N/A X X 174287 X 27199 11359 23806 69612 44935 48483 42311 19763 22548 109589 4954 2080 487 122109 129630 -20041 8818 -11223 X 16465 5948 29120 28547 24006 21966 69591 56461 60773 67684 8818 -11223 X FRATERNAL ORGANIZATION TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES. TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIESS. THOMAS HOWLEY EXALTED RULE 10.00 0 BARRY BARKIN LEADING KNIG 10.00 0 SALVATORE MANCUSO LOYAL KNIGHT 10.00 0 JEFFREY DOWLING LECTURING KN 10.00 0 DENNIS MURPHY SECRETARY 10.00 0 KIM CROSS TREASURER 10.00 0 MICHAEL SPEER TRUSTEE 000.00 0 MATTHEW VETH TRUSTEE 000.00 0 JESSE DWYER TRUSTEE 000.00 0 false false true true false false false false false DENNIS MURPHY 40 BROOK TRAIL GREENWOOD LAKE NY 10925 8454772067 false false false false false false false false COMMITTEE ACTIV 69612 69612 26022 69612 69612 26022 26022 43590 false 23806 17979 934 false false 23806 17979 934 18913 4893 NY true false false false DENNIS MURPHY 40 BROOK TRAIL GREENWOOD LAKE NY 10925 false false FORM 990-EZ, PART I, LINE 10 GRAND LODGE 4,044 STATE ASSOCIATION 910 FORM 990-EZ, PART I, LINE 16 HALL & PAVILION ACCOUNTING FEES 520 INSURANCE 2,067 REPAIRS 405 TAXES AND LICENSES 3,781 UTILITIES 2,592 SANITATION 972 SUPPLIES 123 SECURITY 25 EXPENSES OFFICE 642 CONFERENCES/MEETINGS 3,879 INTEREST 5,860 INSURANCE 11,787 SUPPLIES 624 REPAIRS AND MAINTENANCE 1,686 REAL ESTATE TAXES 15,130 UTILITIES AND TELEPHONE 14,231 LICENSES 1,071 DUES AND SUBSCRIPTIONS 70 EQUIPMENT RENTAL 1,305 BANK CHARGES 2,030 SANITATION 3,885 CABLE TV 2,172 DONATIONS & SCHOLARSHIPS 32,906 OFFICERS' EXPENSE 293 AMUSEMENT FEES 4,978 DIGNITARY ENTERTAINMENT 1,289 DD CLINICS 80 SECURITY 100 INITIATION & INSTALLATION 750 COMPUTER EXPENSE 542 BADGES AND PINS 228 GRANTS EXPENSE 4,348 MISCELLANOUS EXPENSE 160 SICKNESS & DISTRESS 168 CASH OVER -20 NON-INVESTMENT DEPRECIATION 1,430 TOTAL 122,109 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 7,323 6,666 PREPAID EXPENSES AND DEFERRED CHARGES 7,250 6,724 EQUIPMENT 74,164 74,164 LESS ACCUMULATED DEPRECIATION 64,731 65,588 TOTAL 24,006 21,966 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,321 37,253 DEFERRED REVENUE 8,952 7,506 SBA LOAN 24,500 22,925 FORM 990-EZ, PART III, LINE 31 TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIESS.