2026-02-17T10:35:47-06:00 2025-03-31 364707219 BRENDA L MALLETTE-GLENNON CPA 921 TROUT RIVER ROAD BURKE NY 12917 990 2024-04-01 150243080 MALONE LODGE OF ELKS 1303 MALO 5184832971 67 ELM STREET MALONE NY 12953 SHEILA CONNERS TREASURER 5183532249 2026-02-17 1 0 BRENDA L MALLETTE-GLENNON CPA P01374821 5183531896 X 2024 2025-03-06 01:10:19Z EDWARD JOHNSON 1122 COUNTY ROUTE 25 MALONE NY 12953 440588 0 1156 X X 1913 NY THIS IS A FRATERNAL ORGANIZATION DEDICATED TO THE PROMOTION OF VETERANS, DRUG AWARENESS, COLLEGE SCHOLARSHIPS, AND OTHER SOCIAL IMPROVEMENTS. 18 582 10 0 16422 0 105612 48594 1823 2794 36 -94 214551 178044 322022 229338 0 0 0 0 60611 76140 0 0 0 210073 156134 270684 232274 51338 -2936 325145 325457 76690 79937 248455 245520 FRATERNAL ORGANIZATION THAT IS DEDICATED TO THE PROMOTION OF VETERANS, DRUG AWARENESS, COLLEGE SCHOLARSHIPS AND OTHER SOCIAL IMPROVEMENTS. 0 0 FRATERNAL ORGANIZATION THAT IS DEDICATED TO THE PROMOTION OF VETERANS, DRUG AWARENESS, COLLEGE SCHOLARSHIPS AND OTHER SOCIAL IMPROVEMENTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 10 1 0 0 0 0 0 0 0 0 0 0 X 18 582 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 NY SHEILA CONNERS 5183532249 67 ELM STREET MALONE NY 12953 EDWARD JOHNSTON EXALTED RULER 1.00 X 0 0 0 JOSH GLOSENGER TILER 1.00 X X 0 0 0 KEN HARRIGAN LEADING KNIGHT 23.00 X X 0 0 0 MARC FRENCH LOYAL KNIGHT 6.00 X X 0 0 0 SHEILA CONNERS TREASURER/SCHOLARSHIPS 20.00 X X 0 0 0 SHIRLEY DAVIS SECRETARY 22.00 X X 0 0 0 KELLY JOHNtSON ESQUIRE/HOUSE CHAIR 38.00 X 0 0 0 GEORGE PELKEY CHAPLIN 40.00 X X 0 0 0 THOMAS DISHMAN TILER 1.00 X X 0 0 0 LACEY FRENCH INNER GUARD 1.00 X X 0 0 0 TIM CONNERS TRUSTEE 0.00 X 0 0 0 DARRELL DERAGON TRUSTEE 0.00 X 0 0 0 JERRY FISHER TRUSTEE 0.00 X 0 0 0 JON LONCZAK LECTURING KNIGHT 0.00 X 0 0 0 CARL MARSHALL TRUSTEE 0.00 X 0 0 0 MIKE MCDONALD TRUSTEE 0.00 X 0 0 0 STEVE SAVAGE TRUSTEE 0.00 X 0 0 0 LAN VANVU TREASURER/NAT FOUNDA 0.00 X 0 0 0 SHIELA HARGRAVE MAJOR PROJECTS 0.00 X 0 0 0 0 0 0 0 0 0 0 0 33645 4082 500 10367 48594 INTRA LODGE RENT REVEN 532000 2038 2038 RENTS LODGE 532000 756 756 2794 -94 -94 26887 0 26887 0 46697 24946 21751 21751 0 0 288886 186304 102582 102582 MISCELLANEOUS INCOME 21234 21234 BOWLING ALLEY 4590 4590 BULLETIN ADVERTISING 1000 1000 26824 229338 153857 0 0 66256 9884 360 10182 5357 56842 250 3363 8291 6973 LADIES OF THE ELKS EXPE 23839 MISCELLANEOUS UNASSIGNE 8334 CREDIT CARD FEES--BAR 5938 CREDIT CARD FEES--KITCH 5919 20486 232274 63954 108087 158588 77525 2382 13392 13725 6895 8040 754978 636898 79934 118080 325145 325457 12077 6489 5944 9790 57483 52235 1186 11423 76690 79937 X 193330 190395 55125 55125 248455 245520 325145 325457 -2936 0 X 0 0 0 5508 5508 508369 447453 60916 241101 189445 51656 118080 SALES TAX PAYABLE 11423 11423 FUNDRAISING 26887 26887 26887 26887 26887 38322 11174 10726 0 8375 3046 0 46697 14220 10726 24946 21751 0 0 0 0 0 0 Form 990, Part VI, Section B, line 11b LINE 11 EXPLANATION FORM 990 REVIEW NO REVIEW WAS OR WILL BE CONDUCTED. Form 990, Part VI, Section B, line 12 L12A BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST OR SITUATION WHICH MAY APPEAR TO PRESENT A CONFLICT OF INTEREST AS STATED IN THE BYLAWS OF THE LODGE AND THE STATUTUES OF THE GRAND LODGE. Form 990, Part VI, Section B, line 15 L15A COMPENSATION PROCESS FOR THE TOP OFFICIAL: COMPENSATION TO THE CLUB STEWARD IS MADE FROM A RECOMMENDATION OF THE HOUSE COMMITTEE CHAIRMAN TO THE LODGE. IT IS SUBSEQUENTLY VOTED UPON AND HAS TO BE RATIFIED BY THE MEMBERS WITH AT A SPECIAL HEARING OR DURING THE APPROVAL OF THE ANNUAL BUDGET. L15B COMPENSATION PROCESS FOR OFFICERS: COMPENSATION TO THE TREASURER AND SECRETARY IS VOTED ON THE FLOOR BY THE MEMBERS ANNUALLY AS PART OF THE APPROVAL OF THE ANNUAL BUDGET. COMPENSATION IS PROPOSED BY THE BUDGET COMMITTEE WHICH IS COMPRISED OF INDEPENDENT MEMBERS. Form 990, Part VI, Section C, line 18 L18 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. Form 990, Part VI, Section C, line 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.