2026-07-31T08:57:33-04:00 2026-03-31 814528089 WILLIAM COLTHART CPA LLC 317 HARRINGTON AVE STE 12 CLOSTER NJ 076241911 990 2025-04-01 221759440 CLOSTER LODGE NO 2304 BPOE OF THE UNITED STATES OF AMERICA INC CLOS 2017679772 148 RAILROAD AVE CLOSTER NJ 07624 JESSICA SCHOENER EXALTED RULER 5515870745 2026-07-23 true WILLIAM COLTHART P00182444 2018038231 2026-07-23 X 2025 2025-03-06 01:10:19Z JESSICA SCHOENER 195 LEXINGTON AVE DUMONT NJ 07628 391772 false X WWW.CLOSTERELKS.COM X 1998 NJ COMMUNITY WELFARE 10 10 8 0 30401 21857 0 14955 21385 183884 135483 229240 178725 0 0 3000 4500 0 0 260389 215872 263389 220372 -34149 -41647 473233 432499 913 473233 431586 TO SERVE THE COMMUNITY WELFARE THROUGH VARIOUS DONATIONS AND ASSISTANCE TO THE COMMUNITY false false 86757 VARIOUS DONATIONS AND ASSITANCE TO THE COMMUNITY INCLUDING SCHOLARSHIPS, ASSISTANCE, YOUTH ACTIVITIES VETERANS ETC 2995 2995 89752 false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false 2 0 8 true false false false false false false false false false false false false false false X 10 10 false false false false false true true true true false false false false false false false false false NJ X THOMAS CORIZZI 2017679772 214 MCKINLEY STREET NEW MILFORD NJ 07646 JESSICA SCHOENER EXALTED RULE 2.00 X 0 0 0 BRIAN PIERRO JR LOYAL KNIGHT 1.00 X 0 0 0 STEPHEN LYNCH SECRETARY 2.00 X 2000 0 0 THOMAS CORIZZI TREASURER 2.00 X 2500 0 0 JOSEPH CORSO TYLER 1.00 X 0 0 0 BRIAN ZARSKI ESQUIRE 1.00 X 0 0 0 WALTER DANKIEWICZ LECTURING KN 1.00 X 0 0 0 TARA YANAGISAWA LEADING KNIG 1.00 X 0 0 0 JOSEPH MUTI CHAPLAIN 1.00 X 0 0 0 ALBERT ATTIANESE INNER GUARD 1.00 X 0 0 0 4500 false false false 21857 21857 11702 149 11553 127586 83 117986 9600 83 9683 9600 83 71536 71536 71536 154208 95061 59147 59147 HALL DONATIONS 4800 4800 4800 178725 68896 87972 X 4500 4500 2145 2145 3186 3186 2120 2120 28517 28517 2866 652 2214 PROGRAM SERVICES 66695 66695 MAINTENANCE & REPAIR 35053 35053 FUNDRAISING 20062 20062 INSURANCE 9030 9030 46198 2343 43855 220372 89752 130620 0 97107 69966 9264 10338 835829 734547 104148 101282 262714 250913 473233 432499 913 0 913 X 406262 383064 66971 48522 473233 431586 473233 432499 X -41647 X false false 10000 10000 825829 734547 91282 101282 SALES TAX PAYABLE 913 913 false 71536 false false 71536 71536 NJ true false false false THOMAS CORIZZI 214 MCKINLEY STREET NEW MILFORD NJ 07646 false false FORM 990, PAGE 6, PART VI, LINE 7A MEMBERSHIP CONDUCTS AN ANNUAL ELECTION FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 7B MEMBERSHIP VOTES ON PROPOSALS PUT FORTH BY GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E PER CAPITA GRAND LODGE 0 8,979 0 CONVENTIONS 0 5,720 0 PAYROLL TAXES 0 4,541 0 TELEPHONE 0 4,047 0 PAYROLL PROCESSING 0 3,037 0 LANDSCAPIMG 0 2,959 0 INSTALLATION 0 2,837 0 MEETINGS 0 2,645 0 INTERNET 0 2,627 0 EXALTED RULER EXPENSE 2,343 0 0 SUPPLIES 0 1,711 0 OFFICERS EXPENSES 0 1,685 0 DUES 0 1,362 0 MISCELLANEOUS 0 1,135 0 LICENSE 0 570 0 TOTAL 2,343 43,855 0 FORM 990, PART XI, LINE 9 PRIOR YEAR UNREALIZED GAINS 0