2026-07-29T10:16:44-06:00 2026-03-31 843820940 Cross Co CPA LLC 245 Reflections Avenue Ponte Vedra FL 32081 990 2025-04-01 237583598 Benevolent & Protective Order of Elks 2326 % Alice Kelly BENE 9734859478 408 Harrison Avenue Harrison NJ 07029 ALICE KELLY Treasurer 9739025489 2026-07-29 true JOHN H CROSS CPA P01898014 9734442787 2026-07-29 X 2025 2025-03-06 01:10:19Z HarrisonE Newark 212657 false 1156 X X 1965 NJ To inculcate the principles of Charity, Justice, Brotherly Love and Fidelity; to recognize a belief in God; to promote the welfare and enhance the happiness of its Members; to quicken the spirit of American patriotism; to cultivate good fellowship. 265 265 0 265 0 0 28275 57609 0 3595 6969 80414 108930 112284 173508 25792 0 0 0 5855 105734 90118 105734 115910 6550 57598 418177 452875 0 418177 452875 To inculcate the principles of Charity, Justice, Brotherly Love and Fidelity; to recognize a belief in God; to promote the welfare and enhance the happiness of its Members; to quicken the spirit of American patriotism; to cultivate good fellowship. false false 59752 The Lodge has successfully effectuated donations to special children, drug awareness, veterans services, youth activities, local charities and scholarships. The achievements were accomplished via fundraisers and grants received. 59752 false true false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true X 0 0 0 false false false false false false false false false false false false false false false false false X 265 265 false false false false false false false true true false false true true true true true true false false false X Alice Kelly 9739025489 408 Harrison Avenue Harrison NJ 07029 X Tom Mulrenan Trustee 5.00 5.00 X 0 0 0 Doreen Couch Trustee 5.00 5.00 X 0 0 0 Justine Saar Trustee 5.00 5.00 X 0 0 0 Larry Bennett Trustee 5.00 5.00 X 0 0 0 Larry Kelly Trustee 5.00 5.00 X 0 0 0 Drew Kapushy Exalted Ruler 8.00 8.00 X 0 0 0 Donna Flatley Leading Knight 5.00 5.00 X 0 0 0 Karen Owens Loyal Knight 5.00 5.00 X 0 0 0 Tracy Henry Lecturing Knight 5.00 5.00 X 0 0 0 Russell Kennedy Secretary 5.00 5.00 X 0 0 0 Alice Kelly Treasurer 5.00 5.00 X 0 0 0 0 0 0 0 false false false 14796 42813 57609 6969 6969 32907 32907 32907 38981 6620 32361 -6620 38981 76191 32529 43662 43662 173508 37042 0 78857 X 25792 25792 2550 2550 4131 826 3305 29712 17827 11885 1824 912 912 5380 2690 2690 17137 17137 658 658 6508 3905 2603 Lodge Supplies 9656 4828 4828 Taxes & Licenses 5852 5852 Bank & POS Fees 430 430 Miscellaneous Expenses 6280 3140 3140 115910 59752 50303 5855 137406 283816 156018 6858 6858 373275 220682 127503 152593 418177 452875 0 0 X 418177 452875 418177 452875 418177 452875 57598 -22900 0 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 95448 95448 212077 25750 220682 17145 152593 25792 38981 false 38981 38981 true false false false 1.000 Alice Kelly 408 Harrison Aveneu Harrison NJ 07029 false true Unrelated business income explanation Part V line 3b NO unrelated business income confirmed by the preparer. No Form 990-T required. Retain the member/non-member analysis supporting bar sales of $76,191. Form 990 governing body review Part VI line 11 Govering documents to include By-Laws, Conflict of Interest Policy, Financial Statements, Minutes of Meetings and other pertinent legal documents are made available to members to inspect upon request at general meetings. Conflict of interest policy compliance Part VI line 12c Officers and Trustees are required by the organizations Conflict of Interest policy to disclose to the Trustees all potential conflicts of interes. The Trustees are required to meet and detrmine if a conflict of interest does exists in accordance with the organization policy. The Officer or Trustee who reported the potential conflict of interest is required to recuse themsleves from the meeting to determine if a conflict of interest does in fact exist. Governing documents etc available to public Part VI line 19 Govering documents to include By-Laws, Conflict of Interest Policy, Financial Statements, Minutes of Meetings and other pertinent legal documents are made available to members to inspect upon request at general meetings. Part V response or note to any other line in Part V The organization operates a bar and social facilities for the use of its members and their bona fide guests. Receipts from these activities are exempt function income and the organization did not have gross income of $1,000 or more from any unrelated trade or business during the year. Accordingly, no Form 990-T is required. Part IX response or note to any line in Part IX Net assets were reduced by $22,898 to correct an overstatement of cash carried forward from prior years. The correction was identified through a reconciliation of the general ledger cash accounts to the Crown Bank and Harrison Police & Firemens Federal Credit Union statements. The adjustment relates to periods before the current fiscal year and has therefore been recorded as a prior-period adjustment to net assets rather than through current-year operations.