2026-07-29T09:13:58-05:00 2026-03-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2025-04-01 221084785 MADISON BPO ELKS LODGE #1465 MADI 9738221465 192 MAIN STREET MADISON NJ 079402171 WARREN PETKO SECRETARY 9738221465 2026-07-28 1 TARA DEL GAVIO P01429163 9739949494 2026-07-27 2025 2025-03-06 01:10:19Z JOHN ANZUL 192 MAIN STREET MADISON NJ 079402171 312047 0 X N/A X 1973 NJ CHARITABLE & HUMANITARIAN ENDEAVORS: FUND RAISING TO PROVIDE ASSISTANCE TO VETERANS IN HOSPITALS; DRUG AWARENESS PROGRAMS IN LOCAL SCHOOLS; YOUTH ACTIVITIES AND AID SPECIAL NEEDS CHILDREN. 484 484 0 0 0 0 71768 73272 0 0 2820 27895 129599 140877 204187 242044 0 0 0 0 10752 13846 0 0 15663 157408 255584 168160 269430 36027 -27386 201575 205950 25016 56777 176559 149173 CHARITABLE & HUMANITARIAN ENDEAVORS: FUND RAISING TO PROVIDE ASSISTANCE TO VETERANS IN HOSPITALS; DRUG AWARENESS PROGRAMS IN LOCAL SCHOOLS; YOUTH ACTIVITIES AND AID SPECIAL NEEDS CHILDREN. 0 0 190776 FUND RAISING TO PROVIDE ASSISTANCE TO VETERANS IN HOSPITALS DRUG AWARENESS PROGRAMS IN LOCAL SCHOOLS YOUTH ACTIVITIES AND AID TO HANDICAPPED CHILDREN. 190776 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 484 484 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 1 0 0 0 NJ X THE ORGANIZATION 9738221465 192 MAIN STREET MADISON NJ 079402171 CHARLES GERMERSHAUSEN EXALTED RULER 6.00 X X 0 0 0 ARTHUR CULOLO LEADING KNIGHT 4.00 X 0 0 0 RUSSEL CORRAO LOYAL KNIGHT 4.00 X 0 0 0 ALACIEL SALAZAR LECTURING KNIGHT 4.00 X 0 0 0 WARREN PETKO SECRETARY 6.00 X X 6142 0 0 MAUREEN HOLLY TREASURER 6.00 X X 5735 0 0 LORYN J DAGON BOARD OF DIRECTORS CHAIR 4.00 X X 0 0 0 PAUL WEIR TRUSTEE 4.00 X 0 0 0 STEPHEN LANDISHMIRE TRUSTEE 4.00 X 0 0 0 RICHARD L ECKES TRUSTEE 4.00 X 0 0 0 RONALD R BAUER TRUSTEE 4.00 X 0 0 0 ALEXIS KIMBALL TILER 4.00 X 0 0 0 PAUL ALLOCCO ESQUIRE 4.00 X 0 0 0 LISA LANDI CHAPLAIN 4.00 X 0 0 0 SHANNA MCCARTY INNER GUARD 4.00 X 0 0 0 11877 0 0 0 0 0 0 0 16445 56827 73272 27895 27895 64416 0 64416 64416 23974 17238 6736 6736 112839 52765 60074 60074 MISCELLANEOUS INCOME 900099 9651 9651 9651 242044 0 0 168772 X 11877 5938 5939 1969 985 984 1749 1749 6831 2732 4099 1880 1880 15183 15183 LODGE MAINTENANCE AND O 79165 60957 10291 7917 CHARITABLE DONATIONS PA 49642 49642 MISCELLANEOUS LODGE EXP 37689 18343 16498 2848 UTILITIES 29684 22857 3859 2968 33761 29322 2509 1930 269430 190776 62991 15663 119298 161977 72885 34392 6892 7081 217603 215103 2500 2500 201575 205950 25016 56777 25016 56777 X 0 0 0 0 176559 149173 176559 149173 201575 205950 -27386 0 X X 0 0 0 2500 2500 156699 156699 0 58404 58404 0 2500 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(8) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2026 AND 2025. AS OF MARCH 31, 2026 AND 2025, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. LODGE ACTIVITIES 64416 64416 64416 64416 64416 23974 17238 1 1.00000 23974 17238 17238 6736 NJ 1 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP-BASED FRATERNAL LODGE IN WHICH EACH MEMBER IN GOOD STANDING HAS THE RIGHT TO VOTE ON THE ELECTION OF OFFICERS AND OTHER MATTERS BROUGHT BEFORE THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS IN GOOD STANDING HAVE THE POWER TO ELECT THE OFFICERS AND TRUSTEES WHO MAKE UP THE GOVERNING BODY AT THE LODGE'S ANNUAL ELECTION. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN MAJOR DECISIONS, SUCH AS ELECTING OFFICERS, AMENDING THE BYLAWS, AND APPROVING SIGNIFICANT FINANCIAL MATTERS, REQUIRE APPROVAL BY THE VOTING MEMBERSHIP RATHER THAN THE GOVERNING BODY ALONE. FORM 990, PART VI, SECTION B, LINE 11B AT AN ELKS LODGE MEETING THE MEMBERS REVIEW AND VOTE TO APPROVE FORM 990 AND OTHER REPORTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PROPERTY, SALES, AND OTHER TAXES: PROGRAM SERVICE EXPENSES 14,862. MANAGEMENT AND GENERAL EXPENSES 2,509. FUNDRAISING EXPENSES 1,930. TOTAL EXPENSES 19,301. PER-CAPITA TAX (GRAND LODGE / STATE ASSOCIATION): PROGRAM SERVICE EXPENSES 14,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,460. FORM 990, PART XII, QUESTION 1 MODIFIED CASH BASIS OF ACCOUNTING