2026-08-15T12:54:18-05:00 2026-03-31 364707219 BRENDA L MALLETTE-GLENNON CPA 921 TROUT RIVER ROAD BURKE NY 12917 990 2025-04-01 150243080 MALONE LODGE OF ELKS 1303 MALO 5184832971 67 ELM STREET MALONE NY 12953 SHEILA CONNERS TREASURER 5183532249 2026-08-12 1 BRENDA L MALLETTE-GLENNON CPA P01374821 5183531896 X 2025 2025-03-06 01:10:19Z SHEILA CONNERS 67 ELM STREET MALONE NY 12953 361515 0 1156 X N/A X 1913 NY THIS IS A FRATERNAL ORGANIZATION DEDICATED TO THE PROMOTION OF VETERANS, DRUG AWARENESS, COLLEGE SCHOLARSHIPS, AND OTHER SOCIAL IMPROVEMENTS. 18 582 0 0 0 0 48594 249384 2794 3141 -94 11 178044 84341 229338 336877 0 0 0 0 76140 74234 0 0 0 156134 154137 232274 228371 -2936 108506 325457 531635 79937 95467 245520 436168 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 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 JON LONCZAK EXALTED RULER 1.00 X 0 0 0 LACY FRENCH 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 4500 0 0 SHIRLEY DAVIS SECRETARY 22.00 X X 4250 0 0 KELLY JOHNSTON ESQUIRE/HOUSE CHAIR 38.00 X 0 0 0 CHARLIE DISOTELLE CHAPLIN 40.00 X X 0 0 0 TONY DOMINIC INNER GUARD 1.00 X X 0 0 0 TIM CONNERS TRUSTEE 1.00 X 0 0 0 GERRY FISHER TRUSTEE 1.00 X 0 0 0 JOSH GLOSENGER LECTURING KNIGHT 1.00 X 0 0 0 CARL MARSHALL TRUSTEE 1.00 X 0 0 0 MIKE MCDONALD TRUSTEE 1.00 X 0 0 0 STEVE SAVAGE TRUSTEE 1.00 X 0 0 0 8750 0 0 0 0 0 0 0 83037 166347 249384 INTRA LODGE RENT REVEN 532000 2413 2413 RENTS LODGE 532000 728 728 3141 11 11 17557 1218 16339 16339 80627 23420 57207 57207 BOWLING ALLEY 900099 4965 4965 GOLF TOURNAMENT 900099 4894 4894 BULLETIN ADVERTISING 900099 905 905 31 31 10795 336877 71154 0 16339 X 62550 11684 66 4750 206 5191 23369 660 1901 10320 8358 PER CAPITA GRAND LODGE/ 23726 LADIES OF THE ELKS EXPE 23012 BULLETINS 6954 LODGE CHARITABLE EXPENS 6276 39348 228371 108087 222602 77525 72837 13725 15081 8040 8040 806017 647219 118080 158798 52277 2000 325457 531635 6489 38917 9790 6851 52235 35271 11423 14428 79937 95467 X 190395 381043 55125 55125 245520 436168 325457 531635 X 108506 82142 X 0 0 0 5508 5508 319871 175727 144144 480638 471492 9146 158798 OTHER RECEIVABLES 2005 C PREPAID DUES 50272 C 52277 SALES TAX PAYABLE 3599 DEPOSITS RECEIVABLE 2897 PREPAID CUSTOMER DEPOSITS 1874 DUE TO NYS LOTTERY 4399 QUEEN OF HEARTS PAYABLE 431 PAYROLL TAX LIABILITIES 1198 NATIONAL ELKS FOUNDATION 30 14428 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. Form 990, Part IX, line 24e STATE MAJOR PROJECTS EXPENSE 4656. PAYROLL PROCESSING FEES 4623. CREDIT CARD FEES--KITCHEN 4430. CREDIT CARD FEES--BAR 4301. KITCHEN SUPPLIES 3090. OFFICER EXPENSE--EXALTED RULER 2630. LODGE ACTIVITIES--MEMBERS 2572. BAR SUPPLIES--OTHER 2030. LICENSES & FEES 1515. EQUIPMENT RENTAL BAR 1338. LICENSES--BAR 1270. LAUNDRY AND LINENS 1115. OTHER KITCHEN EXPENSES 842. MISCELLANEOUS UNASSIGNED FOOD 825. FUEL FUND RAFFLE 770. DUES & SUBSCRIPTIONS 578. CREDIT CARD FEES--LODGE 548. BANK FEES--LODGE 449. BANK FEES--BAR 394. LODGE TRAINING 293. OTHER EXPENSES BAR 280. MISCELLANEOUS UNASSIGNED PROGRAM EXPENSE 275. FOOD SERVICE SUPPLIES 246. BADGES AND PINS 195. VETERANS ACTIVITIES 83. Form 990, Part XI, line 9: ADJUSTMENT TO PRIOR PERIOD ASSET AND LIABILITY BALANCES 82142.