BPOE ELKS POINT PLEASANT LODGE 1698

BPOE ELKS POINT PLEASANT LODGE 1698

Point Pleasant Beach, NJ, US
501(c)(8)
EIN
21-0611988
Subordinate Organization

BPOE ELKS POINT PLEASANT LODGE 1698

Point Pleasant Beach, NJ, US
501(c)(8)
EIN
21-0611988
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)

$417,441

Cash & Equivalents
67%
Property, Plant, & Equipment (net)
27%
Inventories
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$93,493

Deferred Revenue
51%
Notes Payable / Debt (Non-Related)
48%
Other Liabilities
<1%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$300,118
$281,347
-6%
Receivables (Non-Related)
$1,536
$0
-100%
Related-Party Receivables
-
-
-
Inventories
$16,181
$21,998
+36%
Prepaid Expenses
$3,302
$2,865
-13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$88,866
$111,231
+25%
Other Assets
-
-
-
Total Assets
$410,003
$417,441
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$0
-
-
Grants Payable
-
-
-
Deferred Revenue
$48,006
$47,908
0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$52,792
$44,739
-15%
Related-Party Payables
-
-
-
Other Liabilities
$1,084
$846
-22%
Total Liabilities
$101,882
$93,493
-8%
Net assets
2024
2025
Change
Restricted Net Assets
$104,981
$102,332
-3%
Unrestricted Net Assets
$203,140
$221,616
+9%
Net assets
2024
2025
Change
Net assets
+$308,121
+$323,948
+5%
Balance Sheet
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