2026-02-17T07:03:59-08:00 2025-03-31 223654316 EDWARD DOLAN & COMPANY LLC 1416 MORRIS AVE UNION NJ 07083 990 2024-04-01 221522929 NEW JERSEY STATE ELKS ASSOCIATION SPECIAL CHILDRENS COMMITTEE INC NEWJ 7323261300 PO BOX 1596 WOODBRIDGE NJ 07095 KENNETH G LOW Treasurer 2026-02-17 true true EDWARD DOLAN P00486076 9089640220 2024 2025-03-06 01:10:19Z PO BOX 1596 WOODBRIDGE NJ 070955836 6658456 false X N/A X 1946 NJ The Committee's primary function is the operation of a handicapped children's camp (Camp Moore). It enables children to use and further develop recreational, social and leisure skills. 18 18 28 17 0 1643568 814340 64913 114213 960296 1797123 65381 185042 2734158 2910718 16250 14500 0 23285 54683 0 42017 986811 1043589 1026346 1112772 1707812 1797946 24260356 26569500 46910 66486 24213446 26503014 The Committee's primary function is the operation of a handicapped children's camp (Camp Moore). It enables children to use and further develop recreational, social and leisure skills. false false 986792 Summer Camp for handicapped children which serves approximately 600-700 children in residence for one week. 14500 Annual Scholarship grants to handicapped college students are awarded determined based on interview of students by Committee members. 1215 Annual poster contest and poster children recipients receive cash which range in amounts from $50 to $1,000. 1002507 true false false false false false false false false false true false false false true false false false 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 true 0 0 false 28 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false false false false false false false false false X KENNETH LOW 7323261300 665 RAHWAY AVE WOODBRIDGE NJ 070953551 X ELYCE RUSSO STATE CHAIRPRSN 0.00 0.00 X 0 0 0 CHRISTINE HENDERSON Trustee 0.00 0.00 X 0 0 0 DOMINICK ANNUZZI JR Trustee 0.00 0.00 X 0 0 0 KEVIN PENT Trustee 0.00 0.00 X 0 0 0 VINCE DITTA Trustee 0.00 0.00 X 0 0 0 LEON DUPAS Trustee 0.00 0.00 X 0 0 0 KENNETH G LOW Treasurer 0.00 0.00 X 0 0 0 0 false false false 0 814340 814340 SUMMER CAMP FEES 114213 114213 114213 940300 940300 0 0 24200 24200 24200 24200 4604561 3747738 856823 856823 856823 0 0 0 CRUTCH PINS AND BOOKS 1019 1019 INSURANCE PROCEEDS 132711 132711 LAND-CELL TOWER 27112 27112 160842 2910718 882042 1214336 X 0 14500 14500 0 0 0 0 30187 30187 0 0 24496 24496 0 0 9525 9525 0 0 0 0 0 9694 5875 3819 0 0 0 0 0 0 0 0 119809 119809 0 CONTRACT LABOR 340240 340240 INSURANCE 103007 84386 18621 UTILITIES 74928 74928 FOOD 68511 68511 317875 269762 6096 42017 1112772 1002507 68248 42017 100 100 1575348 1452243 0 56925 68525 0 0 0 0 41840 73707 4696266 2573526 1435941 2122740 21150202 22852185 0 0 0 0 24260356 26569500 27525 27856 10460 17985 8925 20645 46910 66486 X 24213446 26503014 24213446 26503014 24260356 26569500 1797946 106493 385129 X false true X true false X 448087 779999 815340 1643568 814340 4501334 0 0 448087 779999 815340 1643568 814340 4501334 0 4501334 716790 786321 731829 833199 940300 4008439 0 0 8509773 0.52900 0.54120 X 1 1 130945 1053967 1184856 56 165 2497901 1067196 1430870 346597 292901 53696 666690 28573 638117 2122740 ACCRUED EXPENSES 20645 20645 true 0 0 SCHOLARSHIPS 13 14500 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AGENCY FEES: Column (A) - Total = $49475; Column (B) - Program Services = $49475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AMBASSADORS: Column (A) - Total = $7203; Column (B) - Program Services = $7203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CALENDAR RAFFLE: Column (A) - Total = $38025; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $38025 Form 990, Part IX, Line 24e CAMP STORE: Column (A) - Total = $10976; Column (B) - Program Services = $10976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CAMP SUPPLIES: Column (A) - Total = $19634; Column (B) - Program Services = $19634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHARITY COLORING PROJECT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIRECTOR'S EXPENSE: Column (A) - Total = $4543; Column (B) - Program Services = $0; Column (C) - Management & General = $4543; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FEES & PERMITS: Column (A) - Total = $797; Column (B) - Program Services = $797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF OUTING: Column (A) - Total = $7768; Column (B) - Program Services = $7768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEDICAL: Column (A) - Total = $7371; Column (B) - Program Services = $7371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NEWSPAPER: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER CAMP PROGRAM EXPENSES: Column (A) - Total = $27797; Column (B) - Program Services = $27797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PINS & TOASTBOOKS: Column (A) - Total = $2777; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2777 Form 990, Part IX, Line 24e POSTER CHILDREN: Column (A) - Total = $1215; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1215 Form 990, Part IX, Line 24e PRINTING & COPYING: Column (A) - Total = $1680; Column (B) - Program Services = $1680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REAL ESTATE TAXES: Column (A) - Total = $10387; Column (B) - Program Services = $10387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENT: Column (A) - Total = $4200; Column (B) - Program Services = $4200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & SUPPLIES: Column (A) - Total = $50519; Column (B) - Program Services = $50519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SANITATION: Column (A) - Total = $47187; Column (B) - Program Services = $47187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $5062; Column (B) - Program Services = $3509; Column (C) - Management & General = $1553; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLES: Column (A) - Total = $21059; Column (B) - Program Services = $21059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VISITATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0