2022-09-12T00:30:03Z 2022-03-31 990EZ 2021-04-01 383628555 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA BENE 0000000000 PO BOX 1008B BIG RAPIDS MI 49307 Eric Wolfe Treasurer 0000000000 2022-09-12 Eric Wolfe 2021 2023-04-26 12:10:37Z X X X X 137782 X 11172 0 14036 0 0 0 0 3323 48307 28285 23345 40944 20367 20577 20000 89130 24000 0 14840 2963 10752 2377 23397 78329 10801 254841 5064 270706 X 54850 67141 192214 192214 11111 20969 258175 280324 3334 9618 254841 270706 X Not applicable to 501 c 8 Organizations Community Service - Children and Youth Services Teachers 4500 Veterans Support - Meals Clothing 2500 Homeless Shelter 2000 9000 X Josh Eling Exalted Ruler 20 0 0 0 Sue Johnson Secretary 10 2500 0 0 Eric Wolfe Treasurer 10 1500 0 0 Dave Hosking Leading Knight 5 0 0 0 Tom Stellard Trustee 10 0 0 0 false false false false false false false false false MI Eric Wolfe 203 E Pine St Big Rapids MI 49307 2317955451 false false false false false false false false false false false NONE NONE false Raffle 23113 0 23113 10400 0 0 4927 0 475 Golf Outing 11350 0 11350 0 1500 3200 500 0 0 1 0 0 0 0 0 0 0 0 0 34463 0 34463 10400 1500 3200 5427 0 475 21002 13461 Schedule O: Form 990 EZ Part 1 Line 8 Other Income Building Donations - 20000 Form 990 EZ Part 1 Line 10 Grants Building Repair - 20000 Form 990 EZ Part 1 Line 10 Grants Boy Scouts - 500 Form 990 EZ Part 1 Line 10 Grants Public Schools - 1500 Form 990 EZ Part 1 Line 10 Grants Youth Events Form 990 EZ Part 1 Line 10 Grants Veterans - 1000 Form 990 EZ Part 1 Line 16 Other Expenses Misc - 3532 Form 990 EZ Part 1 Line 16 Other Expenses Per Capita - 3401 Form 990 EZ Part 1 Line 16 Other Expenses Credit Bank Fees - 1320 Form 990 EZ Part 1 Line 16 Other Expenses Fund Raising Winnings - 11700 Form 990 EZ Part 1 Line 16 Other Expenses Taxes - 3444 Form 990 EZ Part 1 Line 24 Other Assets Cash Assets and Inventory - 20969 Form 990 EZ Part 1 Line 26 Total Liabilities Sales Tax Payable - 827 Form 990 EZ Part 1 Line 26 Total Liabilities Payroll Tax - 468 Form 990 EZ Part 1 Line 26 Total Liabilities Prepaid Dues - 8323