2022-09-13T13:45:58-04:00 2022-03-31 650161812 WEBB LORAH & MCMILLAN PLLC 1107 W MARION AVE UNIT 115 PUNTA GORDA FL 33950 990 2021-04-01 650310937 DEEP CREEK ELKS LODGE 2763 DEEP 9417646925 1133 CAPRICORN BLVD PUNTA GORDA FL 33983 KAY NEILLEY TREASURER 9417646925 2022-09-09 true KAY NEILLY XXX-XX-XXXX GEOFFREY L LORAH P00028247 9416378884 2022-09-13 2021 2023-04-26 12:10:37Z WILLIAM FLECKEN 20493 MIDWAY BLVD PORT CHARLOTE FL 33952 905560 false X WWW.ELKS.ORG/LODGES/LODGENEWS.CFM?276 X 1991 FL TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. 9 9 9 30 8474 5351 58323 88952 330801 665916 2 11 95676 150681 484802 905560 20509 16128 0 11803 12762 0 56776 477025 835305 509337 864195 -24535 41365 676372 721903 414670 417305 261702 304598 X TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. false false 16128 16128 ELKS ARE PROVIDING CHARITABLE SERVICES THAT HELP BUILD STRONGER COMMUNITIES. 615125 665916 THE LODGE ACHIEVED UNITING ITS MEMBERS IN THE BONDS OF FRATERNITY AND CHARITY. THIS HAS BEEN ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, THEIR FAMILIES AND GUESTS. 615125 665916 631253 false false false false false false false false false true false false false true false false false false false false false false false true true false true false false false false false false false false false false false false false false false false true 17 2 false 9 true true true false false false false false false false X 9 9 false false false false false true true true true false false false true true true true true false false false X KAY F NEILLEY 9417646925 1133 CAPRICORN BOULEVARD PUNTA GORDA FL 33983 AMY MCCURRY SERETARY 20.00 X 8508 0 0 KAY NEILLEY TREASURER 30.00 X 4254 0 0 TRUMAN BASS EXALTED RULE 2.00 X X 0 0 0 JERRY DEMI DIRECTOR 2.00 X 0 0 0 LINDA DESCHAMPS INNER GUARD 2.00 X X 0 0 0 RICHARD DESCHAMPS ESQUIRE 2.00 X X 0 0 0 PEGGY SUE DYGERT EST LOYAL KN 2.00 X X 0 0 0 WILLIAM FLECKEN TRUSTEE 2.00 X 0 0 0 THOMAS HUSS DIRECTOR 2.00 X 0 0 0 WANDA MORRIS DIRECTOR 2.00 X 0 0 0 MARY GAIL PHILLIPS CHAPLAIN 2.00 X 0 0 0 JOE TROVATO TRUSTEE 2.00 X 0 0 0 CHERYL USOWICZ TILER 2.00 X X 0 0 0 CAROL AITCHISON EST LECTURIN 2.00 X 0 0 0 SCOTT PHILLIPS EST LEADING 2.00 X 0 0 0 12762 false false false 88952 88952 MEMBERSHIP ACTIVITIES 567795 567795 DUES & ACTIVITIES 98121 98121 665916 11 11 125437 125437 125437 16770 16770 16770 SIGN RENTAL 532000 8474 8474 8474 905560 682697 8474 125437 X 13128 13128 3000 3000 12762 8854 3908 400 400 580 580 899 899 2489 2489 14977 14977 27520 27520 294 294 6718 6718 PROGRAM SERVICE EXPENSES 466786 466786 STAFF LEASING EXPENSES 48008 37446 10562 MUSIC & ENTERTAINMENT 39700 39700 UTILITIES 37112 2227 34885 189822 31293 101753 56776 864195 631253 176166 56776 149889 201130 22796 23182 12317 3819 1079099 589875 487329 489224 3697 3304 344 1244 676372 721903 23304 26418 73178 85568 318188 299511 5808 414670 417305 X 53250 53250 208452 251348 261702 304598 676372 721903 41365 1531 X false false false 124500 124500 733002 400175 332827 220047 189700 30347 1550 1550 489224 ACCRUED PAYABLES 5368 SALES TAX PAYABLE 388 CREDIT CARD PAYABLE 52 5808 905560 905560 905560 864195 864195 864195 LODGE FUNDRAISE 125437 125437 125437 125437 125437 false 16770 false false 16770 16770 true false false false KAY F NEILLEY 1133 CAPRICORN BOULEVARD PUNTA GORDA FL 33983 false false false YAH YAH GIRLS 1133 BAL HARBOR BLVD PUNTA GORDA FL 33950 5100 BACK PACK KIDZ FORM 990 - ORGANIZATION'S MISSION TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. FORM 990, PAGE 2, PART III, LINE 4D THE LODGE ACHIEVED UNITING ITS MEMBERS IN THE BONDS OF FRATERNITY AND CHARITY. THIS HAS BEEN ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, THEIR FAMILIES AND GUESTS. FORM 990, PAGE 6, PART VI, LINE 7A GOVERNING BODY MAY ELECT MORE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B ANY DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE TREASURER AND ANY AVAILABLE TRUSTEES. ANY QUESTIONABLE ITEMS ARE DISCUSSED AND RESOLVED BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES REVIEW ANNUALLY ANY QUESTIONS REGARDING CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEWING UPON REQUEST. FORM 990, PART IX, LINE 24E PULL TAB EXPENSES 0 0 32,617 JANITORIAL 1,837 28,777 0 REPAIR & MAINTENANCE 1,579 24,730 0 LODGE FUNDRAISER EXPENSES 0 0 24,159 BUILDING - DEPR 0 18,795 0 CREDIT CARD EXPENSES 10,662 0 0 TAXES & LICENSES 626 9,802 0 CHARITY EXPENSES 0 8,521 0 OFFICE 0 5,251 0 SUPPLIES 4,594 0 0 ENF DONATIONS 3,735 0 0 TELEPHONE 0 3,063 0 FLOORING-TILE & CARPETING DEPR 0 2,289 0 REPAIRS AND MAINTENANCE 1,574 0 0 AC UNIT 15 TON DUAL CIRCUT COND 1,551 0 0 ARMY OF HOPE 1,150 0 0 2021 INCOME TAXES 880 0 0 900 LB/24 HR HISGUZAKI ICE MAC 790 0 0 CPG MODEL FGC200N GAS OVENS 698 0 0 TAXES/LICENSES 549 0 0 OTHER EXPENSES 0 485 0 CB HOT PLATE, GRIDDLE WITH STAN 408 0 0 ADVABTCI GDS0470HC 53 REFRIGERA 308 0 0 EAGLE GROUP 5 PAN STEAM TABLE 240 0 0 CBF-40 40 LB NATURAL GAS FRYER 110 0 0 LICENSES 2 33 0 SINK - DEPR 0 7 0 TOTAL 31,293 101,753 56,776