2024-07-17T16:40:03-04:00 2024-03-31 822214925 TANNER CAGLE & JOHNSON LLC 509 E DEYOUNG ST MARION IL 62959 990 2023-04-01 370174405 BENEVOLENT & PROTECTIVE ORDER OF ELKS LODGE 1058 BENE 6182525000 220 VINCE ASHLEY DRIVE HARRISBURG IL 62946 LISA FRESE TREASURER 6182525000 2024-07-17 true LESA FRESE XXX-XX-XXXX true CARLOS E TANNER CPA P00281588 6189936193 2024-07-17 2023 2023-04-26 12:10:37Z LISA FRESE 810 N MAIN STREET HARRISBURG IL 62946 1008994 false X X 1936 IL TO SERVE THE COMMUNITY AND OTHER CHARITABLE ORGANIZATIONS BY DONATING MONEY AND MEMBERS TIME 9 9 16 30 0 63769 165482 0 490 230397 411591 294166 577563 24515 20001 12192 15370 69424 97220 0 0 138813 184204 244944 316795 49222 260768 947805 1070191 293305 292009 654500 778182 X TO SERVE THE COMMUNITY AND OTHER CHARITABLE ORGANIZATIONS BY DONATING MONEY AND MEMBERS TIME. false false TO SERVE THE COMMUNITY AND OTHER CHARITABLE ORGANIZATIONS BY DONATING MONEY AND MEMBERS TIME. TO SERVE THE COMMUNITY AND OTHER CHARITABLE ORGANIZATIONS BY DONATING MONEY AND MEMBERS TIME. false false false false false false false false false true false false false false 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 1 1 true 16 true false false false false false false false false X 9 9 false false false false true true true true true false false true true false false false false false false false IL X LISA FRESE 6182525000 810 N MAIN STREET HARRISBURG IL 62946 X JACK ARNOLD TRUSTEE X X 0 0 0 DARRIN BURROUGHS LECTURING KN X X 0 0 0 KATHY BUSH LEADING KNIG X X 0 0 0 JIM ETIENNE EXALTED RULE X X 0 0 0 KIRSTYNN ETIENNE TRUSTEE X 0 0 0 JAYDNN LAWRENCE LOYAL KNIGHT X X 0 0 0 LARRY QUINN TRUSTEE X 0 0 0 JEFF THOMPSON TRUSTEE X X 0 0 0 KEITH TRAVELSTEAD TRUSTEE X 0 0 0 LISA FRESE TREASURER 10.00 X 0 0 0 false false false 113715 220 51332 215 165482 490 490 675 675 675 675 65651 3251 62400 400007 263854 136153 136153 346708 164326 182382 182382 SASQUATCH FESTIVAL 29981 29981 29981 577563 349006 675 20001 20001 15370 15370 6300 6300 81668 81668 9252 6940 2312 20055 20055 1610 1610 2855 2056 799 42109 42109 5438 5438 10881 10881 36087 36087 8723 8723 COMMUNITY ACTIVITIES 40938 40938 COGS 10451 10451 CREDIT CARD COMMISSIONS 5057 5057 316795 280281 36514 0 129735 279012 3729 5633 5633 1074479 288933 808708 785546 947805 1070191 5 3119 293300 288890 293305 292009 X 654500 778182 654500 778182 947805 1070191 X 260768 -148019 10933 X false false false 125000 125000 924742 270763 653979 778979 MONOPOLY 38949 38949 3251 38949 38949 3251 3251 35698 false 9035 1237 false 390972 262617 false 400007 263854 263854 136153 IL true false false false 1.00000 LISA FRESE 810 N MAIN STREET HARRISBURG IL 62946 false false true VETERANS-HEAVENS KITCHEN 18001 ASSIST VTERANS FORM 990, PAGE 2, PART III, LINE 4D TO SERVE THE COMMUNITY AND OTHER CHARITABLE ORGANIZATIONS BY DONATING MONEY AND MEMBERS TIME. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS MADE UP OF APPROXIMATLEY 400 MEMBERS WHO PAY ANNUAL DUES. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT OTHER MEMBERS FOR CERTAIN POSITIONS. THE BYLAWS AND STATES DETERMINE WHAT POSITIONS ARE INCLUDED. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS ARE SUBJECT TO THE APPROVALE OF MEMBERS. VIRTUALLY EVERY DECISION MADE BY THE GOVERNING BOARD IS SUBJECT TO APPROVAL BY THE MEMBERSHIP OF THE ORGANIZATION, WITH THE EXCEPTION OF EMPLOYEE ISSUES. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS THE YEAR-END FINANCIAL STATEMENTS AND FEDERAL/STATE 990 RETURNS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANICIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 10,933