2024-07-31T08:18:34-05:00 2024-03-31 SALYER GARBEE & CO CPAS PC 209 BOULEVARD SALEM VA 24153 990 2023-04-01 540138694 ROANOKE LODGE 197 BPO ELKS % ORGANIZATION'S OFFICERS ROAN 5403446140 1147 PERSINGER ROAD SW ROANOKE VA 24015 TONY KALIBA PRESIDENT 5403458126 2024-07-19 true true RICHARD A GARBEE CPA P00041307 5403870229 2024-07-19 2023 2024-08-08 14:25:15Z TONY KALIBA 1147 PERSINGER ROAD SW ROANOKE VA 24015 1238786 false 1156 X N/A X 1925 VA THE ROANOKE LODGE NO. 197 B.P.O. ELKS IS A NONPROFIT ORGANIZATION WHOSE EXEMPT PURPOSES ARE CHARITABLE AND FRATERNAL 8 8 54 550 0 208205 233015 191721 167977 1 1481 356894 439763 756821 842236 0 13500 0 0 259305 254675 0 0 0 445565 473551 704870 741726 51951 100510 813052 915580 255635 257653 557417 657927 THE ROANOKE LODGE NO. 197 B.P.O. ELKS (ORGANIZATION) IS A NONPROFIT ORGANIZATION WHOSE EXEMPT PURPOSES ARE CHARITABLE AND FRATERNAL. THE ORGANIZATION RECEIVES ITS SUPPORT AND REVENUE PRIMARILY FROM DUES AND FUNDRAISING ACTIVITIES. false false 602289 ROANOKE ELKS LODGE IS AFFILIATED WITH THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS NATIONAL FOUNDATION. THE ORGANIZATION PROMOTES AND PRACTICES COMMUNITY ACTIVISM AND FELLOWSHIP THROUGH FAMILY ACTIVITIES AND PROGRAMS, SCHOLARSHIPS, SCOUTING, SWIM TEAM, VETERANS PROGRAMS AND DRUG AWARENESS PROGRAMS. ELKS INVESTS IN THE COMMUNITY THROUGH PROGRAMS THAT HELP CHILDREN GROW UP HEALTHY AND DRUG-FREE. 602289 false false false false false false false false false true false false false false 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 false false false 0 0 54 true false false false false false false false false false false X 8 8 false false false false true true true true true false true true true false false false true true false X ORGANIZATION'S OFFICERS 5403446140 1147 PERSINGER ROAD SW ROANOKE VA 24015 VICKY HALFERTY SECRETARY 25.0 0.0 X X 8625 0 0 WILLIAM R CHASE SECRETARY 25.0 0.0 X X 6708 0 0 TONY KIBOLA PRESIDENT 3.0 0.0 X X 0 0 0 WAYNE G HALL TREASURER 3.0 0.0 X X 0 0 0 DAN SAUNDERS BOARD CHAIRMAN 3.0 0.0 X 0 0 0 MATTHEW WYNN DIRECTOR 3.0 0.0 X 0 0 0 TERESA STULL DIRECTOR 3.0 0.0 X 0 0 0 MATTHEW WEBB DIRECTOR 3.0 0.0 X 0 0 0 DONNA MOORE DIRECTOR 3.0 0.0 X 0 0 0 15333 0 0 0 false false false 0 233015 233015 POOL PASSES 83913 83913 SWIM TEAM 11493 11493 MISCELLANEOUS INCOME 13187 13187 CHARITY PROJECTS 19384 19384 CAM FEE INCOME - FROM CLUB TO LODGE 40000 40000 167977 1481 1481 0 0 10263 10263 0 10263 0 227424 119064 108360 0 0 0 598626 277486 321140 0 842236 169458 X 0 13500 13500 0 0 15333 15333 0 216975 156255 60720 0 0 22367 16103 6264 0 0 14350 7175 7175 0 0 0 0 1105 1105 17025 5618 11407 0 0 56685 42514 14171 2044 2044 0 0 6593 4945 1648 38789 38789 38508 28881 9627 13639 6820 6819 POOL OPERATION 36413 36413 REPAIRS AND MAINTENANCE 53934 45844 8090 SUPPLIES 43027 36573 6454 TAXES AND LICENSES 5223 4440 783 146216 139937 6279 741726 602289 139437 X 302340 418587 50000 51481 0 0 0 0 0 0 0 0 0 0 14006 12836 2198 2843 1784257 1354424 444508 429833 0 0 0 0 0 0 0 0 0 0 813052 915580 7748 9985 0 0 102029 119330 0 0 0 0 0 0 0 0 145858 128338 0 0 255635 257653 X 0 0 0 0 0 0 557417 657927 813052 915580 100510 X true X false true false 101475 101475 1059090 843302 215788 518325 421850 96475 105368 89273 16095 429833 RAFFLE 227424 227424 119064 0 227424 227424 119064 119064 108360 true SCHOLARSHIPS 9 13500 FMV 1 SECTION C. DISCLOSURE QUESTION 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST ARE HANDLED BY THE TRUSTEES OF THE BOARD. FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICERS WITH THE CPA THAT PREPARES THE FORM 990. THE TAX RETURN IS THEN PRESENTED TO THE BOARD. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK CHARGES TOTAL EXPENSES:33913 PROGRAM SERVICES:28826 MANAGEMENT AND GENERAL:5087 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEALS AND ENTERTAINMENT TOTAL EXPENSES:7950 PROGRAM SERVICES:6758 MANAGEMENT AND GENERAL:1192 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC CLUB PROGRAMS TOTAL EXPENSES:61406 PROGRAM SERVICES:61406 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CAM FEE-CLUB TO LODGE TOTAL EXPENSES:40000 PROGRAM SERVICES:40000 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SWIM TEAM EXPENSES TOTAL EXPENSES:2947 PROGRAM SERVICES:2947