2024-08-15T16:14:51-04:00 2024-03-31 851098274 ASR CONSULTING GROUP 4254 DAHLBERG DR Minneapolis MN 55422 990 2023-04-01 237215057 Benevolent and Paternal Order of Elks 845 BENE 306 W 4th Steet Red Wing MN 55066 STEPHANIE RIEGELMAN TREASURER 6513885862 2024-08-15 true true Mitchell Desbiens P00391954 9529929626 2024-08-15 2023 2024-08-08 14:25:15Z 730367 false X N/A X 1903 MN TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY 7 7 11 235 0 0 103752 103950 25047 32231 3 11 154031 125873 282833 262065 22252 22291 0 56140 57046 0 0 156261 172583 234653 251920 48180 10145 381792 359283 135998 103344 245794 255939 TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY false false 237069 PROVIDE A SOCIAL ATMOSPHERE FOR ITS 563 MEMEBERS AND THEIR GUESTS BY SELLING FOOD AND BEVERAGES. THE NET EARNINGS FROM THESE SALES ARE USED FOR FRATERNAL AND CHARITABLE PURPOSES. THE LODGE PROVIDES RENTAL OF ITS HALL DURING THE YEAR FOR WEDDINGS AND PARTIES FOR MEMBERS. WE ALSO OFFER NON-PROFITS IN THE AREA THE ABILITY TO USE ON SPACE AS WELL. THE NET EARNINGS ARE USED FOR FRATERNAL AND CHARITABLE PURPOSES. 237069 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 false false false false false false false false false false false false false false false false false false true 1 0 11 true false false false false false false false false X 7 7 false false false false false false false true true false true true true true true false true true false true false false MN X Stephanie Riegelman 6517641101 306 W 4th Street Red Wing MN 55066 BECKY NELSON SECRETARY 5.00 0.00 X X 3500 0 0 STEPHANIE RIEGELMAN TREASURER 5.00 0.00 X X 3000 0 0 JESSICA NELSON ESTEEMED LOYAL KNIGHT 1.00 0.00 X 631 0 0 MEGAN SIMONSON ESTEEMED LECTURING KNIGHT 0.00 0.00 X 0 0 0 DENNIS HERLING TRUSTEE 0.00 0.00 X 0 0 0 MELODY LAMPMAN ESQUIRE 0.00 0.00 X 0 0 0 CHARLIE NELSON TILER 0.00 0.00 X 0 0 0 TOM WADLEY TRUSTEE 0.00 0.00 X X 0 0 0 KEVIN RIEGELMAN TRUSTEE 0.00 0.00 X X 0 0 0 SCOTT GUSE TRUSTEE 0.00 0.00 X X 0 0 0 JAN STRUSS TRUSTEE 0.00 0.00 X X 0 0 0 SARAH EDSTROM EXALTED RULER 0.00 0.00 X X 0 0 0 MIKE BIGNELL LEADING KNIGHT 0.00 0.00 X 0 0 0 ROGER KOLSRUD CHAPLAIN 0.00 0.00 X 0 0 0 CAMERON OLSON INNER GUARD 0.00 0.00 X 0 0 0 7131 0 0 0 false false false 21000 50666 25414 6870 103950 NEWSLETTER ADVERTISING 511120 2880 2880 RIVER CITY DAYS INCOME 900099 21124 21124 MISCELLANEOUS 900099 4313 4313 INSURANCE CLAIMS 900099 3914 3914 32231 11 11 34504 34504 34504 34504 25414 363743 376320 -12577 -12577 195928 91982 103946 103946 262065 158115 0 0 X 22291 22291 1078 1078 50682 43382 7300 5286 4644 642 8074 6863 1211 4318 4318 4344 4344 8702 4082 4620 2766 2766 31462 31462 3173 3173 15212 15212 30370 Dues Grand Lodge 17271 17271 30370 Dues State AssocLodge 2979 2979 30485-1 Christmas Baskets 13513 13513 50350 Equipment lease 2083 2083 58686 58686 251920 237069 14851 0 195744 169081 5312 3319 13823 13703 810291 637111 166913 173180 381792 359283 13611 2437 30067 22943 92320 77964 135998 103344 X 133515 143660 112279 112279 245794 255939 381792 359283 10145 0 X false false false 6000 6000 645871 555709 90162 65850 11326 54524 92570 70076 22494 173180 Christmas BK Special 4547 false 4547 4547 MN true false false false 1.000 Larry Larson Alvina ST Red Wing MN 55066 false Larry Larson BOOKKEEPNG TICKET COUNTING FILES REPORTS X true Members or stockholder classes and rights Part VI line 6 THE LODGE HAS MEMBERS Member election for additional members Part VI line 7a THE DAILY AND OPERATING ACTIVITIES OF THE ORGANIZATION ARE OVERSEEN BY THE BOARD OFTRUSTEES. IN THE ORGANIZATIONAL DOCUMENTATION, THERE ARE PROFEDURES THAT MUST HAVE MEMBER APPROVAL AFTER AN INFORMATION PERIOD. Governing body decisions Part VI line 7b THE GOVERNING BODY, THE BOARD OF TRUSTEES ON A BASIS OF MORE THAN OPERATIONAL DECISIONS ARE PASSED THROUGH THE LODGE FLOOR AND VOTED ON WITH A PASSING OR REJECTION VOTE. BASED ON THE MEMBER VOTE OUTCOME THE BOARD OF TRUSTEE INSTITUTES THE DECISIONS. Form 990 governing body review Part VI line 11 THE GOVERNING BODY OF THE LODGE AND THE BOARD OF TRUSTEES REVIEWS MONTHLY FINANCIAL STATEMENTS OF LODGE OPERATIONS THAT ARE PREPARED BY A THIRD PARTY ACCOUNTANT. ANY CORRECTIONS ARE COMPLETED ON A MONTHLY BASIS. THE TAX RETURN IS PREPARED AT FISCAL YEAR END AND GIVEN ALONG WITH THE FISCAL YEAR END FINANCIAL STATEMENTS TO THE FINANCIAL COMMITTEE AND THE TREASURER FOR REVIEW. ONCE THE TAX RETURN IS REVIEWED BY THE GOVERNING BODY AND BOARD OF TRUSTEES, THE TAX RETURN IS FILED. Other officer or key employee compensation Part VI line 15b THE LODGE HAS MANAGER ON DUTY AS THE ONLY FULL TIME EMPLOYEE. THIS JOB WAS OFFERED AT A LOCALLY COMPETITIVE SALARY DETERMINED BY THE BOARD OF TRUSTEES. THE LODGE HAS A SECRETARY AND TREASURER THAT ARE PAID POSITIONS WITH A MONTHLY SALARY Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. ALL GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 PRIOR TAX PREPARER DID NOT INCLUDE THE CASH EQUIVILANT ASSET OR THE UNRESTRICTED EQUITY CARRY FORWARD FROM THE GAMBLING ACTIVITY ON THE 990, INSTEAD ONLY INCLUDED THE NET PROFIT OF THE 990-T ACTIVITY. GOING FOWARD ALL ACTIVITY WILL BE INCLUDING IN THE 990 AND WELL AS RECONCILING THE 990-T. List of other expenses Part IX line 24e CORPORATE MEMBERSHIPS, ER EXPENSES, JANITORAL EXPENSES, MUSIC AND ENTERTAINMENT, NEWSLETTER EXPENSES, BANK CHARGES, LICENSE AND PERMITS, EQUIPMENT LEASING, LAUNDRY AND LINEN, MEMBERSHIP APPRECIATION, MISCELLANEOUS SERVICES, REPAIRS AND MAINTENANCE EXPENES,BAR AND KITCHEN SUPPLIES, UNIFORMS, CASH SHORT