2024-07-26T13:53:55-07:00 2024-03-31 460605815 Lenny Merriam CPA Post Office Box 1927 Canon City CO 81215 990 2023-04-01 840146942 Benevolent & Protective Order of Elks of the USA 611 Florence BENE 7197843892 Post Office Box 662 Florence CO 81226 Barbara Batulis Exalted Ruler 2024-07-26 true true Lenny Merriam CPA P00657220 7192754623 X 2023 2024-08-08 14:25:15Z Barbara Batulis Post Office Box 662 Florence CO 812260662 254680 false 1156 X N/A X 1901 CO The Organization's primary purpose is to provide social and recreational activities for its members, and perform charitable services for the community. 13 0 8 12 0 14058 21596 24078 30860 1 5 113692 117774 151829 170235 0 0 45479 66471 0 0 104791 127983 150270 194454 1559 -24219 100279 95745 12103 32595 88176 63150 The Organization's primary purpose is to provide social and recreational activities for its members, and perform charitable services for the community. false false The Organization provided social and recreational activities for its members, and performed charitable services for the community. false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 8 true false false false false false false false 0 false false false false false false false X 13 0 true false false false false true false false false false false true false false false false false false X Florence Elks Lodge 611 7197843892 Post Office Box 662 Florence CO 812260662 X Barbara Batulis Exalted Ruler 8.00 0.00 X X 0 0 0 John Batulis Trustee 2.00 0.00 X 0 0 0 Doug Donley Trustee 2.00 0.00 X 0 0 0 Katrina Franco Trustee 2.00 0.00 X 0 0 0 Tara Kay Wojciechowski Loyal Knight 15.00 0.00 X 0 0 0 Kimberly Bungard Lecturng Knight 8.00 0.00 X 0 0 0 Debbie Channel Leading Knight 8.00 0.00 X 0 0 0 William J Hartless Secretary 5.00 0.00 X 0 0 0 Karalee Averhoff Treasurer 20.00 0.00 X 0 0 0 Clayton J Pickett Esquire 15.00 0.00 X 0 0 0 Charlotte Burrous Chaplain 2.00 0.00 X 0 0 0 James Whitehead Inner Guard 2.00 0.00 X 0 0 0 Lisa Kay Quinlan Tiler 2.00 0.00 X 0 0 0 0 false false false 0 21596 21596 Membership Dues & Assessments 30860 30860 30860 5 5 0 0 9671 9671 9671 9671 0 8389 2892 5497 72394 36172 36222 36222 96328 45381 50947 50947 Building Fund 1679 1679 Miscellaneous 10955 10955 Scholarships 2265 2265 538 538 15437 170235 82524 60618 X 0 0 0 0 0 0 47050 32355 14695 0 0 19421 -109 19530 0 0 0 0 0 0 0 521 521 2965 2965 0 0 13909 8775 5134 0 0 0 0 0 1649 874 775 16825 437 16388 Restricted Funds Expenses 29614 29614 30370 Per Capita - Grand Lodge 10862 10862 30205 - Lodge Accounting 7827 7827 30295 - Janitorial Contract 4448 4448 39363 19343 20020 194454 62196 132258 0 83662 80777 0 0 -10 -10 0 0 0 2909 2909 -930 -930 252000 239001 14648 12999 0 0 0 0 0 100279 95745 9563 -4254 2540 36849 12103 32595 X 42518 17492 45658 45658 88176 63150 100279 95745 X -24219 -807 X X false false false 5800 5800 136285 136285 21894 17267 4627 88021 85449 2572 12999 Other Current 19492 Payroll Taxes 5465 Prepaid Rent Deposits 860 Sales Tax 11032 36849 X X false Special Events 8389 8389 2892 8389 8389 2892 2892 5497 false 72394 36172 false false 72394 36172 36172 36222 CO true false true false 1.00000 Kara Averhoff Treasurer Post Office Box 662 Florence CO 812260662 false Kara Averhoff Treasurer Manage Game Events X false Form 990, Part VI, Section A, Line 2 There is one husband/wife family relationship among the current Lodge Officers and Trustees. Form 990, Part VI, Section B, Line 11b The Federal Form 990 is reviewed and approved by the Lodge Treasurer and Exalted Ruler prior to electronically filing. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e 30200 - Lodge - Alarm Service: Column (A) - Total = $1603; Column (B) - Program Services = $0; Column (C) - Management & General = $1603; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 30220 - Lodge Bulletin: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 30225 - Lodge Key Card Expense: Column (A) - Total = $508; Column (B) - Program Services = $0; Column (C) - Management & General = $508; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 30235 - Lodge Convention G/L: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 30240 -Convention - State Exps: Column (A) - Total = $3143; Column (B) - Program Services = $0; Column (C) - Management & General = $3143; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 30305 - Lodge Supplies: Column (A) - Total = $93; Column (B) - Program Services = $0; Column (C) - Management & General = $93; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 30311 - Bank Fees - Lodge: Column (A) - Total = $444; Column (B) - Program Services = $0; Column (C) - Management & General = $444; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 30315 - Misc & Unassigned: Column (A) - Total = $532; Column (B) - Program Services = $0; Column (C) - Management & General = $532; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 30340 - Officers Lodge Expense: Column (A) - Total = $775; Column (B) - Program Services = $0; Column (C) - Management & General = $775; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 30375 - State Per Capita: Column (A) - Total = $981; Column (B) - Program Services = $0; Column (C) - Management & General = $981; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 30400 - Lodge Maint / Repairs: Column (A) - Total = $2765; Column (B) - Program Services = $0; Column (C) - Management & General = $2765; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 30440 - Other Taxes: Column (A) - Total = $2917; Column (B) - Program Services = $0; Column (C) - Management & General = $2917; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 30445 - Lodge Tele / Internet: Column (A) - Total = $1186; Column (B) - Program Services = $0; Column (C) - Management & General = $1186; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 30470 - Lodge Other Expenses: Column (A) - Total = $2489; Column (B) - Program Services = $0; Column (C) - Management & General = $2489; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 40305 - Club Alarm Service: Column (A) - Total = $1603; Column (B) - Program Services = $1603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 40310 -Club Accounting: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 40325 - Club C/C Merchant Fees: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 40330 - Club Over/Short: Column (A) - Total = $-32; Column (B) - Program Services = $-32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 40345 - Club Employee Benefits: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 40370 - Club Janitorial Contct: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 40375 - Club Licenses: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 40380 - Club Laundry / Linen: Column (A) - Total = $689; Column (B) - Program Services = $689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 40390 - Club Miscellaneous: Column (A) - Total = $962; Column (B) - Program Services = $962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 40395 - Club Music Entertainme: Column (A) - Total = $3816; Column (B) - Program Services = $3816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 40410 - Club Repairs / Maint: Column (A) - Total = $743; Column (B) - Program Services = $743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 40435 - Bar Contract: Column (A) - Total = $1196; Column (B) - Program Services = $1196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 40460 - Club Cable/Internet: Column (A) - Total = $858; Column (B) - Program Services = $858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 40490 - Other Club Expense: Column (A) - Total = $1365; Column (B) - Program Services = $1365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 50305 - Club -Alarm / Security: Column (A) - Total = $1603; Column (B) - Program Services = $1603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 50320 - Food Service Supplies: Column (A) - Total = $694; Column (B) - Program Services = $694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 50325 Club - Kitchen Supplies: Column (A) - Total = $434; Column (B) - Program Services = $434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 50365 Club Janitorial Supplies: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 50375 Club - Laundry - Food: Column (A) - Total = $689; Column (B) - Program Services = $689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 50400 - Miscellaneous Food: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 50415 Club - Repairs & Maint: Column (A) - Total = $534; Column (B) - Program Services = $534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 50420 - Food Svc Maint Contrct: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 50425 Club - Maint Hood & Fire: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 50435 - Cooks / Preparers: Column (A) - Total = $1304; Column (B) - Program Services = $1304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 50465 - Telephone & TV: Column (A) - Total = $531; Column (B) - Program Services = $531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 66900 - Recon Discrepancies: Column (A) - Total = $-66; Column (B) - Program Services = $0; Column (C) - Management & General = $-66; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Prior Year Adjustment = -$807