2024-08-05T17:59:28-04:00 2024-03-31 371144423 ARNOLD BEHRENS NESBIT GRAY PC 901 HAMPSHIRE ST QUINCY IL 62301 990 2023-04-01 370174540 BENEVOLENT AND PROTECTIVE ORDER OF ELKS USA 100 QUINCY BENE 2172233423 311 N 2ND STREET QUINCY IL 62301 DAVID GRIFFIN EXALTED RULER 2172223423 2024-07-24 true false TERRY R EPLEY P01004761 2172247500 2024-07-23 2023 2024-08-08 14:25:15Z DAVID GRIFFIN 311 N 2ND ST QUINCY IL 62301 434015 false X WWW.ELKS.ORG X 1952 IL FRATERNAL BENEFIT SOCIETY FOR MEMBERS 10 10 20 601 304638 481 413228 367536 304 546 44113 46572 457645 415135 0 16693 20713 6040 5516 0 0 418706 407842 441439 434071 16206 -18936 331918 318147 56745 61910 275173 256237 X FRATERNAL BENEFIT SOCIETY FOR MEMBERS false false PROVIDING SERVICES TO CLUB MEMBERS. PROVIDING SERVICES FOR MEMBER INVOLVEMENT IN CLUB ACTIVITIES AND 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 4 1 true 20 false true true false false false false false false false X 10 10 false false false false true true true true true false false false false false false false false false IL X MARIS ALTHOFF 2172233423 311 N 2ND ST QUINCY IL 62301 X DAVID GRIFFIN EXALTED RULE X 0 0 0 MARK KERNS LOYAL KNIGHT X 0 0 0 JAY WIENEKE LEADING KNIG X 0 0 0 MARIS ALTHOFF TREASURER X 0 0 0 BEN SPOHR LECTURING KN X 0 0 0 STEVE HAMANN TRUSTEE X 0 0 0 KEN HULTZ TRUSTEE X 0 0 0 DON WALKER TRUSTEE X 0 0 0 ROSEMARY PETERS TRUSTEE X 0 0 0 FRED SHANEYFELT TRUSTEE X 0 0 0 false false false 481 481 RESTAURANT & BAR SALES 722511 304638 304638 MEMBERSHIP DUES 59642 59642 INITIATION FEES 1497 1497 MEMBERSHIP FEES:OTHER MEMBER 1224 1224 MEMBERSHIP FEES:REINSTATEMENT 476 476 59 59 367536 546 546 33580 18880 14700 14700 MISCELLANEOUS INCOME 13569 13569 ENF GRANTS RESTRICTED INCOME 9500 9500 GAMING MACHINES 6721 6721 2082 2082 31872 415135 95316 304638 14700 X 20713 4966 550 9083 119 4798 35837 6497 5412 COGS 247638 CHARITIES 23703 MUSIC & ENTERTAINMENT 14300 ENF GRANTS TEMP RESTRICTE 10500 49955 434071 0 0 0 149972 93852 21195 61195 12545 11869 669215 517984 148206 151231 331918 318147 13731 13881 43014 47279 750 56745 61910 X 275173 256237 275173 256237 331918 318147 X -18936 X X false false 67500 67500 601715 517984 83731 151231 RENTAL DEPOSITS 750 750 false false 33580 18880 false 33580 18880 18880 14700 IL false THE GAMING ACTIVITY DESCRIBED WAS FOR A CASH RAFFLE OFFERED TO false false false MARIS ALTHOFF 311 N 2ND ST QUINCY IL 62301 false false SCHEDULE G, PAGE 2, PART III, LINE 9B ACTIVITY FOR THE CLUB. THE ONLY LICENSING REQUIRED WAS A PERMIT SECURED FROM THE CITY OF QUINCY. FORM 990, PAGE 1, PART I, LINE 6 MEMBER SERVICES TO THE ORGANIZATION AND OUTSIDE SERVICES TO THE COMMUNITY AND OTHER NOT FOR PROFIT ORGANIZATIONS. FORM 990, PAGE 2, PART III, LINE 4D PROVIDING SERVICES FOR MEMBER INVOLVEMENT IN CLUB ACTIVITIES AND COMMUNITY FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS MEMBER ONLY ENTITY AND IS OPERATED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT OFFICERS ANNUALLY BY BALLOT. MEMBERSHIP IS OPEN TO THE GENERAL PUBLIC. MEMBERS WHO ARE CURRENT WITH THEIR MEMBERSHIP FEES ARE AUTHORIZED TO VOTE ON ORGANIZATIONAL ISSUES AND IN THE ELECTION OF OFFICERS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS ELECT TRUSTEES AND OFFICERS WHO ARE CHARGED WITH THE RESPONSIBILITY TO OPERATE THE LODGE. LODGE MEMBERS MAY ATTEND LODGE MEETINGS AND MAY VOTE ON RESOLUTIONS, CONTRACTS, BUDGETS, AND ALL OTHER OFFICIAL ACTION ENTERED INTO BY THE TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE OFFICERS OF THE LODGE AND IS FORMALLY APPROVED AT A LODGE MEETING. THE FORM IS AVAILABLE FOR INSPECTION AT THAT MEETING AND BY REQUEST ANY TIME DURING THE YEAR FROM THE LODGE SECRETARY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ARE KEPT ON FILE AT LODGE AND ARE AVAILABLE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E KITCHEN SUPPLIES 6,030 0 0 CREDIT CARD/BANK FEES 4,828 0 0 MISCELLANEOUS EXP 4,283 0 0 TELPHONE INTERNET 4,003 0 0 ENF MEMBER DONATIONS DISB 3,353 0 0 ELECTRIC - FOOD 3,222 0 0 ELECTRIC - BAR 3,127 0 0 JANITORIAL SUPPLIES 2,942 0 0 ELKHORN BULLETIN 2,262 0 0 WATER - FOOD 1,909 0 0 GAS - FOOD 1,851 0 0 WATER -BAR 1,552 0 0 TRASH - FOOD 1,415 0 0 TRASH - BAR 1,322 0 0 MAINTENACE - FOOD 1,321 0 0 LICENSES-DUES 1,317 0 0 ALARM SERVICE 1,253 0 0 INS WORKERS COMP - FOOD 989 0 0 INS WORKERS COMP - BAR 989 0 0 KEY CARD EXP 941 0 0 LICENSE - FOOD 450 0 0 GAS - BAR 354 0 0 UTILITIES:TRASH 338 0 0 MAINTENANCE/REPAIRS BAR 110 0 0 BAR SUPPLIES OTHER 55 0 0 ROUNDING 9 0 0 CASH-OVER (SHORT) - FOOD -270 0 0 TOTAL 49,955 0 0 FORM 990, PART XI, LINE 9 ROUNDING 0