2024-02-09T14:38:36-08:00 2023-03-31 371188139 JM Abbott & Associates Ltd 207 S McLean St Lincoln IL 62656 990 2022-04-01 370174483 BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS LINCOLN ILLINOIS LODGE NO 914 BENE 2177323914 1020 1525TH STREET LINCOLN IL 62656 COLE GRENLUND President 2024-01-30 true COLE GRENLUND 999009999 true Clayton GeorgeCPA P00052565 2177351576 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1020 1525TH STREET LINCOLN IL 626560025 1137740 false 1156 X www.elks.org/lodges/home.cfm?LodgeNumb=914 X IL FRATERNAL ORGANIZATION FOR BENEVOLENT, CHARITABLE, FRATERNAL, EDUCATIONAL AND LITERARY PURPOSES. 19 19 47 75 206666 99757 4843 704125 812705 4102 576 178251 187197 986235 1005321 18515 1740 0 339056 412858 0 0 465318 564489 822889 979087 163346 26234 1257327 1361185 493345 567016 763982 794169 FRATERNAL ORGANIZATION FOR BENEVOLENT, CHARITABLE, FRATERNAL, EDUCATIONAL AND LITERARY PURPOSES. false false OPERATION OF FRATERNAL ORGANIZATION INCLUDING GOLF COURSE, TENNIS COURTS, SWIMMING POOL AND RESTAURANT FOR MEMBERS. TOTAL MEMBERS AT DURING THE YEAR WAS APPROXIMATELY 440. false false false false false false false false true 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 true 5 0 true 47 true true true false false false false false false 0 false false false false false false false X 19 19 true false false false true false true true false false false true false false true true true false X JEFF PETERSON 2177323914 1020 1525TH STREET LINCOLN IL 626560025 JEFF PETERSON CLUB MANAGER 40.00 0.00 X 54774 0 0 SARAH WELSH LODGE SECRETARY 10.00 0.00 X X 7450 0 0 CHRISTINE SCHMIDT LEADING KNIGHT 2.00 0.00 X 0 0 0 ELLEN ACKERMAN Vice President 3.00 0.00 X X 0 0 0 BRITTNEY PETERSON Treasurer 1.00 0.00 X X 0 0 0 PETE WELSH EXALTED RULER 3.00 0.00 X X 0 0 0 CHASE LOWERY Trustee 1.00 0.00 X 0 0 0 FLOYD F SCHMIDT Trustee 2.00 0.00 X 0 0 0 JAMES ABBOTT LOYAL KNIGHT 1.00 0.00 X 0 0 0 JOHN STOLTZENBURG CLUB TREAS 2.00 0.00 X X 0 0 0 DON WILLIAMS Trustee 2.00 0.00 X 0 0 0 DAVE CAMPBELL Trustee 1.00 0.00 X 0 0 0 GARY RADEMAKER LECTURING KNGHT 2.00 0.00 X 0 0 0 MIKE HIGGINS ESQUIRE 1.00 0.00 X 0 0 0 BLAINE HELLMAN TILER 1.00 0.00 X 0 0 0 MARCIA WARNER CHAPLIN 1.00 0.00 X 0 0 0 TIM WOOLARD CLUB SECRETARY 1.00 0.00 X X 0 0 0 COLE GRENLUND President 1.00 0.00 X X 0 0 0 DEA WELSH INNER GUARD 1.00 0.00 X 0 0 0 JIM BYRGE Director 2.00 0.00 X 0 0 0 62224 0 false false false 0 4843 4843 GOLF, SWIM & TENNIS FEES 713910 348652 176716 171936 Membership Dues & Assessments 713910 464053 464053 812705 576 576 0 0 0 0 46891 26434 20457 20457 58859 58859 58859 211615 105985 105630 34730 70900 BALLROOM RENTAL 1782 1782 MISC INCOME 900099 127 127 SOCIAL EVENTS 900099 342 342 2251 1005321 643020 206666 150792 X 1740 0 0 0 62224 0 308487 0 0 42147 0 0 14930 0 0 0 21483 5334 4777 0 0 81737 0 0 3915 15249 12008 61834 25547 GOLF COURSE & POOL CHEMICALS 68235 REP & MAINT 67980 VEHICLE 38097 GOLF - OTHER 34387 108976 979087 0 0 0 25256 52560 550464 612745 0 8971 0 0 0 10432 15459 920 920 3295770 2625240 670255 670530 0 0 0 0 0 1257327 1361185 13035 18491 152090 246866 328220 301659 493345 567016 X 252491 252491 511491 541678 763982 794169 1257327 1361185 26234 3953 X true X false false false 14114 14114 14114 407 407 14114 23662 85 9633 14114 13771 11640 1749 23662 12214 2553 996 13771 false false false 148080 148080 2103084 1714245 388839 1044606 910995 133611 670530 Part V, Line 4: Intended uses of the endowment fund. HELD FOR VETERAN'S ACTIVITIES AND REMODEL OF BALLROOM ROOF. false GOLF FUNDRAISERS 46891 46891 26434 46891 46891 26434 26434 20457 false false 58859 false 58859 58859 IL true false false false 1.00000 ANGELIQUE WOLPERT 1020 1525TH STREET LINCOLN IL 62656 true GRAND RIVER JACKPOT LLC 2963 STANTON ST SPRINGFIELD IL 62703 JEFF PETERSON OVERSEES LEASED MACHINES X false Form 990, Part VI, Section A, Line 2 THE PRESIDENT OF THE LODGE IS MARRIED TO THE SECRETARY OF THE LODGE. THE PRESIDENT OF THE LODGE'S SISTERS ARE IN THE POSITIONS OF TREASURER AND INNER GUARD. THE LEADING KNIGHT AND ONE OF THE DIRECTORS OF THE LODGE ARE HUSBAND/WIFE. Form 990, Part VI, Section A, Line 6 LODGE AND CLUB MEMBERS. Form 990, Part VI, Section A, Line 7b PURCHASES OVER $25,000 MUST BE APPROVED BY ALL MEMBERS, AS WELL AS BORROWINGS OVER $25,000. SUCH DESCISIONS MUST ALSO BE APPROVED BY THE NATIONAL ELKS. Form 990, Part VI, Section B, Line 11b BOARD MEMBERS REVIEWED A DRAFT OF THE 990 DURING A BOARD MEETING. Form 990, Part VI, Section B, Line 15a TOP MANAGEMENT IS REVIEWED ANNUALLY BY THE CLUB BOARD. COMPENSATION IS BASED ON COMPARABLE PGA PROFESSIONALS. Form 990, Part VI, Section B, Line 15b THE SECRETARY OF THE LODGE IS PAID A MINIMAL FEE FOR HER WORK. SHE AND THE TREASURER ALSO RECEIVE FREE ACTIVITY PACKAGES TO THE CLUB. Form 990, Part VI, Section C, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER THAN THE 990. Form 990, Part IX, Line 24e ADJUSTMENT: Column (A) - Total = $-110; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $13790; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CASH OVER/SHORT: Column (A) - Total = $984; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CDGA FEES: Column (A) - Total = $5003; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES: Column (A) - Total = $10991; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOD FOR OUTINGS: Column (A) - Total = $6990; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAUNDRY: Column (A) - Total = $5682; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & FEES: Column (A) - Total = $2049; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $6729; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PENALTIES: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENTALS-EQUIPMENT: Column (A) - Total = $23806; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RESTUARANT EXPENSE: Column (A) - Total = $15560; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOCIAL EVENTS: Column (A) - Total = $3783; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $13688; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0