2024-07-26T15:47:01-04:00 2024-03-31 300013256 MASTRODONATO & ASSOCIATES LTD 9103 OGDEN AVE BROOKFIELD IL 60513 990 2023-04-01 360916055 BROOKFIELD IL ELKS LODGE 1510 C/O JOSEPH DEGUIDE BROO 7083871510 9022 31ST ST BROOKFIELD IL 605131347 JOSEPH DEGUIDE TREASURER 7083871510 2024-07-03 true true PHILIP MASTRODONATO CPA P00085746 7082555556 2024-07-17 2023 2024-08-08 14:25:15Z JOSEPH DEGUIDE 9022 31ST ST BROOKFIELD IL 605131347 185611 false X WWW.ELKS.ORG X 2010 IL TO UNITE ALL ELKS IN CLOSER BONDS OF FRATERNITY, TO PROMOTE THE INTEREST OF THE ORDER, TO ENCOURAGE DISCUSSION OF MATTER BENEFICIAL TO THE MEMBER LODGE, TO FOSTER THE VIRTUES OF CHARITY, JUSTICE, BROTHERLY LOVE AND WITH FIDELITY, AND TO FURTHER PATRIOTIC DEVOTION OF AMERICAN PRINCIPLES OF OUR GOVERNMENT. 6 6 2 35 0 72625 23301 75927 110491 -3947 14017 251 388 144856 148197 0 0 19516 22647 0 5387 97914 124369 117430 147016 27426 1181 395301 398073 5418 7009 389883 391064 X TO UNITE ALL ELKS IN CLOSER BONDS OF FRATERNITY, TO PROMOTE THE INTEREST OF THE ORDER, TO ENCOURAGE DISCUSSION OF MATTER BENEFICIAL TO THE MEMBER LODGE, TO FOSTER THE VIRTUES OF CHARITY, JUSTICE, BROTHERLY LOVE AND WITH FIDELITY, AND TO FURTHER PATRIOTIC DEVOTION OF AMERICAN PRINCIPLES OF OUR GOVERNMENT. false false 109948 110491 TO UNITE ALL ELKS IN CLOSER BONDS OF FRATERNITY, TO PROMOTE THE INTEREST OF THE ORDER, TO ENCOURAGE DISCUSSION OF MATTER BENEFICIAL TO THE MEMBER LODGE, TO FOSTER THE VIRTUES OF CHARITY, JUSTICE, BROTHERLY LOVE AND WITH FIDELITY, AND TO FURTHER PATRIOTIC DEVOTION OF AMERICAN PRINCIPLES OF OUR GOVERNMENT. 16921 FACILITY RENTAL FOR MEMBERS ONLY. 16921 126869 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 false false false false false false false false false false false false false true X 0 0 2 true false false false false false false false false X 6 6 true false false false false true true true true false false true false false false false false false IL X JOSEPH DEGUIDE 7083871510 9022 31ST ST BROOKFIELD IL 605131347 X EDWARD RENTKA EXALTED RULE X X 0 0 0 MARK ROEGNER LEADING KNIG X X 0 0 0 DAVE TOMALIS LOYAL KNIGHT X X 0 0 0 DONNA ARP LECTURING KN X 0 0 0 VICKI ROLEWICZ SECRETARY X 0 0 0 JOSEPH DEGUIDE TREASURER X 0 0 0 ANTON ZEMAN ESQUIRE X 0 0 0 ED DURICA INNER GUARD X 0 0 0 BRIAN BEISSERT INNER GUARD X 0 0 0 ROBERT ROLEWICZ TRUSTEE - 1 X 0 0 0 HEATHER WEYN TRUSTEE - 2 X 0 0 0 JOHN MYERS TRUSTEE - 3 X 0 0 0 MARGARET DEGUIDE TILER X 0 0 0 MARK BAKOS CHAPLAIN X 0 0 0 false false false 8401 9980 3540 1380 23301 MEMBER BAR-SOCIAL QUARTERS 722410 40785 40785 FAC RENTAL - MEMBERS ONLY 531120 34291 34291 FAC RENTAL - MEALS ON WHEELS 531120 13200 13200 MEMBER ONLY VIDEO GAME INCOME 713990 12933 12933 LODGE FUNDRAISERS 713990 3312 3312 5970 5970 110491 14017 14017 31000 31000 6776 6414 362 362 MISCELLANEOUS 900099 26 26 26 148197 97291 27605 X 20751 18676 2075 1896 1706 190 2500 1250 1250 25 18 7 2315 1736 579 968 726 242 90 67 23 1781 1533 248 6078 6078 4235 4235 11791 11791 11484 6546 3790 1148 COGS 16921 16921 REPAIRS AND MAINTENANCE 15255 11441 2288 1526 UTILITIES 14601 10951 2190 1460 TAXES PROPERTY 10487 7865 1573 1049 25838 25329 305 204 147016 126869 14760 5387 9800 16404 56066 84133 2669 2936 446254 213461 245893 232793 80273 61207 600 600 395301 398073 712 4706 7009 5418 7009 X 376042 378529 13841 12535 389883 391064 395301 398073 1181 X true X false true false 15000 15000 317314 102003 215311 113940 111458 2482 232793 PREPAID DUES 3515 CUSTOMER DEPOSITS 2215 SALES TAX PAYABLE 1093 OTHER TAXES PAYABLE 186 7009 FORM 990 - ORGANIZATION'S MISSION TO UNITE ALL ELKS IN CLOSER BONDS OF FRATERNITY, TO PROMOTE THE INTEREST OF THE ORDER, TO ENCOURAGE DISCUSSION OF MATTER BENEFICIAL TO THE MEMBER LODGE, TO FOSTER THE VIRTUES OF CHARITY, JUSTICE, BROTHERLY LOVE AND WITH FIDELITY, AND TO FURTHER PATRIOTIC DEVOTION OF AMERICAN PRINCIPLES OF OUR GOVERNMENT. FORM 990, PAGE 2, PART III, LINE 4D FACILITY RENTAL FOR MEMBERS ONLY. FORM 990, PAGE 5, PART V, LINE 3B FORM 990-T IS NOT REQUIRED BECAUSE ALL HALL RENTALS WERE TO ELKS MEMBERS, MEETS THE EXCEPTION FOR QUALIFIED BINGO GAMES, THE VOLUNTEER WORKER EXCEPTION APPLIES TO RAFFLE EVENTS, THE SOCIAL QUARTERS AND VIDEO GAMING WERE FOR MEMBERS ONLY AND SERVICES WERE ALSO PERFORMED BY VOLUNTEER MEMBERS. FORM 990, PAGE 6, PART VI, LINE 2 JOSEPH DEGUIDE PEGGY DEGUIDE TREASURER TILER HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THIS LODGE SHALL BE ALL PERSONS WHO HAVE BEEN, OR MAY HEREAFTER BE, DULY ELECTED AND INITIATED UNDER THE AUTHORIZED RITUAL, OR AFFILIATED WITH IT, AND ARE IN GOOD STANDING IN THE ORDER. FORM 990, PAGE 6, PART VI, LINE 7B ELECTION OF OFFICERS, AMENDMENTS AND REVISIONS OF THE BY-LAWS, RULES OF ORDER OR HOUSE RULES, MATERIAL EVENTS AND TRANSACTIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE PAID PREPARER REVIEWS FORM 990 WITH THE CHAIRMAN OF THE AUDITING AND ACCOUNTING COMMITTEE AND ANY INTERESTED TRUSTEES AND OFFICERS. SUBSEQUENT TO THIS REVIEW, THE COMPLETED FORM 990 IS THEN AVAILABLE FOR INSPECTION AT THE LODGE. FORM 990, PAGE 6, PART VI, LINE 19 THE LODGE IS NOT REQUIRED TO MAKE RECORDS AVAILABLE TO NON-MEMBERS. FORM 990, PART IX, LINE 24E ELKS NATIONAL FOUNDATION 9,417 0 0 LODGE ACTIVITIES 5,533 0 0 OTHER CHARITY DONATIONS 5,409 0 0 TELEPHONE & INTERNET 1,527 305 204 JANITORIAL SUPPLIES 1,353 0 0 LODGE EXPENSES & SUPPLIES 1,340 0 0 LICENSES 750 0 0 TOTAL 25,329 305 204