2024-08-01T09:47:58-04:00 2024-03-31 873834167 LUCIDA ADVISORS LLC 20633 WATERTOWN COURT BROOKFIELD WI 53186 990 2023-04-01 237130184 BENEVOLENT & PROTECTIVE ORDER OF BENE 9202615473 117 N 1ST STREET WATERTOWN WI 53094 DENNIS DALEY OFFICER 2624903968 2024-07-30 true true JEFFREY LANGTON CPA P01698795 2628601724 2024-07-30 2023 2024-08-08 14:25:15Z PAUL REGELE 700 S 10TH STREET WATERTOWN WI 53094 273645 false X HTTPS://WWW.ELKS.ORG X 1901 WI FRATERNAL ORGANIZATION THAT PROVIDES FINANCIAL AND PHYSICAL SUPPORT TO VETERANS, SCOUTING, CEREBRAL PALSY, AND OTHER ORGANIZATIONS. 7 0 1 95 0 74362 61334 0 188 0 82847 165780 157397 227114 0 0 23843 23074 0 0 136296 117320 160139 140394 -2742 86720 351864 454115 102717 118248 249147 335867 X FRATERNAL ORGANIZATION THAT PROVIDES FINANCIAL AND PHYSICAL SUPPORT TO VETERANS, SCOUTING, CEREBRAL PALSY, AND OTHER ORGANIZATIONS. false false 114301 FRATERNAL ORGANIZATION THAT PROVIDES FINANCIAL AND PHYSICAL SUPPORT TO VETERANS, SCOUTING, CEREBRAL PALSY, AND OTHER ORGANIZATIONS. 26093 MISCELLANEOUS 26093 140394 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 false 0 0 false 1 true false false false false false false false false X 7 0 false false false false false false false true true false false false false false false false false false WI DENNIS DALEY 9202615473 1212 JUNEAU ST WATERTOWN WI 53098 X TERESA BREESE PRESIDENT/DI 3.00 X X 0 0 0 JEFFREY REDECKER 1ST VP/DIREC 2.00 X X 0 0 0 WAYNE BRADY 2ND VP/DIREC 2.00 X X 0 0 0 BEN WOLF 3RD VP/DIREC 2.00 X X 0 0 0 PAUL NELL SECRETARY/DI 5.00 X X 0 0 0 PAUL REGELE TREASURER/DI 4.00 X X 0 0 0 MICHAEL MEYER TRUSTEE/DIRE 1.00 X 0 0 0 GERALD HEPP TRUSTEE/DIRE 1.00 X 0 0 0 THOMAS GODFROY TRUSTEE/DIRE 1.00 X 0 0 0 DENNIS DALEY OFFICER X 0 0 0 false false false 38266 23068 61334 6981 5274 1707 1707 85819 41257 44562 44562 BD ANNUITY 80113 80113 MISC INCOME 20308 20308 RENTALS 14974 14974 4116 4116 119511 227114 165780 X 21304 1770 700 1233 5994 18089 3164 14704 18810 MAINT/REPAIRS-OTHER 12547 GAMING EXPENSES 9625 PER CAPITA-G/L 6716 OFFICER EXPENSES 6377 19361 140394 0 0 0 72588 62272 36607 74531 1125 599 15676 14759 4769 2827 897719 678705 221099 219014 80113 351864 454115 8317 2673 27485 30257 66915 85318 102717 118248 X 249147 335867 249147 335867 351864 454115 86720 X false false 36000 36000 238825 238825 622894 439880 183014 219014 TEMPORARILY RESTRICTED ASSETS 61020 PERMANENTLY RESTRICTED LIABILITIES 14576 PREPAID RENT 5503 CUSTOMER DEPOSITS 2382 PAYROLL TAXES 1837 85318 FORM 990, PAGE 2, PART III, LINE 4D MISCELLANEOUS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E DISBURSE BREAKFAST W/ SAN 3,891 0 0 PUBLIC RELATIONS MISC 3,136 0 0 REPAIRS & MAINTENANCE 2,777 0 0 PER CAPITA-STATE 1,384 0 0 OTHER CLUB 1,347 0 0 LICENSES-CLUB 995 0 0 FOOD SERVICE SUPPLIES 961 0 0 LODGE EXPENSES 907 0 0 EQUIPMENT RENTAL 870 0 0 LODGE ACTIVITIES-MEMBERS 824 0 0 LODGE ACTIVITIES-NON-MEMB 712 0 0 HEALTH LICENSE 562 0 0 CREDIT CARD FEES 459 0 0 MISCELLANEOUS/UNASSIGNED 373 0 0 LODGE CHARITABLE 85 0 0 MUSIC & ENTERTAINMENT 71 0 0 UNIFORMS/SHIRTS 32 0 0 BANK FEES 20 0 0 MISCELLANEOUS/UNASSIGNED 13 0 0 CASH OVER/SHORT -58 0 0 TOTAL 19,361 0 0