2024-08-07T09:49:48-07:00 2024-03-31 352230526 JACK BELOSHAPKA CPA PC 2531 DIVISION ST STE 105 JOLIET IL 60435 990 2023-04-01 360793016 BENEVOLENT & PROTECTIVE ORDER OF ELKS 296 JOLIET BENE 8157443355 250 SE FRONTAGE ROAD JOLIET IL 60431 BARBARA SCHOPPE Treasurer 2024-08-05 true true Jack Beloshapka CPA P00351621 8156851773 X 2023 2024-08-08 14:25:15Z 250 SE FRONTAGE ROAD JOLIET IL 604319057 230403 false 1156 X N/A X IL RAISE FUNDS AND DISTRIBUTE TO CHARITABLE ORGANIZATIONS 5 0 12 25 54664 53664 28864 29530 0 -2146 4675 86868 89952 113586 124157 7833 8658 0 28244 29975 0 0 107255 114711 143332 153344 -29746 -29187 430618 409836 12802 14672 417816 395164 X RAISE FUNDS AND DISTRIBUTE TO CHARITABLE ORGANIZATIONS false false Veteran's Home in Manteno, IL. Through out the year the BPOE #296 makes visitations to the disabled veterans living at the Veteran's home providing financial assistance to help the residence. Multiples of individuals and families are provided with financial assistance for the purchase of food and clothing. Childrens Care Corp assists orphan children. The BPOE #296 provides financial assistance to help the children. 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 2 2 true 12 true true true false false false false false false 0 false false false false false false false X 5 0 false false false false false false false false false false false true true true true false false false false false X Barbara Schoppe 8157443355 250 SE FRONTAGE ROAD JOLIET IL 60431 X PENNY BURNS Trustee 5.00 0.00 X 0 0 0 DEBRA BRUNO-NEVINS President 10.00 0.00 X 0 0 0 MARK BUMP Secretary 25.00 0.00 X 0 0 0 BARBARA SCHOPPE Treasurer 15.00 0.00 X 0 0 0 KAREN JOHNSON Trustee 15.00 0.00 X 0 0 0 0 false false false 0 24945 4585 29530 0 4675 2536 2139 0 0 95088 25446 69642 69642 69642 0 13288 12313 975 975 27848 20126 7722 7722 33383 48361 -14978 -14978 Hall Rental Fees 722210 24425 24425 MISCELLANEOUS 900099 2166 2166 26591 124157 4702 54664 35261 X 8658 8658 0 0 0 7200 7200 0 19552 19552 0 0 3223 3223 0 0 4541 4541 0 0 0 0 169 169 8130 8130 0 0 30313 30313 0 0 6889 6889 0 0 4612 150 4462 10523 10523 Federal Income Tax 11269 11269 Dues & Fees - Club/Escrow 8112 8112 Dues - Per Capita 7650 7650 Illinois Income Tax 5098 5098 17405 3250 14155 153344 27059 126285 0 58561 46909 56516 52312 0 0 0 0 0 7875 6188 -1373 0 1259308 954881 309039 304427 0 0 0 0 0 430618 409836 10302 9774 2500 4898 12802 14672 X 373828 357916 43988 37248 417816 395164 430618 409836 -29187 6535 X true X false true false 191100 191100 721521 620347 101174 185321 178298 7023 111886 107146 4740 49480 49090 390 304427 Hall Rental Deposits 4898 4898 false SPECIAL EVENTS 13288 13288 12313 13288 13288 12313 12313 975 false 27848 20126 false false 27848 20126 20126 7722 IL true false false false 1.00000 MARK BUMP 250 SE Frontage Rd Joliet IL 60431 false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Miscellaneous donations are made to national and local charitable organizations and youth groups. OTHER PROGRAM SERVICES 5: Utility expense for a television dish to provide special programs for the membership. OTHER PROGRAM SERVICES 6: Travel expenses for senior officers to attend Elk National Meetings. OTHER PROGRAM SERVICES 7: Printing and publication expense to inform membership of charitable functions and events in the lodge #296. OTHER PROGRAM SERVICES 8: Cost of entertainment for various childrens activity held through out the fiscal year. OTHER PROGRAM SERVICES 9: Depreciation expense relating to certain buildings and equipment used for program activities. Form 990, Part VI, Section B, Line 11b The review process involves first reviewing the independently prepared financial statements with the organization's consolidated financial statements with budget data. The form 990 tax return is then reviewed in comparison with the first two financial reports. Form 990, Part VI, Section B, Line 12c Business and personal relationships are disclosed for each of the officers and their possible business involvement. This is performed on the honor system. Form 990, Part VI, Section C, Line 19 Disclosure is made available up request from the organization's secretary. Form 990, Part IX, Line 24e Badges, Pins & Key Cards: Column (A) - Total = $359; Column (B) - Program Services = $359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BPOE 296 R E Tax: ($650 Cells): Column (A) - Total = $1516; Column (B) - Program Services = $0; Column (C) - Management & General = $1516; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Rental: Column (A) - Total = $4491; Column (B) - Program Services = $0; Column (C) - Management & General = $4491; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $2891; Column (B) - Program Services = $2891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e R&M- Total ($155 Cells): Column (A) - Total = $3867; Column (B) - Program Services = $0; Column (C) - Management & General = $3867; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $4281; Column (B) - Program Services = $0; Column (C) - Management & General = $4281; Column (D) - Fundraising = $0 Part XI, Line 8 Close out Prepaid Income Tax expense account to Unrestricted Equity Lodge Account since account activity (Prepaid Income Taxes) are reported in Accrued Federal and Accrued Illinois Income tax accounts. Close out Accrued Real Estate Tax expense to Unrestricted Equity Lodge Account since the Real Estate tax liability has been paid with no current period accrual requirement.