2024-07-26T09:50:52-04:00 2024-03-31 273006339 MARY RATERMAN CPA LLC 283 W VETERANS MEMORIAL PKWY WARRENTON MO 63383 990 2023-04-01 431360704 BENEVOLENT AND PROTECTIVE ORDER OF ELKS LODGE 2662 BENE 6362882241 1101 E VETERANS MEMORIAL PKWY WARRENTON MO 63383 DARRELL BOLLEGAR TREASURER 6362882241 2024-07-01 false MARY RATERMAN P00523375 6364560622 2024-06-28 2023 2024-08-08 14:25:15Z WARRENTON ELKS LODGE 2662 DARRELL BOLLEGAR 1101 E VETERANS MEMORIAL PKWY WARRENTON MO 63383 661027 false X X 1985 MO PROVIDE ASSISTANCE FOR STUDENTS, YOUTH IN THE COMMUNITY AND THEIR FAMILIES. PROVIDE ASSISTANCE TO NEEDY AND DISABLED VETERANS, AND TO SUPPORT DRUG ABUSE PROGRAMS. 11 0 4 80 13616 75179 167585 161225 210148 845 1804 145869 164680 383118 544217 0 0 55186 69681 0 303 240558 303454 295744 373135 87374 171082 696190 861026 193248 187002 502942 674024 X PROVIDE ASSISTANCE FOR STUDENTS, YOUTH IN THE COMMUNITY, THEIR FAMILIES, NEEDY & DISABLED PERSONS AND VETERANS. ALSO TO SUPPORT THE PREVENTION OF DRUG ABUSE. false false PROVIDE ASSISTANCE TO STUDENTS AND YOUTH IN THE COMMUNITY AND THEIR FAMILIES. PROVIDE ASSISTANCE TO NEEDY AND DISABLED VETERANS AND SUPPORT DRUG ABUSE PROGRAMS. PROVIDE ASSISTANCE TO STUDENTS AND YOUTH IN THE COMMUNITY false false false false false false false false false true false false false true 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 3 0 false 4 true true true false false false false false false false X 11 0 false false false false true true true true true false false true false false false false false false X DARRELL BOLLEGAR 6362882241 1101 E VETERANS MEMORIAL PARKWAY WARRENTON MO 63383 X KEVIN BRUNO TRUSTEE X 0 0 0 JEFF CULBERTSON TRUSTEE X 0 0 0 TOM KEMPER TRUSTEE X 0 0 0 JOHN MILLER TRUSTEE X 0 0 0 RICHARD TALLMAN TRUSTEE X 0 0 0 BRYAN BODE LECTURING KN X 0 0 0 DARRELL BOLLEGAR TREASURER X 0 0 0 DAN BOYLE LEAD KNIGHT X 0 0 0 PATTIE BOYLE ESQUIRE X 0 0 0 RYAN FITZGERALD TILER X 0 0 0 PAT MIDDLETON LOYAL KNIGHT X 0 0 0 LARRY MILLER CHAPLAIN X 0 0 0 CAROL PAUL SECRETARY X 0 0 0 JEFF SCANLON EXALTED RULE X 0 0 0 KEVIN TALIR INNER GUARD X 0 0 0 false false false 32269 4515 130801 167585 SOCIAL QUARTERS 166369 166369 NON MEMBER FOOD SALES 531120 20528 20528 HALL BAR TO MEMBERS 15038 15038 LODGE ACTIVITIES 6849 6849 NON MEMBER BAR INCOME 531120 1364 1364 210148 1804 1804 11688 11735 -47 -47 8229 -8276 95626 24554 71072 173552 80521 93031 93031 MISC INCOME 624 624 624 544217 291944 13616 X 62373 40052 22321 7308 7308 7365 7365 7003 7003 2194 1224 970 4581 4581 5843 5843 9929 9929 26879 26879 10235 10235 FOOD PURCHASES 41192 41192 LIQUOR PURCHASES 39138 39138 UTILITIES-ELECTRIC 29903 29903 BEER PURCHASES 21313 21313 97879 57277 40299 303 373135 309242 63590 303 149031 110136 30094 30970 15542 19519 1197429 497028 499373 700401 2150 696190 861026 84 191924 185257 1240 1745 193248 187002 X 483436 651877 19506 22147 502942 674024 696190 861026 171082 X false false 301466 301466 895963 895963 1197429 PAYROLL LIABILITIES 1745 1745 FALL CALL 42025 42025 2451 3271 BBQ 34467 34467 16227 532 2 16467 16467 36 161 92959 92959 18714 3964 22678 70281 92073 33541 false false 81479 46980 false 173552 80521 80521 93031 true false false false 1.00000 DARRELL BOLLEGAR 1101 E VETERANS MEMORIAL PARKWAY WARRENTON MO 63383 false THOMAS LAFFERTY X false FORM 990, PAGE 2, PART III, LINE 4D PROVIDE ASSISTANCE TO STUDENTS AND YOUTH IN THE COMMUNITY FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS MADE UP STRICTLY OF MEMBERS. NEW MEMBERS ARE APPROVED PRIOR TO ADMITTANCE. FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE GENERAL MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B ALL ACTIONS OF THE GOVERNING BODY ARE SUBJECT TO THE WILL OF THE LODGE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THIS FORM 990 WAS REVIEWED BY A 3 MEMBER AUDIT COMMITTEE TO INSURE REASONABLENESS AND THAT IT IS AN ACCURATE REPRESENTATION OF THE FINANCES OF THE ORGANIZATION. AFTER COMPLETING THAT REVIEW, EACH MEMBER OF THE GOVERNING BODY WAS PROVIDED WITH A COPY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S STATUE SECTION 14.130, OPINION 5 STATES THAT A MEMBER IN GOOD STANDING IS ENTITLED TO INSPECT ALL LODGE RECORDS AT REASONABLE TIMES, INCLUDING THE MEMBERSHIP LIST. REQUESTS FOR INFORMATION FROM THE PUBLIC WILL BE RESPONED TO PROMPTLY. FORM 990, PART IX, LINE 24E COGS 16,671 0 0 LODGE MAINTENANCE 0 10,581 0 PER CAPITA DUES GL 0 10,381 0 JANITORIAL 0 8,650 0 BAR SUPPLIES 8,127 0 0 JANITORIAL SUPPLIES 0 6,398 0 SOCIAL Q MAINTENANCE 5,829 0 0 UTILITIES-TRASH 5,094 0 0 LODGE ACTIVITIES 4,876 0 0 BANK FEES 1,184 3,554 0 SODA PURCHASES 3,461 0 0 UTILITIES- TELEVISION 3,204 0 0 UTILITIES- WATER 2,942 0 0 WINE PURCHASES 2,269 0 0 UTILITIES-PROPANE 1,352 0 0 LICENSES 1,169 0 0 PER CAPITA DUES STATE 0 735 0 MISCELLANEOUS 384 0 0 REPAIRS 0 0 303 KITCHEN SUPPLIES 293 0 0 UNIFORMS 236 0 0 CASH OVER/SHORT 186 0 0 TOTAL 57,277 40,299 303