2024-07-29T15:36:26-05:00 2024-03-31 421130301 WELGAARD CPAS & ADVISORS 10550 NEW YORK AVE SUITE 100 URBANDALE IA 50322 990 2023-04-01 421350545 BENEVOLENT & PROTECTIVE ORDER OF BENE 5152521717 2060 NW 94TH STREET CLIVE IA 50325 BECKY YOUNG TRUSTEE 5152521717 2024-07-29 1 1 LANCE DIELEMAN P01234552 5152530099 2024-07-18 2023 2024-08-08 14:25:15Z WEST DES MOINES LODGE NO 2752 BECKY YOUNG 2060 NW 94TH STREET CLIVE IA 50325 654201 0 1156 X WWW.WDMELKS.COM X 2003 IA THE ELKS LODGE IS A CHARITABLE/FRATERNAL ORGANIZATION. THE LODGE PRIMARILY PROMOTES YOUTH DRUG AWARENESS, YOUTH HOOP SHOOT, VETEREN RECOGNITION AND SUPPORT, AMERICAN ESSAY CONTEST AND OTHER CHARITABLE PROGRAMS. OUR PARTICIPATION IS IN THE FORM OF BOTH FINANCIAL AND MEMBER VOLUNTEER LABOR CONTRIBUTIONS. 11 11 10 35 26937 0 79178 31134 57450 93857 0 3148 176461 181364 313089 309503 0 0 0 0 3218 3668 0 0 0 245542 216082 248760 219750 64329 89753 846787 947005 37601 48066 809186 898939 X THE ELKS LODGE IS A CHARITABLE/FRATERNAL ORGANIZATION. THE LODGE PRIMARILY PROMOTES YOUTH DRUG AWARENESS, YOUTH HOOP SHOOT, VETERAN RECOGNITION AND SUPPORT, AMERICAN ESSAY CONTEST AND OTHER CHARITABLE PROGRAMS. OUR PARTICIPATION IS IN THE FORM OF BOTH FINANCIAL AND MEMBER VOLUNTEER LABOR CONTRIBUTIONS. 0 0 219750 99831 PROGRAM SERVICES PROGRAM SERVICES 219750 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 10 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X CRAIG CROSSLAND 5159755191 2060 NW 94TH STREET CLIVE IA 50325 NANCY NEWCOMB 1 YEAR TRUSTEE 1.00 X 0 0 0 MARK RADOSEVICH 2 YEAR TRUSTEE 1.00 X 0 0 0 JEFF GARRISON PER 3 YEAR TRUSTEE 1.00 X 0 0 0 TIM PETTIT 4 YEAR TRUSTEE 1.00 X 0 0 0 BECKY YOUNG PER 5 YEAR TRUSTEE 1.00 X 0 0 0 ROGER FIORI EXALTED RULER 1.00 X 0 0 0 MICHAEL BUCKLEY LEADING KNIGHT 1.00 X 0 0 0 CHRISSY ELLIS LOYAL KNIGHT 1.00 X 0 0 0 RICH KREITZINGER LECTURING KNIGHT 1.00 X 0 0 0 CRAIG CROSSLAND PER TREASURER 1.00 X 2000 0 0 TOBY CHARLOE SECRETARY 1.00 X 2000 0 0 4000 0 0 0 0 0 0 0 31134 31134 MEMBERSHIP DUES AND AS 900099 58786 58786 BINGO RENTS 531190 31542 31542 ACTIVITY INCOME 900099 3360 3360 LODGE RENTALS 531190 169 169 93857 3148 3148 283851 225036 58815 58815 236025 119662 116363 26937 89426 OTHER CLUB INCOME - VE 445132 2243 2243 50/50 INCOME - CLUB 900099 1728 1728 RENTAL ADDITIONAL BART 531190 1200 1200 1015 1015 6186 309503 99831 26937 151601 X 3668 3668 2925 2925 14274 14274 8880 8880 47595 47595 3192 3192 10426 10426 7430 7430 YOUTH ACTIVITIES 28022 28022 TAXES & LICENSES 24574 24574 PER CAPITA GRAND LODGE 13900 13900 COMMUNITY FOOD DONATION 12300 12300 42564 42564 219750 219750 0 0 265910 230575 219 103307 756433 143310 580658 613123 846787 947005 36786 47216 815 850 37601 48066 X 0 0 0 0 809186 898939 809186 898939 846787 947005 89753 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328000 328000 182000 49000 133000 184317 35739 148578 62116 58571 3545 613123 PAYROLL LIABILITY 850 850 283851 225036 0 283851 225036 225036 58815 IA 1 0 0 0 CRAIG CROSSLAND 2060 NW 94TH STREET CLIVE IA 50325 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY ACCOUNTING AND AUDITING COMMITTEE PRIOR TO FILING AND REPORTED VERBALLY TO GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE ONLY AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. GIFT CERTIFICATES: PROGRAM SERVICE EXPENSES 394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394. CREDIT/DEBIT CARD PAYMENTS: PROGRAM SERVICE EXPENSES 296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296. BAR SUPPLIES: PROGRAM SERVICE EXPENSES 2,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,194. CAN DEPOSITS: PROGRAM SERVICE EXPENSES 1,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,005. TICKET REDEPEMPTION: PROGRAM SERVICE EXPENSES 1,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,281. SUPPLIES & PAPER PRODUCTS: PROGRAM SERVICE EXPENSES 5,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,104. FORM 990, PART IX, LINE 24E DONATIONS: PROGRAM SERVICE EXPENSES 9,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,139. EQ REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,855. SOCIAL ACTIVITIES AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 7,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,822. PER CAPITA STATE: PROGRAM SERVICE EXPENSES 4,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,587. BANK CHARGES: PROGRAM SERVICE EXPENSES 3,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,896. EQUIPMENT: PROGRAM SERVICE EXPENSES 3,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,410. ENF EXPENSE: PROGRAM SERVICE EXPENSES 1,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,681. CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 1,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,437. GRAND LODGE: PROGRAM SERVICE EXPENSES 1,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,216. PICTURES/PLAQUES/BIBLES/PINS: PROGRAM SERVICE EXPENSES 840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840. KEY CARD EXPENSES : PROGRAM SERVICE EXPENSES 468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 468. MAJOR PROJECTS: PROGRAM SERVICE EXPENSES 421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421. COMMUNITY ACTIVITY SUPPORT: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. SICKNESS/DISTRESS & FLOWERS: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. LODGE EQUIPMENT - LEASE: PROGRAM SERVICE EXPENSES 11. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11. CASH (OVER) SHORT - CLUB: PROGRAM SERVICE EXPENSES -374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -374.