2024-09-11T10:34:13-04:00 2024-03-31 390888608 MILLER BRUSSELL EBBEN & GLAESKE LLC 611 E WISCONSIN ST PORTAGE WI 53901 990 2023-04-01 471045096 BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERIC BENE 201 W CONANT ST PORTAGE WI 53901 BRAD COOK TREASURER 6087426040 2024-08-28 true false CRAIG A CORNING P00505422 6087422103 2024-09-11 2023 2024-08-08 14:25:15Z PORTAGE ELK'S LODGE 675 JASON DORO 201 W CONANT ST PORTAGE WI 53901 210228 false X X CHARITABLE SERVICES AND SERVICE TO THE COMMUNITY 15 15 11 0 0 25034 18821 1083 5001 105767 111002 131884 134824 3000 3000 0 20129 21049 0 0 92018 80243 115147 104292 16737 30532 284122 313244 38881 37471 245241 275773 CHARITABLE SERVICES AND SERVICE TO THE COMMUNITY false false 54061 3000 FRATERNAL ORGANIZATION SERVING 177 MEMBERS AND VARIOUS CHARITIES 54061 false false false false false false false false false true false false false true 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 false true 1 0 11 true false false false false false false false false X 15 15 false false false false false false false true true false false false false false false false false false X DAN MAEL 6087426040 201 W CONANT STREET PORTAGE WI 53901 X JASON DORO LODGE TRUSTE X 0 0 0 CRAIG ROTHENBURGER EXALTED RULE X 0 0 0 HALEY KAPP TILER X 0 0 0 LISA HOLMES LOYAL KNIGHT X 0 0 0 TRACI ROTHENBURGER SECRETARY X 0 0 0 BRAD COOK TREASURER X 0 0 0 LARRY LUECHT ESQUIRE X 0 0 0 AL MCMAHON INNER GUARD X 0 0 0 PAM BYRD LODGE TRUSTE X 0 0 0 PAUL NADOLSKI LODGE TRUSTE X 0 0 0 ROBERT DOWNEY LODGE TRUSTE X 0 0 0 ROSANN ENDRES LODGE TRUSTE X 0 0 0 RYAN POMERANKE LEADING KNIG X 0 0 0 KEN SCOTT LECTURING KN X 0 0 0 OLIVER BAYSINGER CHAPLAIN X 0 0 0 false false false DUES & FEES - FRAT - CURRENT 18336 18336 DUES & FEES - FRAT - FEES 485 485 18821 5001 5001 61736 32427 29309 29309 12040 6392 5648 5648 103164 36585 66579 66579 SLOTS & MUSIC SALES 6533 6533 RENT 1420 1420 AD INCOME 750 750 763 763 9466 134824 28287 106537 X 3000 3000 19014 12114 6900 2035 1431 604 3118 3118 1342 1342 7659 5179 2480 9267 9267 UTILITIES - BAR 8139 8139 UTILITIES - FRATERNAL 5788 5788 DUES EXPENSE - GRAND LODG 4856 4856 REPAIR & MAINTENANCE - FR 4497 4497 35577 24198 11379 104292 54061 50231 0 29427 16660 140111 178302 150 5624 6578 1461 4838 375834 269118 107499 106716 284122 313244 11606 4863 23385 30565 3890 2043 38881 37471 X 245241 275773 245241 275773 284122 313244 30532 X false false 1500 1500 308753 206926 101827 65581 62192 3389 106716 SALES TAX PAYABLE 1383 PAYROLL LIABILITIES 483 OTHER PAYABLES 177 2043 OTHER FUND RAIS 23238 23238 17916 FUND RAISING - 21020 21020 4603 1 12980 12980 5358 57238 57238 27877 27877 29361 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND SECRETARY REVIEW THE RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E UTILITIES FRATERNAL 0 4,011 0 NEWSLETTER & POSTAGE 0 3,815 0 SALES TAX - BAR 3,440 0 0 SUPPLIES - KITCHEN 2,430 0 0 INSTALLATION OFFICERS/ER 2,360 0 0 OFFICE & POSTAGE 2,248 0 0 SALES TAX - KITCHEN 2,150 0 0 ICE MACH LEASE - BAR 2,077 0 0 UTILITES - BAR 1,705 0 0 SUPPLIES - BAR 1,489 0 0 DUES EXPENSE - STATE LODG 0 1,463 0 UTILITIES - KITCHEN 1,437 0 0 FREE DRINKS 1,264 0 0 LICENSES - BAR 1,125 0 0 UTILITES - KITCHEN 950 0 0 DIGNITARIES EXP 884 0 0 LICENSES, PERMITS, SUBSCR 0 546 0 MISC 0 450 0 INSUR - WORKERS COMP - FR 0 416 0 LICENSES - KITCHEN 330 0 0 BANK SERVICE CHARGES 0 291 0 REPAIR & MAINTENANCE - BA 199 0 0 RITUAL/MEMORIALS 0 194 0 EXALTER RULER EXPENSES 0 193 0 CASH OVER/SHORT 89 0 0 ADVERTISING EXPENSE 11 0 0 OLD TIMERS NIGHT 10 0 0 TOTAL 24,198 11,379 0