2025-07-16T14:17:02-04:00 2025-03-31 650161812 MCMILLAN WHITEMAN & ASSOCIATES PLLC 1107 W MARION AVE UNIT 115 PUNTA GORDA FL 33950 990 2024-04-01 650310937 DEEP CREEK ELKS LODGE 2763 DEEP 9417646925 1133 CAPRICORN BLVD PUNTA GORDA FL 33983 PAMELA SETCHELL TREASURER 9417646925 2025-07-16 true true GEOFFREY L LORAH P00028247 9416378884 2025-07-16 2024 2025-03-06 01:10:19Z WILLIAM CHESEN 1133 CAPRICORN BLVD PUNTA GORDA FL 33983 1038597 false X WWW.ELKS.ORG/LODGES/LODGENEWS.CFM?276 X 1991 FL TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. 15 15 12 50 9420 6338 50000 98872 917572 823120 32 713 117216 115892 1084820 1038597 15000 10600 0 20602 21952 0 53727 1046875 988510 1082477 1021062 2343 17535 753354 736741 387724 352978 365630 383763 X TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. false false 10600 10600 ELKS ARE PROVIDING CHARITABLE SERVICES THAT HELP BUILD STRONGER COMMUNITIES. 725307 823120 THE LODGE ACHIEVED UNITING ITS MEMBERS IN THE BONDS OF FRATERNITY AND CHARITY. THIS HAS BEEN ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, THEIR FAMILIES AND GUESTS. 725307 823120 735907 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 15 2 false 12 true true true false false false false false false false X 15 15 false false false false false true true true true false false false true true true true true false false false X PAMELA SETCHELL 9417646925 1133 CAPRICORN BOULEVARD PUNTA GORDA FL 33983 X TRUMAN BASS TRUSTEE 2.00 X 0 0 0 WILLIAM CHESEN TRUSTEE 4.00 X 0 0 0 LINDA DESCHAMPS CHAPLAIN 2.00 X X 0 0 0 RICHARD DESCHAMPS ESQUIRE 2.00 X X 0 0 0 KATHY GARCIA EST LEADING 10.00 X X 0 0 0 SCOTT HELGELAND EXALTED RULE 7.00 X X 0 0 0 STEPHANIE HELGELAND SECRETARY 30.00 X X 0 0 0 GREGORY JOHNSTON EST LECTURIN 1.00 X X 0 0 0 JED KOONTZ TRUSTEE 3.00 X 0 0 0 JOE LIBERATORE TRUSTEE 4.00 X 0 0 0 TOM MCCLAIN EST LOYAL KN 1.00 X X 0 0 0 KEVIN SETCHELL INNER GUARD 1.00 X X 0 0 0 RICK SMITH TRUSTEE 4.00 X 0 0 0 CHERYL USOWICZ TILER 2.00 X X 0 0 0 PAMELA SETCHELL TREASURER 25.00 X 0 0 0 false false false 98872 98872 MEMBERSHIP ACTIVITIES 660791 660791 DUES & ACTIVITIES 162329 162329 823120 713 713 99613 99613 99613 6859 6859 6859 SIGN RENTAL 532000 9420 9420 9420 1038597 830692 9420 99613 X 6600 6600 4000 4000 21952 14488 7464 96 96 790 790 1928 1928 8918 8918 21081 21081 58704 58704 294 294 11443 11443 PROGRAM SERVICE EXPENSES 409458 409458 STAFF LEASING EXPENSES 165057 128744 36313 MUSIC & ENTERTAINMENT 52910 52910 UTILITIES 48121 2887 45234 209710 56188 99795 53727 1021062 735907 231428 53727 244660 236989 27597 45494 10289 13740 1113081 676085 467092 436996 2816 2522 900 1000 753354 736741 10038 1336 105959 111675 262714 230553 9013 9414 387724 352978 X 53250 53250 312380 330513 365630 383763 753354 736741 X 17535 598 X false false false 124500 124500 733002 456560 276442 255579 219525 36054 436996 SALES TAX PAYABLE 6275 CREDIT CARD PAYABLE 3139 9414 1038597 1038597 1038597 1020918 1020918 144 144 1021062 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 144 LODGE FUNDRAISE 99613 99613 99613 99613 99613 FORM 990 - ORGANIZATION'S MISSION TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. FORM 990, PAGE 2, PART III, LINE 4D THE LODGE ACHIEVED UNITING ITS MEMBERS IN THE BONDS OF FRATERNITY AND CHARITY. THIS HAS BEEN ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, THEIR FAMILIES AND GUESTS. FORM 990, PAGE 6, PART VI, LINE 7A GOVERNING BODY MAY ELECT MORE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B ANY DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE TREASURER AND ANY AVAILABLE TRUSTEES. ANY QUESTIONABLE ITEMS ARE DISCUSSED AND RESOLVED BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES REVIEW ANNUALLY ANY QUESTIONS REGARDING CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEWING UPON REQUEST. FORM 990, PART IX, LINE 24E LODGE FUNDRAISER EXPENSES 0 0 37,269 REPAIR & MAINTENANCE 1,934 30,296 0 JANITORIAL 1,915 29,995 0 CHARITY EXPENSES 20,879 0 0 BUILDING - DEPR 0 18,795 0 PULL TAB EXPENSES 0 0 16,458 PROPERTY TAX 12,340 0 0 OFFICE 0 9,730 0 CREDIT CARD EXPENSES 6,272 0 0 CAMERA SYSTEM 3,761 0 0 SUPPLIES 3,408 0 0 TELEPHONE 0 2,942 0 VULCAN OVEN 0 1,722 0 POS SYSTEM 0 1,665 0 MAINTENANCE 1,432 0 0 2023 INCOME TAXES 1,293 0 0 WASHER & DRYER 920 0 0 900 LB/24 HR HISGUZAKI ICE MAC 0 910 0 CPG MODEL FGC200N GAS OVENS 0 804 0 AC UNIT 15 TON DUAL CIRCUT COND 0 794 0 TAXES & LICENSES 42 658 0 PHENYX PRO-GRADE 8 CHANNEEL SS 699 0 0 TAXES/LICENSES 650 0 0 MISCELLANEOUS 500 0 0 CB HOT PLATE, GRIDDLE WITH STAN 0 470 0 ADVABTCI GDS0470HC 53 REFRIGERA 0 355 0 EAGLE GROUP 5 PAN STEAM TABLE 0 277 0 EQUIPMENT 0 198 0 BANK FEES 139 0 0 CBF-40 40 LB NATURAL GAS FRYER 0 127 0 LICENSES 4 57 0 TOTAL 56,188 99,795 53,727 FORM 990, PART XI, LINE 9 ADJUSTMENTS IN ASSETS & DEPRECIATION PY 598