2025-07-28T15:39:31-04:00 2025-03-31 390888608 MILLER BRUSSELL EBBEN & GLAESKE LLC 611 E WISCONSIN ST PORTAGE WI 53901 990 2024-04-01 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 2025-07-22 true false CRAIG A CORNING P00505422 6087422103 2025-07-28 2024 2025-03-06 01:10:19Z PORTAGE ELK'S LODGE 675 JASON DORO 201 W CONANT ST PORTAGE WI 53901 190413 false X X CHARITABLE SERVICES AND SERVICE TO THE COMMUNITY 15 15 6 0 16347 18821 15623 5001 7628 111002 81247 134824 120845 3000 3000 0 21049 15690 0 0 80243 98173 104292 116863 30532 3982 313244 330977 37471 51222 275773 279755 CHARITABLE SERVICES AND SERVICE TO THE COMMUNITY false false 54378 3000 FRATERNAL ORGANIZATION SERVING 177 MEMBERS AND VARIOUS CHARITIES 54378 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 6 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 RYAN POMERANKE EXALTED RULE X 0 0 0 HALEY KAPP TILER X 0 0 0 KEN SCOTT 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 ROSIE ENDRES LODGE TRUSTE X 0 0 0 LISA HOLMES LEADING KNIG X 0 0 0 KEN MONINSKI LECTURING KN X 0 0 0 OLIVER BAYSINGER CHAPLAIN X 0 0 0 false false false 16347 16347 DUES & FEES - FRAT - CURRENT 15178 15178 DUES & FEES - FRAT - FEES 445 445 15623 7628 7628 48024 34777 13247 13247 91428 34791 56637 56637 SLOTS & MUSIC SALES 10228 10228 ATM INCOME 555 555 RENT 400 400 180 180 11363 120845 26986 77512 X 3000 3000 14426 7826 6600 1264 690 574 2933 2933 1409 1409 7322 5053 2269 9462 9462 DUES EXPENSE - GRAND LODG 11250 11250 REPAIR & MAINTENANCE - FR 9721 9721 MUSIC & ENTERTAINMENT - B 8483 8483 UTILITIES - FRATERNAL 7724 7724 39869 29326 10543 116863 54378 62485 0 16660 23116 178302 198962 150 150 6578 3519 4838 5834 375837 276441 106716 99396 313244 330977 4863 2272 30565 42552 2043 6398 37471 51222 X 275773 279755 275773 279755 313244 330977 3982 X false false 1500 1500 374337 276441 97896 99396 PAYROLL LIABILITIES 3981 SALES TAX PAYABLE 2417 6398 FUND RAISING - 20121 20121 4814 CALENDAR RAFFLE 10480 10480 5158 1 7750 7750 19836 38351 38351 29808 29808 8543 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 - BAR 5,003 0 0 NEWSLETTER & POSTAGE 0 3,888 0 SALES TAX - BAR 3,805 0 0 ICE MACH LEASE - BAR 2,487 0 0 TELEPHONE - BAR 2,272 0 0 SUPPLIES - KITCHEN 2,240 0 0 BANK SERVICE CHARGES 0 1,914 0 SALES TAX - KITCHEN 1,901 0 0 UTILITES - BAR 1,837 0 0 SUPPLIES - BAR 1,575 0 0 DUES EXPENSE - STATE LODG 0 1,176 0 OFFICE & POSTAGE 1,145 0 0 UTILITIES - KITCHEN 1,104 0 0 DIGNITARIES EXP 1,026 0 0 UTILITIES FRATERNAL 0 1,014 0 MISC 0 979 0 LICENSES - BAR 900 0 0 FREE DRINKS 709 0 0 LICENSES, PERMITS, SUBSCR 0 677 0 INSTALLATION OFFICERS/ER 595 0 0 TELEPHONE - FRATERNAL 574 0 0 OLD TIMERS NIGHT 574 0 0 TELEPHONE - KITCHEN 568 0 0 RITUAL/MEMORIALS 0 448 0 INSUR - WORKERS COMP - FR 0 447 0 LICENSES - KITCHEN 330 0 0 UTILITES - KITCHEN 253 0 0 REPAIR & MAINTENANCE - KI 219 0 0 CASH OVER/SHORT 105 0 0 REPAIR & MAINTENANCE - BA 104 0 0 TOTAL 29,326 10,543 0