2025-06-30T08:12:12-05:00 2025-03-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990EZ 2024-04-01 460110155 Benevolent & Protective Order of Elks of the USA BENE 6052169685 705 Circle Drive Aberdeen SD 57401 Janet Weismantel Treasurer 6052169685 2025-06-27 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-06-22 2024 2025-03-06 01:10:19Z 1156 X www.elks.org/lodges/home.cfm?LodgeNumber=1046 X X 93722 X 16000 942 16633 5610 6487 293 6194 45210 20542 24668 2840 72887 10843 11250 10685 39183 71961 926 265565 -200 266291 X 35469 42151 226067 220111 4029 4029 265565 266291 0 0 265565 266291 Benevolent fraternal organization Conduct fundraising events to finance community service projects for youth. 0 0 Operates the lodge for entertainment of members and the general public. 0 0 Gregg Cramer Exalted Ruler 10.00 0 0 0 John Richardson Secretary 10.00 2400 0 0 Janet A Weismantel Treasurer 15.00 6000 0 0 Jim Weismantel Trustee 1.00 0 0 0 Duane Sutton Trustee 1.00 0 0 0 Dale Heiser Trustee 1.00 0 0 0 Ray Huber Trustee 1.00 0 0 0 Ann Milbrandt Trustee 1.00 0 0 0 X 1 0 1 1 0 0 0 0 0 Janet Weismantel 705 Circle Dr Aberdeen SD 57401 6052169685 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Rental Income Kind and Location of Property: Building. Amount: 5,560. Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 50. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 45,210. Returns and Allowances: 0. Less Cost of Goods Sold: 20,542. Gross Profit: 24,668. Cost of Goods Sold: Inventory at Beginning of Year: 4,029. Merchandise Purchased: 18,742. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 1,800. Inventory at End of Year: 4,029. Cost of Goods Sold: 20,542. Form 990-EZ, Part I, Line 7b - Other Costs Description: Liquor License. Amount: 1,800. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Miscellaneous Income. Amount: 2,840. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Conferences and Meetings. Amount: 2,503. Description: Depreciation. Amount: 5,956. Description: Entertainment. Amount: 7,050. Description: Insurance. Amount: 5,558. Description: Miscellaneous. Amount: 659. Description: Office Expenses. Amount: 3,565. Description: Per Capita Expense. Amount: 4,442. Description: Taxes. Amount: 3,626. Description: Advertising. Amount: 75. Description: Lodge Expense. Amount: 5,749. Total to Form 990-EZ, line 16: 39,183. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Prior Period Adjustment. Amount: -200. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventories. Beg. of Year Amount: 4,029. End of Year Amount: 4,029. 990 EZ Part V, Line 33 The Articles of Incorporation were restated as follows: All property of the lodge both real and personal will be conveyed to the Grand Lodge upon dissolution of the local Aberdeen Lodge #1046. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.