2025-07-31T22:11:32-04:00 2025-03-31 630991217 COOPER HILL & LECROIX CPAS PO BOX 849 DECATUR AL 356020849 990 2024-04-01 237130044 BENEVOLENTPROTECTIVE ORDER OF ELKS BENE 2563534438 PO BOX 2827 DECATUR AL 35602 KEVIN WORLEY EXALTED RULER 2563551204 2025-08-01 true false SANDRA G LECROIX CPA P00778687 2563551204 2025-07-31 2024 2025-03-06 01:10:19Z KEVIN WORLEY 328803 false X HTTPS://WWW.ELKS.ORG X BENEVOLENT, PROTECTIVE AND CHARITABLE 18 18 12 17352 14617 51246 120567 227687 178265 0 775 17352 279708 316184 0 0 15917 15551 0 0 321908 297894 337825 313445 -58117 2739 683101 701894 34052 49909 649049 651985 X BENEVOLENT, PROTECTIVE AND CHARITABLE false false MEALS ARE PROVIDED FOR LODGE MEMBERS/GUESTS THE LODGE FUND IS USED FOR THE OPERATIONAL EXPENSES OF THE BUILDING & EQUIPMENT BINGO IS A FUNDRAISING ACTIVITY FROM WHICH 51% OF THE GROSS PROFIT IS DONATED TO CHARITIES. THE REMAINDER IS USED TO FUND LODGE EXPENSES/ACTIVITIES. BENEVOLENT, PROTECTIVE AND CHARITABLE false false false false false false false false false true false false false true false 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 true 5 0 12 true true true false false false false false false false false false false false false false X 18 18 false false false false true true true true true false false false true true true false true false true false AL X SANDRA G LECROIX 2563551204 708 2ND AVE SE DECATUR AL 35601 X KEVIN WORLEY EXALTED RULE X 0 0 0 RICK SIDES LEADING KNIG X 0 0 0 JENNIFER HALL LECTURING KN X 0 0 0 AMANDA ROBINSON SECRETARY X 0 0 0 KRISTEN HOPPER TREASURER X 0 0 0 DAVID WELCH CHAPLAIN X 0 0 0 RICK THOMPSON ESQUIRE (TEM X 0 0 0 SHEILA CHILDRESS TILER X 0 0 0 DAVID UPTON TRUSTEE X 0 0 0 MICHAEL CHILDRESS TRUSTEE X 0 0 0 TOMMY AUSTIN TRUSTEE X 0 0 0 MICHELLE BRACKEN LOYAL KNIGHT X 0 0 0 LARRY RUSSELL TRUSTEE X 0 0 0 JOSEPH WEBBER TRUSTEE X 0 0 0 PAMELA HARDIN INNER GUARD X 0 0 0 PAMELA NAIL PRESIDING JU X 0 0 0 MIKE KESSLER FORUM MEDIAT X 0 0 0 MICHAEL CHILDRESS ALTERNATE RE X 0 0 0 false false false 32574 87993 120567 DINING 148265 148265 RENT OF ADJOINING PROPERTY 30000 30000 178265 29971 12619 17352 17352 316184 178265 17352 X 11000 4551 110151 2077 2401 31222 22842 COGS 108550 OTHER EXPENSES 14120 REPAIRS AND MAINTENANCE 6522 CREDIT CARD CHARGES 9 313445 0 0 0 107447 113618 2385 7133 7133 1369195 788052 566136 581143 683101 701894 119 2177 17930 26730 16003 21002 34052 49909 X 649049 651985 649049 651985 683101 701894 2739 197 X false false 390000 390000 979195 788052 191143 581143 OTHER CURRENT LIABILITIES 21002 21002 29971 12619 false false false 29971 12619 12619 17352 AL true false false false NANCY KESSLER 2625 CENTRON DRIVE DECATUR AL 35603 false NANCY KESSLER COMMITTEE CHAIRMAN false FORM 990, PAGE 2, PART III, LINE 4D BENEVOLENT, PROTECTIVE AND CHARITABLE FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE LODGE ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B THE LODGE SECRETARY, AUDIT COMMITTEE AND TRUSTEES ALL REVIEW FROM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OVERSEEN BY LODGE OFFICERS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE AUDIT COMMITTEE AND THE TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BADGES & PINS 469 0 0 BULLETIN 665 0 0 CLEANING SUPPLIES 2,371 0 0 CONTRACT LABOR 14,046 0 0 CONVENTION G/L 1,889 0 0 CREDIT CARD EXPENSE 7,046 0 0 G/L LODGE SUPPLIES 506 0 0 KEY CARD/ LOCKS AND KEYS 513 0 0 LODGE ACTIVITIES MEMBERS 170 0 0 LODGE CHARITABLE/COMMUNITY 5,259 0 0 MAINTENANCE CONTRACTS 6,461 0 0 MISCELLANEOUS UNASSIGNED 4,943 0 0 MUSIC/ENTERTAINMENT 8,300 0 0 OFFICERS EXP STATE CONV 75 0 0 PER CAPITA G/L 11,209 0 0 PER CAPITA STATE 973 0 0 RENT REAL PROPERTY 683 0 0 REPAIRS/MAINTENANCE 8,472 0 0 REPLACEMENTS 79 0 0 TAXES OTHER EXPENSE 4,197 0 0 UTILITIES TRASH REMOVAL 1,560 0 0 LOSS ON DISPOSAL 435 0 0 DINING UTILITIES 29,830 0 0 TOTAL 110,151 0 0