2025-08-06T19:41:49-04:00 2025-03-31 470542112 DOUGLAS BOOKKEEPING SVC 719 W 3RD ST GRAND ISLAND NE 68801 990EZ 2024-04-01 470103694 BENEVOLENT & PROTECTIVE ORDER OF ELKS LODGE 604 BENE 3083828014 631 S LOCUST ST GRAND ISLAND NE 68801 KEN WARD TREASURER-PER 3083828014 2025-08-06 true true STEPHEN J DOUGLAS P00791934 3083826082 2025-08-05 2024 2025-03-06 01:10:19Z 1156 X X WWW.NELKS.ORG X X 152646 X 39171 14273 6624 11987 13017 16751 8253 67574 32811 34763 103084 28335 802 15959 26423 2139 28643 102301 783 195844 196627 X 91207 85132 67488 67488 107433 106570 266128 259190 70284 62563 195844 196627 X FRATERNAL-OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS PROVIDE BENEFITS & RECREATIONAL OPPORTUNITIES FOR MEMBERS SUPPORT YOUTH ACTIVITIES SUCH AS HOOP SHOOT, SOCCER SHOOT AND DRUG AWARENESS. PROVIDE SCHOLARSHIPS FOR DESERVING STUDENTS SUPPORT OF LOCAL CHARITIES TERRI MALOY SECRETARY-PE 000.00 0 JANE BERGGREN EXALTED RULE 000.00 0 KEN WARD TREASURER-PE 000.00 0 WILLIAM CARSTENS TRUSTEE-PER 000.00 0 EJ CORRETJER TRUSTEE-PER 000.00 0 WILLIAM KOLLER TRUSTEE-PER 000.00 0 JUSTIN BRANDT TRUSTEE-PER 000.00 0 JAMES THOMPSON TRUSTEE-PER 000.00 0 MARTY WHEELER CHAPLAIN 000.00 0 KIM THOMPSON LOYAL KNIGHT 000.00 0 BEAU CASARES LECTURING KN 000.00 0 DR CANDACE WALTON INNER GUARD 000.00 0 BOB DEKOK TRUSTEE-PER 000.00 0 false false false false false false false false KEN WARD 4049 HORSHOE PL GRAND ISLAND NE 68803 3083828014 false false false false false false false false FORM 990-EZ, PART I, LINE 10 ELKS GRAND LODGE PER CAPITA ASSESS 7,341 2750 LAKEVIEW AVE CHICAGO, IL 60614 NEBRASKA ELKS ASSOC PER CAPITA ASSESS 0 3418 AVENUE E KEARNEY, NE 68847 513 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 5,400 RELATIONSHIP: NONE FORM 990-EZ, PART I, LINE 10 NAME: ELKS NATIONAL FOUNDATION CASH CONTRIBUTION: 7,676 NAME: MISCELLANEOUS/OTHER CHARITIES CASH CONTRIBUTION: 7,405 FORM 990-EZ, PART I, LINE 16 RENTAL REAL ESTATE INTEREST 743 INSURANCE 1,061 TAXES AND LICENSES 2,552 INVESTMENT DEPRECIATION 3,035 EXPENSES OFFICE 505 BANK CHARGES 471 CC PROCESSING FEES 1,667 TRAVEL 2,200 CLUB INSURANCE 119 CONTRACT LABOR 50 LAUNDRY 1,977 LODGE SUPPLIES 1,798 MEMORIAL SERVICE 126 REPAIRS & MTCE 5,834 TELEPHONE 2,105 VETERANS AID & ENTERTAIN 2,240 YOUTH ACTIVITIES 2,160 TOTAL 28,643 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 8,090 8,512 PREPAID EXPENSES AND DEFERRED CHARGES 769 769 BUILDINGS & EQUIPMENT 271,327 277,207 LESS ACCUMULATED DEPRECIATION 173,283 180,364 LOAN ORIGINATION COSTS 1,254 1,254 LESS ACCUMULATED AMORTIZATION 724 808 TOTAL 107,433 106,570 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,873 16,057 DEFERRED REVENUE 8,498 9,062 NOTES PAYABLE BANK OF WEST 44,913 37,444 FORM 990-EZ, PART III FRATERNAL-OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS FORM 990-EZ, PART III, LINE 31 SUPPORT OF LOCAL CHARITIES