2025-08-06T12:35:02-07:00 2025-03-31 421253263 James B Buxton CPA 1811 Muscatine Ave Iowa City IA 52240 990 2024-04-01 420136070 BENEVOLENT & PROTECTIVE ORDER ELKS 590 BENE 3193513700 637 FOSTER ROAD IOWA CITY IA 52245 STEPHEN STEWART Treasurer 2025-08-06 true true JAMES B BUXTON CPA P00052845 3193547262 X 2024 2025-03-06 01:10:19Z STEPHEN STEWART 637 FOSTER ROAD IOWA CITY IA 522451514 1870310 false 1156 X www.elks590.org X 1900 IA TO PROVIDE AND MAINTAIN LODGE, GOLF COURSE, AND RELATED FACILITIES FOR THE BENEFIT OF MEMBERS AND GUESTS. 10 10 63 115 40783 535327 522306 649299 755632 2204 17171 199189 305556 1386019 1600665 0 0 533244 656423 0 0 415117 684066 948361 1340489 437658 260176 4196278 4455365 1623521 1621854 2572757 2833511 TO PROVIDE AND MAINTAIN LODGE, GOLF COURSE, AND RELATED FACILITIES FOR THE BENEFIT OF MEMBERS AND GUESTS. false false 385187 MAINTAINED GOLF COURSE, PRO-SHOP, AND RELATED EQUIPMENT FOR THE BENEFIT OF MEMBERS AND GUESTS. 385187 false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true false false true 4 0 true 63 true true true false false false true true false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X STEPHEN STEWART 3193513700 637 FOSTER ROAD IOWA CITY IA 522451514 PETER KESSLER GENERAL MANAGER 40.00 0.00 X 84676 0 0 NATHAN GREAZEL Secretary 1.00 0.00 X X 1661 0 0 VINCE HARGRAVE Trustee 1.00 0.00 X 0 0 0 BRIAN KIRSCHLING Trustee 1.00 0.00 X 0 0 0 JEFF JOHNSON Trustee 1.00 0.00 X 0 0 0 JASON TJARKS EXALTED RULER 1.00 0.00 X 0 0 0 MATT MCCORMICK LECTURNG KNIGHT 1.00 0.00 X 0 0 0 STEPHEN STEWART Treasurer 1.00 0.00 X X 0 0 0 JACQUELYN BUHMEYER Trustee 1.00 0.00 X 0 0 0 RICHARD KIRSCHLING ChaPLAIN 1.00 0.00 X 0 0 0 MIKE WARNER Trustee 1.00 0.00 X 0 0 0 86337 0 false false false 0 30197 492109 272755 522306 CART STORAGE AND RENTAL 109041 109041 GREENS FEES AND SWIM FEES 106915 106915 Membership Dues & Assessments 539676 539676 755632 14158 14158 0 0 42327 42327 42327 42327 53127 50114 3013 3013 3013 0 0 439105 219531 219574 181491 38083 BULLETIN ADVERTISING 541800 2700 2700 OTHER GOLF REVENUE 900099 21734 21734 SERVICE CHARGES 900099 17167 17167 2054 2054 43655 1600665 1034563 40783 3013 0 0 0 0 86846 86846 0 417494 195324 222170 0 40254 9430 30824 111829 5399 106430 0 0 37974 37974 0 0 0 0 251 251 4180 4180 0 0 30561 6593 23968 0 0 8026 8026 33343 2 33341 33359 33359 145871 40078 105793 33761 33761 CONTRACT SERVICES 79849 663 79186 REPAIRS AND MAINTENANCE 73662 29229 44433 SUPPLIES 38581 17001 21580 EQUIPMENT RENTAL 33989 23723 10266 130659 57745 72914 1340489 385187 955302 0 312405 143890 0 0 19149 130583 0 0 0 14104 14132 15616 32416 4366488 462218 707312 3904270 217668 230074 0 0 0 2910024 0 4196278 4455365 32805 87427 335716 411927 1255000 1122500 1623521 1621854 X 2572757 2833511 2572757 2833511 4196278 4455365 X 260176 930 -352 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 535035 2000 97670 30197 9447 595061 514686 650 56475 28160 8616 535035 546644 99897 -95796 27089 8970 514686 365395 100562 116059 28771 6601 546644 377317 13477 19231 6168 365395 false true true 193849 193849 2210732 44634 2166098 1296721 141184 1155537 503385 230483 272902 161801 45917 115884 3904270 Part V, Line 4: Intended uses of the endowment fund. TO BE MADE AVAILABLE EXCLUSIVELY FOR THE WORK OF IOWA CITY ELKS, AND ITS CHARITABLE PROGRAMS. X 2 17408 FMV X 3 240000 INVOICE CREDIT X FURNITURE 1 15347 INVOICE CREDIT false false false Form 990, Part VI, Section B, Line 11b FORM 990 IS E-FILED AFTER BEING REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS, OFFICERS, AND MANAGEMENT ARE REQUIRED TO REVIEW THE LODGE'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS, WHICH SERVES AS A REMINDER OF THE IMPORTANCE OF OBSERVING PROHIBITIONS AGAINST CONFLICTS OF INTEREST. INTERESTS THAT COULD GIVE RISE TO CONFLICTS ARE REQUIRED TO BE DISCLOSED. Form 990, Part VI, Section B, Line 15a BOARD OF DIRECTORS CONDUCTS ANNUAL REVIEWS OF LODGE GENERAL MANAGER, AT WHICH TIME SALARY IS DETERMINED, BASED ON SALARY HISTORY, MARKET CONDITIONS, AND BUDGET CONDITIONS. Form 990, Part VI, Section B, Line 15b BOARD OF DIRECTORS CONDUCTS ANNUAL REVIEWS OF GOLF COURSE SUPERINTENDENT AND GOLF PROFESSIONAL, AT WHICH TIME SALARIES ARE DETERMINED, BASED ON SALARY HISTORY, MARKET CONDITIONS, AND BUDGET CONDITIONS. Form 990, Part VI, Section C, Line 19 ELKS LODGE 590 HAS MADE THE FOLLOWING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE:A. GOVERNING DOCUMENTS.B. CONFLICT OF INTEREST POLICY.C. FORM 1023.D. FORM 990. Form 990, Part XI, Line 9 QUICKBOOKS ACCOUNTING ENTRY = -$352 COMMUNITY FOUNDATION OF JOHNSON COUNTY 501 12TH AVENUE SUITE 102 CORALVILLE IA 52241 421508117 SUPPORT IOWA CITY ELKS' CHARITABLE PROG. IA 501(C)(3) SUP ORG TYPE III NFI N/A false false false true false false false false false false false false false false false false false false false false COMMUNITY FOUNDATION OF JOHNSON COUNTY c 30197 COMM FD POLICY