2025-08-08T18:11:53-04:00 2025-03-31 820464487 Wayne L Schoonmaker CPA PO Box 616 Troy MT 59935 990 2024-04-01 820098725 BEN & PROT ORDER OF ELKS NO 331 % Katie Watterson BEN& 2087534255 419 Cedar Street Wallace ID 83873 KATIE WATTERSON Exalted Ruler 2087534255 2025-07-21 false true WAYNE L SCHOONMAKER P01237154 2086823045 2025-08-08 X 2024 2025-03-06 01:10:19Z Katie Watterson 419 Cedar Street Wallace ID 83873 254772 false 1156 X N/A X 1896 ID Community service and veterans benefits. 7 7 16 15 0 0 28075 20626 63048 24702 17847 32183 116822 106246 225792 183757 0 0 61344 52351 0 0 175325 141890 236669 194241 -10877 -10484 785554 790681 61843 73581 723711 717100 Community service and veterans benefits. false false 194241 245653 Provides services to members, community services through youth activities and veterans benefits programs. Operations are reported to the Nattional Elks organization. The organization has a continuing program of pr9viding services to its members and their families; social events such as meals and games, and the opportuity to gather in a social setting. These activities have been provided in the current year. In addition, the organization has provided youth activities such as hoop fests, pageants and other activities. During the holidays the organization provides food baskets and needy children gift packages. 194241 false true false false false false false false false true false true false 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 false false false false true 1 0 true 16 true false false false false false false false false false false false false false false X 7 7 false false false false true true true true true false false true false false true true true false X Jon Cantamessa 2087534255 419 Cedar Street Wallace ID 83873 Ben Clark Secretary 2.00 0.00 X 3346 0 0 Mike Hayman Trustee 2.00 0.00 X 0 0 0 Scott Birkbeck Trustee 2.00 0.00 X 0 0 0 John Turner Trustee 2.00 0.00 X 0 0 0 Greg Bosen Trustee 2.00 0.00 X 0 0 0 James McMillan Trustee 2.00 0.00 X 0 0 0 Katie Watterson Exalted Ruler 4.00 0.00 X 0 0 0 Jon Cantamessa Treasurer 0.00 2.00 X 0 0 0 Cindy Lien Leading Knight 2.00 0.00 X 0 0 0 Stevyn Schmidt Lecturing Knight 2.00 0.00 X 0 0 0 Renmar Gonzales Esquire 2.00 0.00 X 0 0 0 Mike Hoffman Chaplain 1.00 0.00 X 0 0 0 Pat Brotherton Inner Guard 2.00 0.00 X 0 0 0 3346 0 0 0 false false false 7540 2086 11000 20626 Facilities Space Rent 532000 9588 9588 Elks Nat' Foundation 900099 11236 11236 Fees 900099 3878 3878 24702 32183 32183 2086 0 148200 71015 77185 77185 Unspecified Revenue 900099 5698 5698 23363 23363 29061 183757 163131 0 0 X 3346 3346 43482 43482 5523 5523 2555 2555 5121 5121 61199 61199 3967 3967 4142 4142 20871 20871 Community Services 6868 6868 Bar Expenses - Other 2217 2217 Kitchen Expenses - Other 3060 3060 Per Capita Fees 11909 11909 19981 19981 194241 194241 0 0 67669 40867 2428 3722 900 7077 7155 28180 28180 797702 642814 148295 154888 531905 554969 785554 790681 1843 13581 60000 60000 61843 73581 X 723711 717100 723711 717100 785554 790681 X -10484 -9118 12991 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16454 16454 614500 476326 138174 166748 166488 260 154888 Marketable Securities Restricted 447679 F Marketable Securities Restricted 107290 F 554969 Restricted Funds 30000 Restricted Funds 30000 60000 false Members or stockholder classes and rights Part VI line 6 There is one class of membeers with no preference between members. Member election for additional members Part VI line 7a There is one class of members with no preference between members. The organization has members, and additional members are approved by the directors in accordance with the organizations bylaws. Governing body decisions Part VI line 7b Decisions of the governing body are subject to approval by the general membership. Form 990 governing body review Part VI line 11 The audit committee of the organization reviews the Form 990 upon completion. If there are any questions or cncerns they are discussed with the tax return preparer. If there are any unresolved concerns, they are presented to the entire gverning body for discussion and resolution. There have been no issues in recent years. CEO executive director top management comp Part VI line 15a There is no compensation paid to the CEO, executive director, or any of the top management. The organization is managed by volunteers. Other officer or key employee compensation Part VI line 15b The organization is governed entirely by volunteers, with the exception of the Secretary who was paid $3,346. There is no compensation paid to the CEO, Executive Director, or key employees Form 990 availability to public Part VI line 18 Form 990 is available to the public upon request. There is no charge fr poviding Form 990. Governing documents etc available to public Part VI line 19 Governing documents, financial statements and annual report are available by request in the organizations business office during normal business hours. Explanation of other changes in net assets or fund balances Part XI line 9 $12,991 was entered into Retained Earnings to compensate for prior year entries. List of other expenses Part IX line 24e List of Other Expenses: Community Activities 599 Morbeck Expenses 6667 ISEA Grant Expense 1364 Elevator Expenses 6576 Grant Expenses 4255 Payroll Processing Exp 282 Misc Expenses 238 Total Other Expenses 19981