2025-02-19T14:54:17-05:00 2024-03-31 593612220 COLLIER JERNIGAN EASTMAN & ZUBLICK PA 550 NE 25TH AVENUE OCALA FL 344707035 990 2023-04-01 590913231 OCALA ELKS ASSOCIATION INC OCAL 3527327091 702 NE 25TH AVE OCALA FL 34470 CONNIE DAVIS TREASURER 3527327091 2025-02-19 true false JACQUELYN L EASTMAN CPA P01076450 3527325601 2025-02-19 2023 2025-03-06 01:10:19Z OCALA ELKS LODGE NO 286 KEVIN GAGE 665612 false X WWW.ELKS.ORG/LODGES X 1958 FL THE ELKS LODGE PROVIDES A FACILITY TO ITS MEMBERS FOR DINING AND ENTERTAINMENT PURPOSES. THE FACILITY IS ALSO USED FOR MEETINGS AND SOCIAL EVENTS FOR ITS MEMBERS. 11 11 24 38 92213 6379 181757 179843 312446 312587 332904 26512 165081 145706 992188 664648 0 0 197007 166263 0 25222 469700 451543 666707 617806 325481 46842 1707223 1739980 101148 88193 1606075 1651787 THE OCALA ELKS LODGE PROVIDES A FACILITY TO ITS MEMBERS FOR DINING AND ENTERTAINMENT PURPOSES. THE FACILITY IS ALSO USED FOR MEETINGS AND SOCIAL EVENTS FOR ITS MEMBERS. false false 430361 312587 A PRIVATE FRATERNAL CLUB FOR THE EXCLUSIVE USE OF THE MEMBERSHIP, PROVIDING AN AREA FOR MEMBERSHIP TO SOCIALIZE, BUILD FRIENDSHIPS AND GATHER WITH PEOPLE WHO SHARE SIMILAR INTERESTS. 430361 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 false false false false false false false false false false false false false false false true 9 1 false 24 true true true false false false false false false false X 11 11 false false false false true true true true true false false false true true true true true true true false FL X LODGE 286 TREASURER 3527327091 702 NE 25TH AVE OCALA FL 34470 SARAH GRAF SECRETARY 15.00 X 8500 0 0 CONNIE DAVIS TREASURER 15.00 X 5261 0 0 WAYNE ARGO TRUSTEE 2.00 X 0 0 0 VINNIE CRISPINO TRUSTEE 2.00 X 0 0 0 ALAN MAY TRUSTEE 2.00 X 0 0 0 DAVID CLAYTON OFFICER 2.00 X 0 0 0 KEN DAVIS SECRETARY 2.00 X 0 0 0 KEVIN GAGE CHAIRMAN 2.00 X 0 0 0 JIMMY KASH OFFICER 2.00 X 0 0 0 MICHAEL MILLER OFFICER 2.00 X 0 0 0 MICHAEL SAXE OFFICER 2.00 X 0 0 0 13761 false false false 129707 50136 179843 CLUB REVENUE 220374 220374 FOOD & BEVERAGE 990T 722320 92213 92213 312587 26512 26512 146670 964 145706 145706 145706 664648 92213 392592 145351 113867 31484 20912 17671 3241 9148 3048 6100 46860 8550 38310 6768 6768 122576 67020 55556 47926 47926 16781 11047 5734 CLUB FOOD & BEVERAGES 68626 68626 OTHER PROGRAM EXPENSES 49674 34644 15030 CHARITABLE DONATIONS 29181 29181 COGS 28781 28781 25222 25222 617806 430361 162223 25222 94018 147621 1050 1550 11369 11207 2050493 1123201 973385 927292 625932 651312 1469 998 1707223 1739980 29072 19104 72076 69089 101148 88193 X 1602284 1644998 3791 6789 1606075 1651787 1707223 1739980 X 46842 -1132 2 X false false 317596 317596 1469306 916390 552916 263591 206811 56780 927292 FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS ELECT THE BOARD OF TRUSTEES, COMMITTEES AND ELECTED OFFICERS. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7A THE OCALA ELKS ASSOCIATION MEMBERS ELECT THE BOARD OF TRUSTEES, COMMITTEES AND ELECTED OFFICERS. ALL MEMBERS HAVE EQUAL VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. ALL MEMBERS HAVE EQUAL VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 11B THE LODGE REVIEWS THE INFORMATION WITH THE AUDIT COMMITTEE AND GOVERNING BODY AND READS THE FORM 990 AND FINANCIAL INFORMATION PRIOR TO THE FILING OF FORM 990. THE LODGE REVIEWS THE FORM 990 AND FINANCIAL INFORMATION WITH THE MEMBERSHIP AFTER FILING. ADDITIONALLY, THE FORM 990 AND RELATED REPORTS ARE AVAILABLE FOR INSPECTION BY THE MEMBERSHIP UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PROCESS FOR TOP OFFICIALS IS SET AND ANNUALLY REVIEWED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION PROCESS FOR OFFICERS IS SET AND ANNUALLY REVIEWED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND RELATED REPORTS ARE AVAILABLE FOR INSPECTION BY THE MEMBERSHIP UPON REQUEST. ADDITIONALLY, A COPY IS FILED WITH THE GRAND LODGE FOR REVIEW. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2