2025-08-05T11:01:10-04:00 2025-03-31 460417508 WILLIAM NEALE & CO PC 304 9TH AVE SE PO BOX 490 WATERTOWN SD 572010490 990 2024-04-01 460203420 BENEVOLENT & PROTECTIVE ORDER OF ELKS WATERTOWN LODGE 838 BENE 6058865152 PO BOX 481 WATERTOWN SD 57201 JOHN STONEBARGER SECRETARY 6058865152 2025-07-14 true true DAVID W NEALE P00210453 6058866028 2025-08-05 2024 2025-03-06 01:10:19Z ROBERTA LAFRAMBOISE PO BOX 481 WATERTOWN SD 57201 432969 false X WWW.ELKS.ORG X SD PROMOTING CHARITY, JUSTICE, & BROTHERLY LOVE WHICH ARE CARDINAL PRINCIPLES OF THE ORDER. 9 9 29 1357 14592 57696 57705 0 7 4 205216 183849 262919 241558 15213 7809 0 141983 119132 0 115 130616 132842 287812 259783 -24893 -18225 589925 557919 53774 38961 536151 518958 PROMOTING CHARITY, JUSTICE, & BROTHERLY LOVE WHICH ARE CARDINAL PRINCIPLES OF THE ORDER. false false 231823 7809 PROMOTING CHARITY, JUSTICE, & BROTHERLY LOVE WHICH ARE CARDINAL PRINCIPLES OF THE ORDER. 231823 false false false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false true 0 0 29 true true true false false false false false false false false false false false false false X 9 9 false true false false false false false true true false false true true true false false false false false false X JOHN STONEBARGER 6058865152 PO BOX 481 WATERTOWN SD 57201 X ROGER CROM TREASURER 6.00 X X 0 0 0 ROBERTA LAFRAMBOISE EXALTED RULE 5.00 X X 0 0 0 TOM LAFRAMBOISE LEADING KNIG 3.00 X 0 0 0 DAVE MEIDINGER TRUSTEE 4.00 X 0 0 0 RANDY NYGAARD TRUSTEE 4.00 X 0 0 0 AARON SCHMILLEN TRUSTEE 4.00 X 0 0 0 DEAN SCHULTZ TRUSTEE 4.00 X 0 0 0 SCOTT SHAEFFER TRUSTEE 4.00 X 0 0 0 JOHN STONEBARGER SECRETARY 18.00 X X 0 0 0 false false false 36317 7125 1000 13263 57705 4 4 55438 27658 27780 2200 318977 163753 155224 142832 12392 TEMPORARY VETERANS SERVICE 645 645 INITIATION FEES 175 175 REINSTATEMENTS 25 25 845 241558 143681 14592 400 400 7409 7409 106550 106550 2150 2150 10432 10432 5128 5128 8082 8082 5238 2090 3033 115 36260 36260 930 930 15 15 23593 23593 14024 14024 PER CAPITA GL - LODGE 6979 6979 MERCHANT FEES - RESTAURAN 4474 4474 PER CAPITA GL - LOUNGE 3210 3210 PER CAPITA GL - RESTAURAN 3210 3210 21699 15414 6285 259783 231823 27845 115 45690 27497 10850 9923 1189273 668774 533385 520499 589925 557919 11010 4765 42764 34196 53774 38961 X 536151 518958 536151 518958 589925 557919 X -18225 50 982 X false false false 148505 148505 777008 416900 360108 263760 251874 11886 520499 PREPAID DUES 23150 PREPAID INCOME (GIFT CARDS) 3520 RESTRICTED FUNDS HELD 3068 OTHER PREPAID INCOME 2579 SALES TAX PAYABLE 1578 GARNISHMENT PAYABLE 200 PAYROLL TAX LIABILITIES 85 INTEREST PAYABLE 16 34196 GUN RAFFLE 31679 31679 1196 11765 6115 FISHING EQUIPME 9267 9267 46 3001 2632 40946 40946 1242 14766 8747 24755 16191 SD false MEMORIAL FLOWERS 1 64 COST SCHOLARSHIPS & PLAQUES 3000 427 COST YOUTH PROGRAM PRIZES 300 31 COST POINSETTIAS FOR VETERANS 518 COST COATS FOR KIDS/GIFT BAGS 3069 COST FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDED ASSISTANCE WITH VETERAN SERVICE EVENTS, HEALTH FAIRS/BLOOD BANKS, AND OTHER COMMUNITY SERVICE PROJECTS. FORM 990, PAGE 6, PART VI, LINE 3 ORGANIZATION EMPLOYS A RESTAURANT MANAGER. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT WILL REVIEW THE FORM 990 BEFORE FILING THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 982