2025-02-03T10:24:21-06:00 2024-03-31 870492866 HINTONBURDICK PLLC 159 NORTH MAIN STREET RICHFIELD UT 84701 990 2023-04-01 870213160 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF ELKS OF THE USA 1743 ST GEORGE BENE 4356731743 630 WEST 1250 NORTH ST GEORGE UT 84770 LILIA BARRON TREASURER 4356731743 2025-01-18 1 1 MIKE TORGERSON CPA P00544259 8885661277 2025-01-18 2023 2025-03-06 01:10:19Z LILIA BARRON 630 WEST 1250 NORTH ST GEORGE UT 84770 850990 0 1156 X WWW.ELKS1743.COM X 1948 UT TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS. 11 11 16 0 0 0 172722 346117 69339 13292 6457 20602 106602 300575 355120 680586 0 0 0 0 16347 110802 0 0 2763 255001 460007 271348 570809 83772 109777 963248 977692 328369 172030 634879 805662 TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS. 0 0 128113 COMMUNITY SERVICE-YOUTH ACTIVITIES, DRUG, AWARENESS, SCHOLARSHIPS, ASSISTANCE TO LOCAL CHARITIES, VETERANS' PROGRAMS, AMERICANISM. 390935 ELKS CLUB - OPERATION OF LOUNGE FOR EXCLUSIVE USE BY MEMBERS AND THEIR GUESTS. 519048 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 16 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 1 0 X DIXIE ELKS LODGE #1743 4356731743 630 WEST 1250 NORTH ST GEORGE UT 84770 ROBERT MATTESON EXALTED RULER 4.00 X X 0 0 0 WAYNE BARNES LEADING KNIGHT 1.00 X 0 0 0 KRISTEN BLAHA LECTURING KNIGHT 1.00 X 0 0 0 TIM HANDEL LOYAL KNIGHT 1.00 X 0 0 0 BETTY ARCHAMBAULT SECRETARY 40.00 X X 9222 0 0 LIL BARRON TREASURER 40.00 X X 795 0 0 EVELYN WILSON TRUSTEE 1.00 X 0 0 0 LANCE WRIGHT TRUSTEE 1.00 X 0 0 0 IKE TYGERSON TRUSTEE 1.00 X 0 0 0 LEO LANGE TRUSTEE 1.00 X 0 0 0 RENEE DANELON TRUSTEE 1.00 X 0 0 0 10017 0 0 0 0 0 0 0 206895 56594 82628 346117 LODGE ACTIVITY 900099 9865 9865 LODGE & CLUB RENT 531310 3427 3427 13292 20602 20602 460948 170404 290544 290544 MISCELLANEOUS 900099 10031 10031 10031 680586 23323 0 311146 X 11668 11668 89974 89974 9160 9160 9741 4871 4870 54491 40868 13623 4058 4058 21588 21588 18677 18677 PROJECT FUND 122953 122953 OTHER LODGE EXPENSES 101499 101499 JANITORIAL CONTRACT 36000 36000 MUSIC & CLUB ENTERTAINM 18958 18958 72042 50442 18837 2763 570809 519048 48998 2763 24338 26224 513971 550266 12085 12085 1249448 1074533 196503 174915 216351 214202 963248 977692 14938 24242 313431 147788 328369 172030 X 462759 675983 172120 129679 634879 805662 963248 977692 109777 61006 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7500 7500 1241948 1074533 167415 174915 FORM 990, PART VI, SECTION A, LINE 7A EVERY CURRENT MEMBER IN GOOD STANDING HAS AUTHORITY TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS TO BE PROVIDED TO THE BOARD AT THE NEXT MEETING SUBSEQUENT TO THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS RECOMMEND THE EXPENDITURES TO BE MADE BY THE LODGE. THE FLOOR OF THE LODGE (MEMBERS) MAKE THE FINAL AUTHORIZATIONS. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS RECOMMENDS A NOMINAL SALARY TO THE SECRETARY AND TREASURER IN THE BUDGET WHICH THEN GOES TO THE MEMBERS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 POLICIES ARE LISTED IN THE STATUTES OF THE GRAND DODGE WHICH ARE PROVIDED TO ALL MEMBERS UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 13,056. MANAGEMENT AND GENERAL EXPENSES 4,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,408. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 16,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,474. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,308. MISC EXPENSE: PROGRAM SERVICE EXPENSES 6,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,776. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 4,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,442. CLUB EXPENSE: PROGRAM SERVICE EXPENSES 4,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,084. LICENSES: PROGRAM SERVICE EXPENSES 2,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,870. ELKS RIDERS FUNDRAISER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,763. TOTAL EXPENSES 2,763. DONATIONS: PROGRAM SERVICE EXPENSES 2,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,740. RECREATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,177. FORM 990 PART XI LN 8 IT WAS NECESSARY TO MAKE A PRIOR-PERIOD ADJUSTMENT OF $61,008 FOR THE FISCAL YEAR ENDED MARCH, 31, 2024 IN ORDER TO CORRECT THE VALUE OF THE INVESTMENT ACCOUNT AND RESTRICTED CASH BALANCE. THERE WERE ALSO SEVERAL PREPAID DUES AND OTHER FUNDS THAT NEEDED TO BE CORRECTED. THESE ADJUSTMENT HELPED PRESENT THE ORGANIZATION'S BALANCE SHEET ACCOUNTS MORE ACCURATELY. THANK YOU.