2025-06-19T15:18:56-04:00 2025-03-31 300746052 HAGEN CPA LLC 4525 WOODGATE DRIVE JANESVILLE WI 53546 990 2024-04-01 390159800 BENEVOLENT & PROTECTIVE ORDER OF ELKS 254 % DANIEL KRUEGER BENE 6087522342 2100 N WASHINGTON ST JANESVILLE WI 53548 DANIEL KRUEGER CHAIRMAN OF THE BOARD 6087522342 2025-06-04 true true DAVID A HAGEN CPA P00293089 6087548525 2025-06-19 X 2024 2025-03-06 01:10:19Z JANESVILLE ELKS LODGE 254 DANIEL KRUEGER 2100 N WASHINGTON ST JANESVILLE WI 53548 738189 false 1156 X X 1988 WI 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; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM AND TO CULTIVATE GOOD FELLOWSHIP 11 11 19 75 12113 0 76744 96063 1150 1275 373 605 224813 242784 303080 340727 34043 40229 0 44343 53380 0 1647 218664 181532 297050 275141 6030 65586 545727 669095 227261 285043 318466 384052 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; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM AND TO CULTIVATE GOOD FELLOWSHIP false false 211436 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; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. OUR PROGRAMS INCLUDE SCHOLARSHIPS, YOUTH PROGRAMS, HOOP SHOOT, VETERANS PROGRAMS. 211436 false false false false false false false false false true false false false false false false false 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 true 2 5 true 19 true true true false false false false false false false X 11 11 false false false false true true true true true false false true true true true true true true true false WI X DAN FOSS 6087522342 2100 N WASHINGTON ST JANESVILLE WI 53548 LEE GILE SECRETARY 10.00 0.00 X X 2400 0 0 DALE FULTON DIRECTOR 10.00 0.00 X 0 0 0 CINDY WHALEN DIRECTOR 5.00 0.00 X 0 0 0 JOHN TORPY DIRECTOR 5.00 0.00 X 0 0 0 WILLIAM JORGENSEN DIRECTOR 5.00 0.00 X 0 0 0 TIM SHORTREED DIRECTOR 5.00 0.00 X 0 0 0 DAN FOSS TREASURER 10.00 0.00 X X 0 0 0 BRUCE WALHOVD LOYAL KNIGHT 5.00 0.00 X X 0 0 0 DANIEL KRUEGER EXALTED RULER 10.00 0.00 X X 0 0 0 MYDELLA JORGENSEN LEEDING KNIGHT 5.00 0.00 X X 0 0 0 ROBERT MILLER LECTURING KNIGHT 5.00 0.00 X X 0 0 0 2400 0 0 0 false false false 31616 64447 96063 ADVERTISING INCOME 541800 1275 1275 1275 605 605 12500 12500 12500 7500 5000 129948 74795 55153 55153 170766 100412 70354 70354 322211 222255 99956 94118 5838 OTHER INCOME 900099 4821 4821 4821 340727 177398 12113 55153 X 40229 40229 2400 2400 43233 43233 2166 2022 144 5581 279 5302 2110 2110 8016 8016 1647 1647 13013 9760 3253 15270 15270 3027 3027 12749 12749 17566 17566 7236 7236 SUPPLIES 1814 1814 ALARM SERVICES 3353 3353 JANITORIAL 8160 8160 REPAIRS AND MAINTENANCE 1421 1421 86150 86150 275141 211436 62058 1647 2275 5370 200895 235155 7184 16080 15207 1160378 754199 326477 406179 545727 669095 36900 28223 21975 30902 168386 225918 227261 285043 X 170036 285442 148430 98610 318466 384052 545727 669095 X 65586 0 X true X false true false 63500 63500 701510 415921 285589 108570 104224 4346 286798 234054 52744 406179 SPORTSMANS 68760 68760 39540 ELITE GUN 38020 38020 25706 8 23168 23168 8949 129948 129948 74195 74195 55753 155627 93539 6873 true 1.00000 15139 true 1.00000 true 1.00000 170766 93539 6873 100412 70354 WI true false true false 1.000 DAN FOSS 2100 N WASHINGTON ST JANESVILLE WI 53548 false DAN FOSS BINGO CHAIR false true HOUSE OF MERCY 320 LINCOLN ST Janesville WI 53548 6000 Members or stockholder classes and rights Part VI line 6 THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND THEIR DELEGATES AND THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY Member election for additional members Part VI line 7a THE EXALTER RULER APPOINTS MEMBERS TO THE ORGANIZATION GOVERNING BODY, WHETHER PERIODICALLY OR AS VACANCIES ARISE. ONLY TO COMPLETE THE TERM OF AN EXSISTING TRUSTEE OR OFFICER Governing body decisions Part VI line 7b THE MEMBERS HAVE THE RIGHT TO APPROVE AND RATIFY DECISIONS OF THE ORGANIZATIONS GOVERNING BODY, SUCH AS APPROVAL OF THE GOVERNING BODYS ELECTION OR REMOVAL OF MEMBERS OF THE GOVERNING BODY OR APPROVAL OF THE GOVERNING BODYS DECISION TO DISSOLVE THE ORGANIZATION. ORGANIZATION EXPENSES IN EXCESS OF APPROVED BUDGET MUST BE APPROVED BY THE MEMBERS. Form 990 governing body review Part VI line 11 THE AUDIT COMMITTEE AND GOVERNING BODY REVIEWS ALL 990 MATERIAL BEFORE SUBMITTING Conflict of interest policy compliance Part VI line 12c A POLICY REVIEW COMMITTEE IS APPOINTED TO REVIEW AND TEST THE POLICY AND PROCEDURES OF THE ORGANIZATION AND REPORTS IT FINDINGS TO THE BOARD OF TRUSTEES CEO executive director top management comp Part VI line 15a REVIEW AND APPROVAL OF COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS THE RESPONSIBITIY OF THE BOARD OF TRUSTEES. USE OF COMPARABLE COMPENSATION DATA AND COMPENSATION APPROVAL ARE RECORDED. THE ORGANIZATION POLICY DOES NOT ALLOW COMPENSATION TO BOARD MEMBERS TO AVOID CONFLICT OF INTEREST. Other officer or key employee compensation Part VI line 15b REVIEW AND APPROVAL OF COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS THE RESPONSIBITIY OF THE BOARD OF TRUSTEES. USE OF COMPARABLE COMPENSATION DATA AND COMPENSATION APPROVAL ARE RECORD. THE ORGANIZATION POLICY DOES NOT ALLOW COMPENSATION TO OTHER OFFICERS TO ADVOID CONFLICT OF INTEREST EXCEPT THE SECRETARY Governing documents etc available to public Part VI line 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO MEMBERS ONLY UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 CHANGE FROM JANESVILLE ELKS CHARITIES INC FUND BALANCE. FINANCIALS ARE CONSOLIDATED WHILE TAX RETURNS ARE FILED SEPERATLY List of other expenses Part IX line 24e SEE LIST REPORT ON OVERFLOW STATEMENT PAGE 4 TOTAL AMOUNT REPORTED $23,168 General explanation attachment FORM 990 IS REVIEWED BY THE AUDITING COMMITTEE AND PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL