2025-08-01T21:52:00Z 2025-03-31 431518650 H AND R BLOCK 509 E BRIGGS DR MACON MO 63552 990 2024-04-01 430178573 MACON ELKS BPOE 999 MACO 6603852333 PO BOX 255 MACON MO 63552 SUSAN MARINO TREASURER 6603852333 2025-07-15 false true Jane Ulhorn P01253956 8004725625 2025-08-01 2024 2025-03-06 01:10:19Z AJ HOSKAM P O BOX 255 212 N ROLLINS ST MACON MO 63552 526093 false 1156 X N/A X FRATERNAL ORGANIZATI 1906 MO THE PURPOSE IS TO PROVIDE A COMMUNITY SERVICE. THIS IS DONE BY PROVIDING DENTAL CARE TO THE LESS FORTUNATE, SPONSORING DRUG AWARENESS PROGRAMS TO OUR YOUTH AND OTHER COMMUNITY PROJECTS. 0 11 12 250 250 29199 273483 0 0 83879 8415 113078 281898 11313 28985 0 54176 50971 0 0 79634 99805 145123 179761 -32045 102137 90942 216955 227627 119372 -136685 97583 X THE PURPOSE IS TO PROVIDE A COMMUNITY SERVICE. THIS IS DONE BY PROVIDING DENTAL CARE TO THE LESS FORTUNATE, SPONSORING DRUG AWARENESS PROGRAMS TO AREA YOUTH, AND OTHER COMMUNITY PROJECTS THAT THE ORGANIZATION SPONSORS. PARTICIPATES. false false 179835 281898 THE MISSION IS TO PROVIDE A COMMUNITY SERVICE. THIS IS DONE BY PROVIDING DENTAL CARE TO THE LESS FORTUNATE, SPONSOR DRUG AWARENESS PROGRAMS TO AREA YOUTH, AND OTHER COMMUNITY PROJECTS THAT THE ORGANIZATION PARTICIPATES. 179835 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 0 0 false 12 true true true false false false false false false false false false false false false false false 0 false false false false X 0 11 false false false false false true false true true false false false false false false false false false false SUSAN MARINO 6606760340 201 N ROLLINS Macon MO 63552 X CLARENCE WALKER TRUSTEE 1.00 1.00 X 0 0 0 MICHELLE BOUMAN TRUSTEE 1.00 1.00 X 0 0 0 CHRIS BARNS TRUSTEE 1.00 1.00 X 0 0 0 MICHAEL HEATON LEADING KNIGHT 1.00 1.00 X 0 0 0 BRENDA SHEARS SECRETARY 10.00 10.00 X 1200 0 0 STEFANIE ORLOWSKI LOYAL KNIGHT 1.00 1.00 X 0 0 0 JOHN ULHORN TRUSTEE 1.00 1.00 X 0 0 0 JOHNATHAN CONTRATTO TRUSTEE 1.00 1.00 X 0 0 0 JOEY EVANS LECTURING KNIGHT 1.00 1.00 X 0 0 0 SUSAN MARINO TREASURER 10.00 10.00 X 1200 0 0 A J HOSKAM AXALTED RULER 10.00 10.00 X 0 0 0 2400 false false false X 25537 247946 273483 250 250 250 250 30346 40671 -10325 -10325 41251 118425 -77174 -77174 180763 85099 95664 95664 281898 18490 250 -10325 X 28985 28985 2400 2400 42672 39976 2695 5899 5899 2826 2826 165 165 2712 2712 69586 69586 9598 9598 12098 12098 807 807 2013 1106 907 179761 70067 109693 X 90942 187163 29793 1 29792 90942 216955 227627 119372 227627 119372 -136685 97583 -136685 97583 90942 216955 X 102137 132131 X X false false false 29792 24606 24606 5186 5186 29792 PART VI, SECTION A LINE 7A MEMBER ELECTION FOR ADDITIONAL MEMBERS EACH DUE PAYING MEMBER MAY ELECT ADDITIONAL MEMBERS PART VI, SECTION A LINE 8A, DID THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENT YES THE ORGANIZATION KEPT CONTERORANEOUS DOCUMENTS OF ALL MEETINGS OF THE GOVERNING BODY PART VI SECTION A LINE 8B, EACH COMMITEE WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY EACH DUE PAYING MEMBER MAY VOTE FOR ON BEHALF OF THE GOVERNING BODY PART VI, SECTION B LINE 11A - FORM 990 GOVERNING BODY REVIEW THE FORM 990 IS REVIEWED AT THE STATE LEVEL OF THE ORGANIZATION BEFORE BEING SUBMITTED TO THE IRS. PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY COMPLIANCE ORGANIZATION IS RELATIEVELY SMALL AND MEMBERS SHOULD BE SELFT AWARE OF ANY CONFLICT OF INTEREST OCCURING AND BE ABLE TO BRING IT TO THE ATTENTION OF THE BOARD. PART VI SECTION C LINE 19 GOVERNING DOCUMENTS, ETC AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS OF THE LOCAL ELKS CLUB ARE AVAILABLE TO ANYONE. ANY MEMBER OF THE ELKS CLUB SHOULD ADVICE THOSE THAT ASK TO CALL OR VISIT THE LOCAL CLUB AND ASK TO REVIEW THE DOCUMENTS AND THEY WILL BE MADE AVAILABLE FOR REVIEW. FORM 990 PAGE 9 PART VIII LINE 12 - TOTAL REVENUE OF $526093 OF THIS TOTAL $87356.00 WAS PAID BY CREDIT CARD REPORTED ON FORM 1099-K. THERE WERE DIRECT EXPENSES OF $244195 AGAINST THIS REVENUE FOR A NET OF $281898. FORM 990 PAGE 10 PART IX LINE 25 - STATEMENT OF FUNCTIONAL EXPENSES TOTAL OPERATING EXPENSES OF $179760.00. FORM 990 PAGE 12 LINE 9 ADJUSTMENTS THE TREASURER MADE CORRECTING ENTRIES TO BALANCE SHEET OF A NET OF $132131 WHICH BALANCE WITH THE STATE LEVEL BOOKS. FORM 990 PAGE 6 LINE 1A - THE GOVERNING BODY DOES NOT DELEGATE BOARD AUTHORITY THE OFFICERS AND TRUSTEES (GOVERNING BODY) ARE ELECTED BY THE GENERAL MEMBERSHIP. FORM 990 PAGE 7 AND 8 CURRENT AND FORMER OFFICERS NO CURRENT OR FORMER OFFICER OR TRUSTEE MAKE OVER $100,000.00 AND ARE NOT CONSIDERED A KEY EMPLOYEE. FORM 990 PAGE 7 AND 8 - TRUSTEES ALL TRUSTEES VOLUNTEER THEIR SERVICES AND DO NOT RECEIVE ANY COMPENSATION.