2026-02-16T16:48:22-06:00 2025-03-31 541782073 RUTHERFORD & JOHNSON PC 116 MEDICAL CIRCLE WINCHESTER VA 22601 990 2024-04-01 540755089 ARLINGTON-FAIRFAX LODGE NO 2188 BENEVOLENT & PROTECTIVE ORDER OF ELKS ARLI 7035602188 8421 ARLINGTON BOULEVARD FAIRFAX VA 22031 JANITA SULLIVAN SECRETARY 7035602188 2026-02-16 1 0 BRIAN P DAVET CPA P00842330 5406627070 2026-02-16 2024 2025-03-06 01:10:19Z ARLINGTON-FAIRFAX LODGE NO 2188 BENEVOLENT & PROTECTIVE ORDER OF ELKS MARK HARFORD 8421 ARLINGTON BOULEVARD FAIRFAX VA 22031 915675 0 1156 X WWW.BPOE2188.ORG X 1961 VA PROMOTION OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY AS A CHAPTER OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS. 9 9 14 50 0 27540 166296 193599 0 0 0 110 -312036 221561 -145740 415270 0 41487 0 22737 0 45988 0 0 0 0 234798 0 345010 -145740 70260 327230 446359 509361 308903 -182131 137456 PROMOTION OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY AS A CHAPTER OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE USA. OUR MAIN FOCUS IN THIS ENDEAVOR IS TO SUPPORT VETERANS AND CHILDREN. 0 0 PROGRAMS ARE ORGANIZED TO SERVE THE ONES IN NEED. SOME OF THESE INCLUDE: FOOD DONATIONS FOR THE DISADVANTAGED, SCHOLARSHIP PROGRAM ELKS, FOOD DONATIONS TO THE USO CENTERS AT JOINT BASE MYERS-HENDERSON HALL AND REAGAN NATIONAL AIRPORT, MONTHLY BACKPACK LUNCHES FOR CHILDREN AT A LOCAL ELEMENTARY SCHOOL, DONATIONS OF ABOUT 800 DICTIONARIES TO THIRD GRADERS IN FAIRFAX COUNTY SCHOOLS, DONATIONS OF SAFETY GLASSES TO MIDDLE SCHOOLERS, SPONSORING 24 CHILDREN TO THE VIRGINIA STATE ELKS YOUTH CAMP, AND OTHER RELATED PROJECTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 14 0 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 VA X THE ORGANIZATION 7035602188 8421 ARLINGTON BOULEVARD FAIRFAX VA 22031 ALICIA POME EXALTED RULER 4.00 X X 0 0 0 BRUCE MYERS ESTEEMED LEADING KNIGHT & VICE PRESIDENT 4.00 X X 0 0 0 JANITA SULLIVAN SECRETARY 20.00 X X 10000 0 0 MONICA FISHER TREASURER 20.00 X X 10000 0 0 JIM WEED TRUSTEE 4.00 X 0 0 0 LARRY FISHER TRUSTEE 4.00 X 0 0 0 BONNIE HUGHES TRUSTEE 4.00 X 0 0 0 STEVE THIEBAUT TRUSTEE 4.00 X 0 0 0 LISA STRANDBERG CHAIRMAN OF THE BOARD 4.00 X 0 0 0 CHRISTINE MARIE CALDWELL FORMER EXALTED RULER 4.00 X X 0 0 0 FRANK BURNS TRUSTEE (RESIGNED) 4.00 X 0 0 0 20000 0 0 0 0 0 0 0 117182 76417 193599 110 110 83951 0 83951 83951 83951 205858 190096 15762 15762 350528 310309 40219 40219 EVENT INCOME 624110 81629 81629 81629 415270 97391 0 124280 41487 22737 19231 12061 14696 1249 46294 94224 3813 10575 23115 2220 EVENT EXPENSE 41530 TAXES AND LICENSES 7873 MISC 3905 345010 97685 130427 -10957 9450 14018 11999 1517522 1223039 0 294483 226484 327230 446359 28727 6840 302803 295890 97966 79865 6173 509361 308903 X 0 0 0 0 -182131 137456 -182131 137456 327230 446359 70260 249327 0 X 0 0 0 51344 51344 1118389 898436 219953 347789 324603 23186 294483 PAYROLL LIABILITIES 2455 ROOM RENTAL DEPOSITS 2085 SALES TAX PAYABLE 1633 6173 34541 11243 789 1 1.00000 171317 167446 10618 0 205858 178689 11407 190096 15762 VA 1 0 0 0 1.00000 OFFICERS OF THE ORGANIZATION 8421 ARLINGTON BOULEVARD FAIRFAX VA 22031 0 0 1 ELKS NATIONAL VETERANS SERVICE COMMISSION 12261 0 CHARITABLE SUPPORT FOOD FOR OTHERS 6401 0 CHARITABLE SUPPORT VIRGINIA ELKS YOUTH CAMP 5830 0 CHARITABLE SUPPORT THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS 5425 0 CHARITABLE SUPPORT FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION IS A 501C(8) MEMBERSHIP ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A MEMBERS PARTICIPATE IN THE ELECTION OF BOARD MEMBERS AND OFFICERS AND VOTING ON BUILDING IMPROVEMENTS FORM 990, PART VI, SECTION A, LINE 7B MEMBERS PARTICIPATE IN THE ELECTION OF BOARD MEMBERS AND OFFICERS AND VOTING ON BUILDING IMPROVEMENTS FORM 990, PART VI, SECTION B, LINE 11B THE SECRETARY AND TREASURER WILL REVIEW THE RETURN BEFORE IT IS FILED FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MAINTAINED BY THE LODGE SECRETARY AND WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 ERRORS WERE DISCOVERED IN PREVIOUS FORM 990 SUBMISSIONS PREPARED BY ANOTHER ACCOUNTANT THAT AFFECT CARRYOVER BALANCES TO FY25, WHICH IS THE TAX YEAR FOR THIS 990. THIS FORM 990 IS BEING FILED WITH THE BEST INFORMATION AVAILABLE AT THIS TIME, SO THAT THE ORGANIZATION MAY HAVE A TIMELY-FILED RETURN.