2026-02-17T18:51:29-05:00 2025-03-31 371074029 MCK CPAS & ADVISORS 1353 E MOUND RD STE 300 DECATUR IL 625269382 990 2024-04-01 370174483 BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS LINCOLN ILLINOIS LODGE 914 BENE 2177323914 1020 1525TH STREET LINCOLN IL 626560025 JEFF PETERSON CLUB MANAGER 2177323914 2026-02-17 true false MARK S WOOD P01241659 2178752655 2026-02-17 2024 2025-03-06 01:10:19Z JEFF PETERSON 1020 1525TH STREET LINCOLN IL 62656 1127109 false X WWW.ELKS914.ORG X FRATERNAL ORGANIZATION FOR BENEVOLENT, CHARITABLE, FRATERNAL, EDUCATIONAL AND LITERARY PURPOSES. 19 19 47 75 235314 4714 6575 839133 774255 14796 2104 220033 234009 1078676 1016943 2709 0 0 437311 473213 0 0 542429 525978 982449 999191 96227 17752 1355589 1338990 465193 473992 890396 864998 FRATERNAL ORGANIZATION FOR BENEVOLENT, CHARITABLE, FRATERNAL, EDUCATIONAL AND LITERARY PURPOSES. false false OPERATION OF FRATERNAL ORGANIZATION INCLUDING GOLF COURSE, TENNIS COURTS, SWIMMING POOL AND RESTAURANT FOR MEMBERS. TOTAL MEMBERS AT DURING THE YEAR WAS APPROXIMATELY 440. false false false false false false false false false true false false true true 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 5 0 true 47 true true true false false false false false false false false false false false false false X 19 19 true false false false true false true true true false false true false false false true true false X JEFF PETERSON 2177323914 1020 1525TH STREET LINCOLN IL 62656 JEFF PETERSON CLUB MANAGER 40.00 X 63226 0 0 SARAH WELSH LODGE SECRET 10.00 X X 2500 0 0 JAMES ABBOTT LOYAL KNIGHT 1.00 X 0 0 0 ELLEN ACKERMAN VICE PRESIDE 3.00 X X 0 0 0 JIM BYRGE DIRECTOR 2.00 X 0 0 0 DAVE CAMPBELL TRUSTEE 1.00 X 0 0 0 COLE GRENLUND PRESIDENT 1.00 X X 0 0 0 BLAINE HELLMAN TILER 1.00 X 0 0 0 MIKE HIGGINS ESQUIRE 1.00 X 0 0 0 CHASE LOWERY TRUSTEE 1.00 X 0 0 0 BRITTNEY PETERSON TREASURER 5.00 X X 0 0 0 GARY RADEMAKER LECTURING KN 2.00 X 0 0 0 CHRISTINE SCHMIDT LEADING KNIG 2.00 X 0 0 0 FLOYD F SCHMIDT TRUSTEE 2.00 X 0 0 0 JOHN STOLTZENBURG CLUB TREAS 2.00 X X 0 0 0 DEA WALSH INNER GUARD 1.00 X 0 0 0 MARCIA WARNER CHAPLIN 1.00 X 0 0 0 PETE WELSH EXALTED RULE 3.00 X X 0 0 0 DON WILLIAMS TRUSTEE 2.00 X 0 0 0 TIM WOOLARD CLUB SECRETA 1.00 X X 0 0 0 65726 false false false 6575 6575 MEMBERSHIP DUES & ASSESSMENTS 713910 426536 426536 GOLF, SWIM & TENNIS FEES 713910 173860 173860 UBTI ALLOCATIONS 713910 173859 173859 774255 2104 2104 65279 65279 65279 61455 61455 61455 217441 110166 107275 107275 1016943 600396 235314 174658 65726 360321 47166 6751 9408 3076 3994 69325 99 15077 67451 30353 REPAIRS & MAINTENANCE 93819 GOLF COURSE & POOL CHEMIC 82539 GAS & OIL 33874 POOL EXPENSE 25027 85185 999191 0 0 0 65585 25168 591278 496424 -109 14249 15252 920 3370719 2685502 683666 685217 116929 1355589 1338990 9900 15119 144020 179501 311273 272767 6605 465193 473992 X 237960 237960 652436 627038 890396 864998 1355589 1338990 X 17752 -43150 X true false 148080 148080 2148047 1773938 374109 1074592 911564 163028 685217 OTHER ASSETS 116929 116929 OTHER PAYABLES 5116 PAYROLL LIABILITIES 1489 6605 GOLF FUNDRAISER 65279 65279 65279 65279 65279 false false 61455 false 61455 61455 true false false false ANGELIQUE WOLPERT 1020 1525TH STREET LINCOLN IL 62656 true 61455 GRAND RIVER JACKPOT LLC 2963 STANTON ST SPRINGFIELD IL 62703 JEFF PETERSON OVERSEES LEASED MACHINES X false FORM 990, PAGE 6, PART VI, LINE 2 CHRISTINE SCHMIDT FLOYD SCHMIDT LEADING KNIG TRUSTEE HUSBAND/WIFE SARAH WELSH PETE WELSH SECRETARY EXALTED RULE HUSBAND/WIFE PETE WELSH DEA WELSH EXALTED RULE INNER GUARD BROTHER/SISTER PETE WELSH BRITTNEY PETERSON EXALTED RULE TREASURER BROTHER/SISTER FORM 990, PAGE 6, PART VI, LINE 6 LODGE AND CLUB MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B BOARD MEMBERS REVIEWED A DRAFT OF THE 990 DURING A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A TOP MANAGEMENT IS REVIEWED ANNUALLY BY THE CLUB BOARD. COMPENSATION IS BASED ON COMPARABLE PGA PROFESSIONALS. FORM 990, PAGE 6, PART VI, LINE 15B THE SECRETARY OF THE LODGE IS PAID A MINIMAL FEE FOR HER WORK. SHE AND THE TREASURER ALSO RECEIVE FREE ACTIVITY PACKAGES TO THE CLUB. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIS OTHER THAN THE 990. FORM 990, PART XI, LINE 9 PRIOR PERIOD ASSET ADJUSTMENT -43,150