2026-07-02T09:14:23-04:00 2026-03-31 371013611 BLUCKER KNEER & ASSOCIATES LTD PO BOX 1464 GALESBURG IL 614021464 990EZ 2025-04-01 370174473 BENEVOLENT & PROTECTIVE ORDER OF ELKS 894 BENE 3093435615 1640 N HENDERSON STREET GALESBURG IL 61401 MIKE LYBARGER TREASURER 3093435615 2026-07-01 BEN BURGLAND P00154092 3093434156 2026-07-02 2025 2025-03-06 01:10:19Z X X N/A X X 163065 X 32846 6531 121988 49397 72591 1700 113668 18263 29970 56348 104581 9087 249451 258538 X 248509 274946 9928 11840 7862 270277 282808 20826 24270 249451 258538 X PROVIDE SUPPORT TO VARIOUS 501(C)(3) ORGANIZATIONS AND PROVIDE SOCIAL ACTIVITIES FOR THE FATERNAL MEMBERS. PROVIDES CHARITABLE SUPPORT OF OTHER 501(C)(3) ORGANIZATIONS AND PROVIDE SOCIAL ACTIVITIES FOR FATERNAL MEMBERS. C J JOHNSON EXHAULTED RU 000.00 0 NICHOLAS YOUNG ESTEEMED LEA 000.00 0 JILLIAN ISAACSON LOYAL KNIGHT 000.00 0 AMY LYBARGER LECTURING KN 000.00 0 CANDY DAWSON SECRETARY 000.00 0 MIKE LYBARGER TREASURER 000.00 0 false false false false false false false false MIKE LYBARGER 1640 N HENDERSON STREET GALESBURG IL 61401 3093435615 false false false false false false false false FORM 990-EZ, PART I, LINE 8 HALL RENTAL INCOME 1,100 SALE BAR STOOLS 500 MISCELLANEOUS 100 TOTAL 1,700 FORM 990-EZ, PART I, LINE 10 NAME: VAROIUS ORGANIZATIONS CASH CONTRIBUTION: 18,263 FORM 990-EZ, PART I, LINE 16 BAR AND FOOD SALES BAR SUPPLIES 4,285 DIRECT TV FEES 3,830 ENTERTAINMENT 2,487 LICENSE AND PERMITS 3,740 SALES TAX 12,009 EXPENSES TRAVEL AND MEETING EXPENSE 3,452 2,085 OFFICE SUPPLIES & POSTAGE 1,766 CONTRACTUAL OFFICE 2,400 PER CAPITA DUES 14,755 KEY CARD EXPENSE 445 OTHER EXPENSES 282 MEMBER EVENTS 3,105 PUBLIC RELATIONS 101 BADGES AND PINS 84 SOFTWARE 1,242 FRS LICENSE 195 E-FILE FEES 85 TOTAL 56,348 FORM 990-EZ, PART I, LINE 20 CORRECT BEGING NET ASSETS 0 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 9,009 6,764 PREPAID EXPENSES AND DEFERRED CHARGES 255 1,098 19,042 0 LESS ACCUMULATED DEPRECIATION 16,466 0 TOTAL 11,840 7,862 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,120 977 RAFFLE WITHHOLDING 0 5,099 PREPAID MEMBERSHIP DUES 19,706 18,194 FORM 990-EZ, PART III PROVIDE SUPPORT TO VARIOUS 501(C)(3) ORGANIZATIONS AND PROVIDE SOCIAL ACTIVITIES FOR THE FATERNAL MEMBERS.