2026-07-31T10:14:13-04:00 2026-03-31 460417508 WILLIAM NEALE & CO PC 304 9TH AVE SE PO BOX 490 WATERTOWN SD 572010490 990 2025-04-01 460203420 BENEVOLENT & PROTECTIVE ORDER OF ELKS WATERTOWN LODGE 838 BENE 6058865152 PO BOX 481 WATERTOWN SD 57201 JOHN STONEBARGER SECRETARY 6058865152 2026-07-07 true DAVID W NEALE P00210453 6058866028 2026-07-31 2025 2025-03-06 01:10:19Z ROBERTA LAFRAMBOISE PO BOX 481 WATERTOWN SD 57201 469159 false X WWW.ELKS.ORG X SD PROMOTING CHARITY, JUSTICE, & BROTHERLY LOVE WHICH ARE CARDINAL PRINCIPLES OF THE ORDER. 9 9 27 1252 16088 57705 66672 0 4 3 183849 206260 241558 272935 7809 3742 0 119132 149879 0 565 132842 138090 259783 291711 -18225 -18776 557919 535416 38961 33494 518958 501922 PROMOTING CHARITY, JUSTICE, & BROTHERLY LOVE WHICH ARE CARDINAL PRINCIPLES OF THE ORDER. false false 263424 3742 PROMOTING CHARITY, JUSTICE, & BROTHERLY LOVE WHICH ARE CARDINAL PRINCIPLES OF THE ORDER. 263424 false false false false false false false false false true false false false true false 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 true 0 0 27 true true true false false false false false false false false false false false false false X 9 9 false true false false false false false true true false false true true true false false false false false false X JOHN STONEBARGER 6058865152 PO BOX 481 WATERTOWN SD 57201 X ROGER CROM TREASURER 14.00 X X 0 0 0 LYNELLY HERSTEDT LEADING KNIG 4.00 X 0 0 0 ROBERTA LAFRAMBOISE EXALTED RULE 5.00 X X 0 0 0 DAVE MEIDINGER TRUSTEE 5.00 X 0 0 0 RANDY NYGAARD TRUSTEE 7.00 X 0 0 0 AARON SCHMILLEN TRUSTEE 4.00 X 0 0 0 DEAN SCHULTZ TRUSTEE 7.00 X 0 0 0 SCOTT SHAEFFER TRUSTEE 4.00 X 0 0 0 JOHN STONEBARGER SECRETARY 18.00 X X 0 0 0 false false false 45822 100 500 20250 66672 3 3 75115 31066 44049 3506 327369 165158 162211 149629 12582 272935 149632 16088 3742 3742 136804 136804 13075 13075 4209 4209 6387 6387 6050 1892 3593 565 37712 37712 1082 1082 86 86 24703 24703 13028 13028 PER CAPITA GL - LODGE 7345 7345 KITCHEN SUPPLIES - RESTAU 6827 6827 MERCHANT FEES - RESTAURAN 4124 4124 PER CAPITA GL - LOUNGE 3378 3378 23159 13962 9197 291711 263424 27722 565 27497 22157 9923 12323 1192674 691738 520499 500936 557919 535416 4765 150 34196 33344 38961 33494 X 518958 501922 518958 501922 557919 535416 X -18776 1740 X false false false 148505 148505 777008 437380 339628 267161 254358 12803 500936 PREPAID DUES 18129 SALES TAX PAYABLE 4168 PREPAID INCOME (GIFT CARDS) 3951 OTHER PREPAID INCOME 2579 RESTRICTED FUNDS HELD 2068 PAYROLL TAX LIABILITIES 2048 GARNISHMENT PAYABLE 315 INTEREST PAYABLE 86 33344 GUN RAFFLE 33005 33005 16934 6687 VEHICLE LEASE R 26698 26698 920 1 5538 5538 1281 1517 65241 65241 920 18215 8204 27339 37902 SD FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDED ASSISTANCE WITH VETERAN SERVICE EVENTS, HEALTH FAIRS/BLOOD BANKS, AND OTHER COMMUNITY SERVICE PROJECTS. FORM 990, PAGE 6, PART VI, LINE 3 ORGANIZATION EMPLOYS A RESTAURANT MANAGER. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT WILL REVIEW THE FORM 990 BEFORE FILING THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,740