2026-08-26T09:44:31-00:00 2026-03-31 990 2025-04-01 510072000 BPOE #1903 BPOE 200 Saulsbury Road Dover DE 19903 Ryan Hargett Exalted Ruler 2026-08-26 true Patti Gray P00610823 4109203204 2026-08-26 X 2025 2025-03-06 01:10:19Z Ryan Hargett 1378 Lynnbury Woods Rd Dover DE 19904 769310 false 1156 X X 1953 DE To unite all Elks in closer bonds of fraternity, promoting fellowship and the values of the Elks organization. To provide community support and donations to local civic organizations. 8 0 11 75 0 55671 72726 75694 78301 0 205145 189232 336510 340259 28732 14992 0 73695 75177 0 0 286960 540276 389387 630445 -52877 -290186 2127251 1824901 90773 82030 2036478 1742871 X To unite all Elks in closer bonds of fraternity, promoting fellowship and the values of the Elks organization. To provide community support and donations to local civic organizations as well as scholarships for students and assistance to Veterans. false false 4889 Elks Programs - Hoop Shoot, Soccer Shoot, Elks National Foundation, Jernick Fund 2250 Elks Camp Barrett- a youth camp 9992 ENF Grant Expenses 9877 27008 false true false false false false false false true true false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false true 4 0 true 11 true true true false false false false true true false false false false false false false X 8 0 false false false false true true true true true false false false false true false false true false true true false X Erlean Marvel 3027361903 200 Saulsbury Road Dover DE 19903 Erlean Marvel Treasurer 015.00 X 6159 0 0 Kathy King Secretary 015.00 X 5185 0 0 Yvonne Biddle Trustee 003.00 X 0 0 0 Jeff Carlson Trustee 003.00 X 0 0 0 David Rickards Trustee 003.00 X 0 0 0 Norman Hahn Trustee 003.00 X 0 0 0 Ed Moron Trustee 003.00 X 0 0 0 Ryan Hargett Exalted Ruler 010.00 X 0 0 0 Benjamin Marvel Lecturing Knight 002.00 X 0 0 0 Gene Montano Loyal Knight 002.00 X 0 0 0 Steve White Esquire 002.00 X 0 0 0 Henry Hammond Inner Guard 002.00 X 0 0 0 Bill McNamire Tiler 001.00 X 0 0 0 Rich Heisler Chaplain 002.00 X 0 0 0 11344 false false false 41554 15637 15535 72726 Camper Fees 648 Merchandise Income 54 Lodge In-Kind Rentals 75600 Miscellaneous 1999 78301 4806 816 3990 429167 375463 53704 134508 52772 81736 See Statement 42251 Inner Lodge Activities 3818 3733 49802 340259 0 14992 0 0 11342 0 55280 0 0 8555 0 0 295 0 0 0 0 7349 0 0 0 0 0 4256 0 17751 66464 12971 Lodge Expense 332056 Club Expense 87118 Youth Activities 3019 Veterans Activities 250 8747 630445 271389 253224 24 1395 9846 11147 3112651 1553516 1605081 1559135 240911 2127251 1824901 12259 64 78368 81966 146 90773 82030 X 2036478 1742871 2036478 1742871 2127251 1824901 -290186 -3421 X X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 365539 365539 2373296 1224310 1148986 122607 88257 34350 234379 228610 5769 16830 12339 4491 1559135 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X false DE Quarter Auction 10863 6307 4556 216 600 Craft Show 250 250 11113 6307 4806 216 600 816 3990 241333 145027 29400 38115 true 1.00000 11207 7795 480 true 1.00000 176627 114991 39655 true 1.00000 429167 267813 29400 78250 375463 53704 DE true false false false 1.00000 Treasurer-Erlean Marvel 200 Saulsbury Road Dover DE 19904 false true 39655 Scholarship 1 2500 Scholarship 1 1500 Scholarship 1 1000 Form 990, Part III, Line 4d Program Service Expenses 800, Grants and allocations 0, Revenue 0 Elks Pantry Form 990, Part III, Line 4d Program Service Expenses 500, Grants and allocations 0, Revenue 0 Community Programs Form 990, Part III, Line 4d Program Service Expenses 3,019, Grants and allocations 0, Revenue 0 Youth Activities Form 990, Part III, Line 4d Program Service Expenses 250, Grants and allocations 0, Revenue 0 Veterans Programs Form 990, Part III, Line 4d Program Service Expenses 5,308, Grants and allocations 0, Revenue 0 Scholarships Form 990, Part VI, Section B, Line 11a The tax return is presented to the Audit Committee by the preparer. The audit committee reviews same and subsequently presents it to members attending a regular meeting. The document is available for review by any member. Form 990, Part VI, Section B, Line 12a Grand Lodge Statutes include a conflict of interest policy Form 990, Part VI, Section B, Line 13 Grand Lodge Statutes include a whistleblower policy Form 990, Part VI, Section C, Line 19 Form 990 is available upon written request according to IRS guidelines Form 990, Part XII, Line 1 Revenues are recognized and recorded using a modified accrual method. Member Dues and fees are recorded as revenues using a cash basis of accounting unless received in a fiscal period prior to the period to which they apply when they are recorded as deferred income. Revenue collected for charity purposes and not yet spent is deferred and recorded as a liability. Expenses are recorded using a cash basis of accounting, except for payrolls and the related payroll taxes. Payroll and the related taxes are recorded as current liabilities. Insurance premiums are expensed in full upon payment of the invoice.