2026-08-17T18:15:51-07:00 2026-03-31 421253263 James B Buxton CPA 1811 Muscatine Ave Iowa City IA 52240 990 2025-04-01 420136070 BENEVOLENT & PROTECTIVE ORDER ELKS 590 BENE 3193513700 637 FOSTER ROAD IOWA CITY IA 52245 MATT MCCORMICK exalted ruler 2026-08-17 true JAMES B BUXTON CPA P00052845 3193547262 X 2025 2025-03-06 01:10:19Z MATT MCCORMICK 637 FOSTER ROAD IOWA CITY IA 522451514 1900753 false 1156 X www.elks590.org X 1900 IA TO PROVIDE AND MAINTAIN LODGE, GOLF COURSE, AND RELATED FACILITIES FOR THE BENEFIT OF MEMBERS AND GUESTS. 16 16 71 120 26280 522306 191315 755632 840757 17171 53182 305556 374639 1600665 1459893 0 0 656423 696252 0 0 684066 818352 1340489 1514604 260176 -54711 4455365 4325570 1621854 1528882 2833511 2796688 TO PROVIDE AND MAINTAIN LODGE, GOLF COURSE, AND RELATED FACILITIES FOR THE BENEFIT OF MEMBERS AND GUESTS. false false 516347 MAINTAINED GOLF COURSE, PRO-SHOP, AND RELATED EQUIPMENT FOR THE BENEFIT OF MEMBERS AND GUESTS. 516347 false true false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false true 4 0 true 71 true true true false false false true true false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X MATT MCCORMICK 3193513700 637 FOSTER ROAD IOWA CITY IA 522451514 PETER KESSLER GENERAL MANAGER 40.00 0.00 X 93408 0 0 NATHAN GREAZEL Secretary 1.00 0.00 X X 2331 0 0 STEPHEN STEWART FORMER TREAS. 1.00 0.00 X X 1208 0 0 ANDY ORRIS Treasurer 1.00 0.00 X X 369 0 0 CARMEN WALSH LOYAL KNIGHT 1.00 0.00 X 0 0 0 TIM FOSS LECTURING KNGHT 1.00 0.00 X 0 0 0 TIM KUHNS ESQUIRE 1.00 0.00 X 0 0 0 VINCE HARGRAVE Trustee 1.00 0.00 X 0 0 0 BRIAN KIRSCHLING Trustee 1.00 0.00 X 0 0 0 RYAN DREY LEADING KNIGHT 1.00 0.00 X 0 0 0 JASON TJARKS Trustee 1.00 0.00 X 0 0 0 MATT MCCORMICK exalted ruler 1.00 0.00 X 0 0 0 JACQUELYN BUHMEYER Trustee 1.00 0.00 X 0 0 0 MICHAEL CARROLL ChaPLAIN 1.00 0.00 X 0 0 0 MIKE WARNER Trustee 1.00 0.00 X 0 0 0 97316 0 false false false 0 32079 159236 191315 CART STORAGE AND RENTAL 104777 104777 GREENS FEES AND SWIM FEES 190235 190235 Membership Dues & Assessments 545745 545745 840757 9029 9029 0 0 37357 37357 37357 37357 268314 224161 44153 44153 44153 0 0 481133 216699 264434 238154 26280 OTHER GOLF REVENUE 900099 62069 62069 OTHER REVENUE 900099 1253 1253 SERVICE CHARGES 900099 9526 9526 72848 1459893 1198145 26280 44153 0 0 0 0 94219 94219 0 526502 259997 266505 0 17510 10158 7352 58021 58021 0 0 68647 68647 0 0 0 0 119 119 1534 1534 0 0 26320 3380 22940 0 0 4389 4389 49472 12 49460 42824 42824 230979 61170 169809 31566 31566 EQUIPMENT RENTAL 76516 76472 44 REPAIRS AND MAINTENANCE 73821 42576 31245 PROPERTY TAXES 48110 48110 CHEMICAL AND SEED 26820 26820 137235 35762 101473 1514604 516347 998257 0 143890 267561 0 0 130583 185693 0 0 0 14132 14131 32416 10883 4366488 693197 3904270 3673291 230074 174161 0 0 0 -150 4455365 4325570 87427 84710 411927 455559 1122500 982613 6000 1621854 1528882 X 2833511 2796688 2833511 2796688 4455365 4325570 X -54711 15211 2677 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 595061 300 90273 32079 9889 643666 535035 2000 97670 30197 9447 595061 514686 650 56475 28160 8616 535035 546644 99897 -95796 27089 8970 514686 365395 100562 116059 28771 6601 546644 false true true 193849 193849 2210732 115538 2095194 1296721 246009 1050712 503385 271629 231756 161801 60021 101780 3673291 ENF GRANTS TEMP RESTRICTED 6000 6000 Part V, Line 4: Intended uses of the endowment fund. TO BE MADE AVAILABLE EXCLUSIVELY FOR THE WORK OF IOWA CITY ELKS, AND ITS CHARITABLE PROGRAMS. Form 990, Part VI, Section B, Line 11b FORM 990 IS E-FILED AFTER BEING REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS, OFFICERS, AND MANAGEMENT ARE REQUIRED TO REVIEW THE LODGE'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS, WHICH SERVES AS A REMINDER OF THE IMPORTANCE OF OBSERVING PROHIBITIONS AGAINST CONFLICTS OF INTEREST. INTERESTS THAT COULD GIVE RISE TO CONFLICTS ARE REQUIRED TO BE DISCLOSED. Form 990, Part VI, Section B, Line 15a BOARD OF DIRECTORS CONDUCTS ANNUAL REVIEWS OF LODGE GENERAL MANAGER, AT WHICH TIME SALARY IS DETERMINED, BASED ON SALARY HISTORY, MARKET CONDITIONS, AND BUDGET CONDITIONS. Form 990, Part VI, Section B, Line 15b BOARD OF DIRECTORS CONDUCTS ANNUAL REVIEWS OF GOLF COURSE SUPERINTENDENT AND GOLF PROFESSIONAL, AT WHICH TIME SALARIES ARE DETERMINED, BASED ON SALARY HISTORY, MARKET CONDITIONS, AND BUDGET CONDITIONS. Form 990, Part VI, Section C, Line 19 ELKS LODGE 590 HAS MADE THE FOLLOWING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE:A. GOVERNING DOCUMENTS.B. CONFLICT OF INTEREST POLICY.C. FORM 1023.D. FORM 990. Form 990, Part XI, Line 9 QUICKBOOKS ACCOUNTING ENTRIES = $2677 COMMUNITY FOUNDATION OF JOHNSON COUNTY 501 12TH AVENUE SUITE 102 CORALVILLE IA 52241 421508117 SUPPORT IOWA CITY ELKS' CHARITABLE PROG. IA 501(C)(3) SUP ORG TYPE III NFI N/A false false false true false false false false false false false false false false false false false false false false COMMUNITY FOUNDATION OF JOHNSON COUNTY c 32079 COMM FD POLICY