2026-01-20T16:35:34-06:00 2025-03-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990EZ 2024-04-01 390159850 BENEVOLENT & PROTECTIVE ORDER OF ELKS #687 BENE 9209739023 PO BOX 95 MANITOWOC WI 542210095 JENNIFER CENTNER TREASURER 4145502487 2025-12-23 1 0 JEFFREY DVORACHEK P00964591 9206847128 2025-12-15 2024 2025-03-06 01:10:19Z 1156 X N/A X X FRATERNAL ORGANIZATION 108652 X 12033 9769 4273 22509 14817 7692 60068 93835 14841 22927 4800 1930 30850 3817 18335 97500 -3665 411595 1134 409064 X 35862 39895 287281 279205 99360 104319 422503 423419 10908 14355 411595 409064 X SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS. COST RELATED TO SOCIAL CLUB OPERATIONS FOR MEMBERS. 0 82659 CHARITABLE CONTRIBUTIONS GIVEN TO YOUTH ACTIVITIES, COMMUNITY SERVICE ORGANIZATIONS, AND PATRIOTIC PROGRAMS, INCLUDING: HOLIDAY FAMILY ADOPTIONS, VETERAN RECOGNITION DINNER, DICTIONARY DISTRIBUTION TO YOUTH AND ASSIST WITH THE SALVATION ARMY COATS FOR KIDS PROGRAM. 14841 14841 97500 TIM AHRENS EXHALTED RULER 5.00 0 0 0 PETE CENTNER LEADING KNIGHT 3.00 0 0 0 JOHN DODGE LOYAL KNIGHT 3.00 0 0 0 JC MOUNTAIN LECTURING KNIGHT 3.00 0 0 0 SANDRA MOUNTAIN SECRETARY 30.00 2400 0 0 JENNIFER CENTNER TREASURER 15.00 2400 0 0 STEVE HAYES TRUSTEE 3.00 0 0 0 LEANNE LEANOWICZ TRUSTEE 3.00 0 0 0 FRANCISCO MERCADO TRUSTEE 3.00 0 0 0 GENIE VARNEY TRUSTEE 3.00 0 0 0 JASON ZEDDIES TRUSTEE 3.00 0 0 0 X 0 0 0 0 0 0 0 0 WI JENNIFER CENTNER PO BOX 95 MANITOWOC WI 542210095 4145502487 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22509 11028 3789 0 22509 11028 3789 14817 7692 WI 1 0 0 0 1.00000 JENNIFER CENTNER PO BOX 95 MANITOWOC WI 542210095 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,274. DESCRIPTION: INTEREST INCOME. AMOUNT: 999. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,273. TOTAL TO FORM 990-EZ, LINE 14: 30,850. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CLUB OPERATIONS. AMOUNT: 38,280. DESCRIPTION: OTHER INCOME. AMOUNT: 19,588. DESCRIPTION: REAL ESTATE. AMOUNT: 2,200. TOTAL TO FORM 990-EZ, LINE 8: 60,068. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: LAKESHORE BIG BROTHERS AND BIG SISTERS. DATE OF GIFT: 11/19/24. AMOUNT GIVEN: 4,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: VETERAN'S EXPENSES. DATE OF GIFT: 03/11/25. AMOUNT GIVEN: 3,341. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALVATION ARMY FOOD PANTRY. DATE OF GIFT: 11/19/24. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALVATION ARMY COATS FOR KIDS. DATE OF GIFT: 11/19/24. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: INCOURAGE. DATE OF GIFT: 11/12/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: LAKESHORE HUMANE SOCIETY. DATE OF GIFT: 09/26/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALVATION ARMY ADOPT A FAMILY. DATE OF GIFT: 11/19/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SAILING ED ASSOC OF SHEBOYGAN (SEAS). DATE OF GIFT: 11/18/24. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,841. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,075. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,775. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 1,447. DESCRIPTION: INSURANCE. AMOUNT: 4,712. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 10,419. DESCRIPTION: SALES TAX. AMOUNT: 1,757. TOTAL TO FORM 990-EZ, LINE 16: 18,335. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS AND LOSSES ON SECURITIES. AMOUNT: 1,134. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,958. END OF YEAR AMOUNT: 4,280. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 295. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 95,631. END OF YEAR AMOUNT: 100,039. DESCRIPTION: PER CAPITA FEES. BEG. OF YEAR AMOUNT: 476. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 10,449. END OF YEAR AMOUNT: 11,465. DESCRIPTION: PER CAPITA FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,260. DESCRIPTION: WI BENEVOLENT FUND. BEG. OF YEAR AMOUNT: 459. END OF YEAR AMOUNT: 254. DESCRIPTION: ELKS NATIONAL FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 116. DESCRIPTION: STATE MAJOR PROJECTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 260. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.