2026-08-13T13:08:03-04:00 2026-03-31 994260840 DM INTERMEDIATE PARENT LLC 305 W BIG BEAVER RD STE 200 TROY MI 480845223 990 2025-04-01 650310937 DEEP CREEK ELKS LODGE 2763 DEEP 9417646925 1133 CAPRICORN BLVD PUNTA GORDA FL 33983 JED KOONTZ PRESENT EXALTEDRULER 9417646925 2026-07-27 true RAY E WHITEMAN P02073180 2482443000 2026-08-13 2025 2025-03-06 01:10:19Z WILLIAM CHESEN 1133 CAPRICORN BLVD PUNTA GORDA FL 33983 1218808 false X WWW.ELKS.ORG/LODGES/LODGENEWS.CFM?276 X 1991 FL TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. 15 15 12 50 8353 5271 98872 92027 823120 839892 713 505 115892 286384 1038597 1218808 10600 4000 0 21952 21815 0 45081 988510 1046649 1021062 1072464 17535 146344 736741 787310 352978 149088 383763 638222 X TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. false false 4000 4000 ELKS ARE PROVIDING CHARITABLE SERVICES THAT HELP BUILD STRONGER COMMUNITIES. 800685 839892 THE LODGE ACHIEVED UNITING ITS MEMBERS IN THE BONDS OF FRATERNITY AND CHARITY. THIS HAS BEEN ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, THEIR FAMILIES AND GUESTS. 800685 839892 804685 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 15 2 false 12 true true true false false false false false false false X 15 15 false false false false false true true true true false false false true true true true true false false false X PAMELA SETCHELL 9417646925 1133 CAPRICORN BOULEVARD PUNTA GORDA FL 33983 X TRUMAN BASS TRUSTEE 2.00 X 0 0 0 WILLIAM CHESEN TRUSTEE 4.00 X 0 0 0 LINDA DESCHAMPS CHAPLAIN 2.00 X X 0 0 0 RICHARD DESCHAMPS ESQUIRE 2.00 X X 0 0 0 KATHY GARCIA EST LEADING 10.00 X X 0 0 0 SCOTT HELGELAND EXALTED RULE 20.00 X X 0 0 0 STEPHANIE HELGELAND SECRETARY 30.00 X X 0 0 0 GREGORY JOHNSTON EST LECTURIN 2.00 X X 0 0 0 JOE LIBERATORE TRUSTEE 4.00 X 0 0 0 TOM MCCLAIN EST LOYAL KN 2.00 X X 0 0 0 KEVIN SETCHELL INNER GUARD 2.00 X X 0 0 0 RICK SMITH TRUSTEE 1.00 X 0 0 0 CHERYL USOWICZ TILER 2.00 X X 0 0 0 PAMELA SETCHELL TREASURER 25.00 X 0 0 0 false false false 92027 92027 MEMBERSHIP ACTIVITIES 665410 665410 DUES & ACTIVITIES 174482 174482 839892 505 505 272785 272785 272785 5246 5246 5246 SIGN RENTAL 532000 8353 8353 8353 1218808 845643 8353 272785 X 4000 4000 21815 14398 7417 1315 1315 5840 5840 11456 11456 19318 19318 61915 61915 1526 1526 1383 1383 PROGRAM SERVICE EXPENSES 426418 426418 STAFF LEASING EXPENSES 162009 126367 35642 CHARITY EXPENSES 61847 61847 MUSIC & ENTERTAINMENT 53100 53100 240522 50800 144641 45081 1072464 804685 222698 45081 236989 290917 45494 43785 13740 7193 1146564 704977 436996 441587 2522 2228 1000 1600 736741 787310 1336 3191 111675 140407 230553 9414 5490 352978 149088 X 53250 53250 330513 584972 383763 638222 736741 787310 X 146344 108115 X false false false 124500 124500 762542 475601 286941 226038 229000 -2962 33484 376 33108 441587 SALES TAX PAYABLE 5490 5490 1218808 1218808 1218808 1043280 1043280 29184 29184 1072464 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 29,184 LODGE FUNDRAISE 272785 272785 272785 272785 272785 FORM 990 - ORGANIZATION'S MISSION TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. FORM 990, PAGE 2, PART III, LINE 4D THE LODGE ACHIEVED UNITING ITS MEMBERS IN THE BONDS OF FRATERNITY AND CHARITY. THIS HAS BEEN ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, THEIR FAMILIES AND GUESTS. FORM 990, PAGE 6, PART VI, LINE 7A GOVERNING BODY MAY ELECT MORE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B ANY DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE TREASURER AND ANY AVAILABLE TRUSTEES. ANY QUESTIONABLE ITEMS ARE DISCUSSED AND RESOLVED BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES REVIEW ANNUALLY ANY QUESTIONS REGARDING CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEWING UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES 3,003 47,039 0 REPAIR & MAINTENANCE 2,234 34,992 0 LODGE FUNDRAISER EXPENSES 0 0 36,450 JANITORIAL 1,399 21,913 0 BUILDING - DEPR 0 18,795 0 CREDIT CARD EXPENSES 17,990 0 0 PROPERTY TAX 10,543 0 0 OFFICE 0 10,241 0 PULL TAB EXPENSES 0 0 8,631 SUPPLIES 5,807 0 0 TELEPHONE 0 4,958 0 CAMERA SYSTEM 2,686 0 0 2024 INCOME TAXES 2,345 0 0 MISCELLANEOUS 2,067 0 0 MAINTENANCE 1,432 0 0 VULCAN OVEN 0 1,377 0 TAXES & LICENSES 65 1,025 0 POS SYSTEM 0 999 0 AC UNIT 15 TON DUAL CIRCUT COND 0 733 0 900 LB/24 HR HISGUZAKI ICE MAC 0 728 0 650 0 0 CPG MODEL FGC200N GAS OVENS 0 643 0 PHENYX PRO-GRADE 8 CHANNEEL SS 419 0 0 CB HOT PLATE, GRIDDLE WITH STAN 0 376 0 ADVABTCI GDS0470HC 53 REFRIGERA 0 283 0 EAGLE GROUP 5 PAN STEAM TABLE 0 221 0 EQUIPMENT 0 159 0 WASHER & DRYER 137 0 0 CBF-40 40 LB NATURAL GAS FRYER 0 102 0 LICENSES 4 57 0 BANK FEES 19 0 0 TOTAL 50,800 144,641 45,081 FORM 990, PART XI, LINE 9 ADJUST MORTGAGE BALANCE FOR PRIOR YEARS 108,115