2026-07-30T14:42:26-04:00 2026-03-31 470711599 ROBERT W AITKEN CPA PC 1621 STONE STREET PO BOX 429 FALLS CITY NE 68355 990 2025-04-01 470367930 BENEVOLENT & PROTECTIVE ORDER OF ELKS BENE 4022454100 PO BOX 386 FALLS CITY NE 68355 MICHAELE CHRISTIAN TREASURER 4022454100 2026-07-30 true ROBERT W AITKEN P00161948 4022455566 2026-07-30 2025 2025-03-06 01:10:19Z BPO ELKS CLUB 963 MICHAELE CHRISTIAN 1008 NORTH 1ST STREET HIAWATHA KS 66434 392760 false X X 1905 NE SERVING PEOPLE IN THE FALLS CITY, NEBRASKA AREA THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT "ELKS CARE, ELKS SHARE". 5 5 16 50 0 70106 93949 0 5690 5511 155171 169339 230967 268799 0 0 87536 102138 0 0 142458 176592 229994 278730 973 -9931 631879 619306 41302 38660 590577 580646 SERVING PEOPLE IN THE FALLS CITY, NEBRASKA AREA THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT "ELKS CARE, ELKS SHARE". false false PROVIDE A SOCIAL SETTING FOR MEMBERS OF BPOE LODGE 963. ITS 557 DUES- PAYING MEMBERS CAN ENJOY DINING, DANCING, AND OTHER ACTIVITIES. PROVIDE AN OPPORTUNITY FOR MEMBERS TO BECOME INVOLVED IN THE LODGE'S GOVERNMENTAL ORGANIZATION AND BENEFIT FROM EXPOSURE TO PUBLIC SPEAKING, RITUAL MEMORIZATION, PROJECT ADMINISTRATION, ORGANIZATIONAL SKILLS, TEAM WORK EXPOSURE, ETC. ALL MEMBERS OF BPOE LODGE 963 ARE WELCOME TO BECOME INVOLVED IN THE LODGE'S ACTIVITIES AND PARTICIPATE IN NATIONAL AND STATE ORGANIZATIONS AS WELL. PROVIDE LODGE MEMBERS THE OPPORTUNITY TO PARTICIPATE IN NUMEROUS YOUTH- ORIENTED PROJECTS. HUNDREDS OF LOCAL YOUNG PEOPLE PARTICIPATE IN OUR ANNUAL AWARD-WINNING YOUTH WEEK, COUNTY-WIDE TRACK MEET, CHILD SAFETY PROGRAMS, GRADE SCHOOL READING PROGRAMS, STUDENT OF THE MONTH COMPETITION, ELKS SCHOLARSHIP PROGRAM, ETC. 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 false false false false false false false false false false false false false false true 0 0 16 true false false false false false false false false X 5 5 false false false false false false true true true false false true false false false false false false X MICHAELE CHRISTIAN 4022454100 1417 STONE STREET FALLS CITY NE 68355 X BEN HULLMAN EXALTED RULE 5.00 X 0 0 0 RACY HULLMAN SECRETARY 5.00 X 0 0 0 MICHAELE CHRISTIAN TREASURER 20.00 X 0 0 0 ROB GERWECK LEADING KNIG X 0 0 0 STEPHANIE BOYER LOYAL KNIGHT X 0 0 0 YVETTE WASHINGTON LECTURING KN X 0 0 0 MARK LOWE ESQUIRE X 0 0 0 JACOB SMITH CHAPLAIN X 0 0 0 JASON HARMON INNER GUARD X 0 0 0 PETER DILTZ TILER X 0 0 0 TEDD GILKERSON TRUSTEE X 0 0 0 RICK JOHNSON TRUSTEE X 0 0 0 ALAN ROMINE TRUSTEE X 0 0 0 ROGER LAMPE TRUSTEE X 0 0 0 REBECCA GILKERSON TRUSTEE X 0 0 0 false false false 47913 46036 93949 5511 5511 8010 1420 6590 5455 2220 3235 3235 272963 120321 152642 152642 BULLETIN ADVERTISING 5760 5760 OTHER INCOME 1112 1112 6872 268799 168260 94331 7807 1200 833 7562 65929 19218 10343 PER CAPITA - GRAND LODGE 19033 DONATIONS 18197 EQUIPMENT RENT 8681 SUPPLIES 6019 19577 278730 0 0 0 157073 106714 142386 147498 17905 18836 4192 5828 969773 629343 310323 340430 631879 619306 10990 9174 30312 29486 41302 38660 X 560542 551961 30035 28685 590577 580646 631879 619306 -9931 X true X false true false 38109 38109 737400 440488 296912 194264 188855 5409 340430 FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN GOVERNMENT DECISIONS ARE SUBJECT TO THE APPROVAL OF THE BPOE LODGE 963 GENERAL MEMBERSHIP. IN PARTICULAR, THE DECISION TO GO FORWARD WITH A MAJOR BUILDING RENOVATION WAS PUT TO A VOTE OF THE MEMBERSHIP. MOST DECISIONS ARE MADE BY VOTE OF THE TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOOKKEEPER COMPILES THE FINANCIAL INFORMATION FOR THE FISCAL YEAR ENDED MARCH 31. A LOCAL CPA MAKES THE NECESSARY YEAR-END RECLASSIFICATIONS AND ADJUSTMENTS AND REVIEWS THE RESULTS WITH THE BOOKKEEPER AND THE GRAND KNIGHT. A 990 FORM IS PREPARED, WHICH IS REVIEWED WITH THE BOOKKEEPER AND THE GRAND KNIGHT. ONCE IT IS READY, THE GRAND KNIGHT MAKES THE 990 FORM AVAILABLE FOR REVIEW AT THE NEXT TRUSTEE MEETING. AFTER THAT THE CPA COMPLETES THE 990 FILING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS NO FORMAL CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, OR RECORD RETENTION POLICY, OTHER THAN TO SAY IT FOLLOWS THE PROCEDURES SUGGESTED BY THE GRAND LODGE. CONFLICT OF INTEREST, WHISTLEBLOWING AND RECORD RETENTION ISSUES ARE DEALT WITH BY THE TRUSTEES ON A CASE BY CASE, AS NEEDED BASIS. ALL POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC, WITH TRUSTEES APPROVAL, UPON REQUEST.