2026-08-17T10:19:25-04:00 2026-03-31 272047769 KONKEL ACCOUNTING LLC W6929 PARKVIEW DRIVE SUITE B GREENVILLE WI 54942 990 2025-04-01 510171536 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA BENE 9204529911 1943 ERIE AVE SHEBOYGAN WI 53081 RON BEENEN SECRETARY 9204529911 2026-07-22 true BRYAN M O'CONNOR P02023801 9207575933 2026-08-17 2025 2025-03-06 01:10:19Z SHEBOYGAN ELKS LODGE 299 RON BEENEN 671337 false X WWW.ELKS.ORG/LODGES/CONTACTUS.CFM?LODG X 1895 WI PROVIDE AND MAINTAIN A FRATERNAL LODGE FOR ITS MEMBERS 10 10 29 200 1957 37061 134955 220821 48425 4752 13810 113725 181753 376359 378943 15150 14619 0 81519 154526 0 0 285751 279989 382420 449134 -6061 -70191 459069 491553 88775 116124 370294 375429 X PROVIDE AND MAINTAIN A FRATERNAL LODGE FOR ITS MEMBERS false false PROVIDE AND MAINTAIN A FRATERNAL LODGE FOR ITS MEMBERS PROVIDE AND MAINTAIN A FRATERNAL LODGE FOR ITS MEMBERS false false false false false false false false true true false false true true false false false false false false false false false false true false false true false false false false false false false false false false false false false false false true 9 3 true 29 true true true false false false false false false false X 10 10 false false false false true true true true true false false false false false false false false false WI X JENNIFER SPICER 9204529911 1943 ERIE AVE SHEBOYGAN WI 53081 RON BEENEN SECRETARY 10.00 X X 3825 0 0 LYNN GUENTHER SECRETARY 10.00 X X 3552 0 0 MATT BIEDERWOLF ESTEEMED LEC 1.00 X X 0 0 0 STEVE CONTO ESTEEMED LOY 1.00 X X 0 0 0 DAVID ELLIOT EXALTED RULE 1.00 X X 0 0 0 PATRICK KENNEDY TRUSTEE 1.00 X 0 0 0 TREVIN MUELLER TRUSTEE 1.00 X 0 0 0 ANITA VON DER PUETTEN TRUSTEE 1.00 X 0 0 0 MIKE ROTH TRUSTEE 1.00 X 0 0 0 RON SCHULZE ESTEEMEED LE 1.00 X X 0 0 0 JENNIFER SPICER TREASURER 5.00 X X 0 0 0 7377 false false false 105459 29496 134955 BOWLING 26217 26217 GOLF 17854 17854 OTHER 4354 4354 48425 830 830 5540 5540 5540 4580 960 12980 12980 12980 12980 100922 80814 20108 20108 360883 211580 149303 150601 -1298 MISCELLANEOUS 3232 3232 LODGE PODGE 541800 2295 2295 ATM/JUKEBOX 1275 1275 6802 378943 218691 1957 23340 3981 3981 10638 10638 142226 142226 12300 12300 19762 19762 22734 22734 9991 9991 9116 9116 7244 7244 102113 102113 2654 2654 2035 2035 177 177 15255 15255 29743 29743 YOUTH PROGRAMS 22837 22837 CLUB FUNCTION EXPENSES 16856 16856 MEMBER ACTIVITIES 10492 10492 OFFICE EXP/BADGER&PINS 5519 5519 3461 3461 449134 449134 0 0 120591 154527 3774 1544 24744 26580 2540 2962 1121801 943228 193828 178573 113592 127367 459069 491553 15881 14548 69085 98354 3809 3222 88775 116124 X 256702 261837 113592 113592 370294 375429 459069 491553 X -70191 75326 X false false 92256 4356 13112 109724 109144 2420 5410 23620 808 92546 96899 2025 10953 733 109144 97291 1465 -1174 683 96899 93800 9890 4658 10350 707 97291 false false 74253 74253 740824 655494 85330 220268 201278 18990 86456 86456 178573 104656 BENEVOLENT ACCOUNT 22711 127367 OTHER PAYABLES 3222 3222 100922 80814 true 1.00000 false false 100922 80814 80814 20108 WI true false true false 1.00000 KERMIT ELLEFSON 1943 ERIE AVE SHEBOYGAN WI 53081 false KERMIT ELLEFSON KERMIT ELLEFSON IS THE LICENSED MEMBER X false false SCHOLARSHIPS 3250 10638 CONSTITUTION CONTEST WINN STUDENT OF THE MONTH FORM 990, PAGE 2, PART III, LINE 4D PROVIDE AND MAINTAIN A FRATERNAL LODGE FOR ITS MEMBERS FORM 990, PART VI SECTION A, LINE 6: THE ORGANIZATION HAS MEMBERS SECTION A, LINE 7A: THE MEMBERS ELECT THE GOVERNING BODY. SECTION A, LINE 7B: THE MEMBERS APPROVE EXPENDITURES OVER 1,000. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIATION HAS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS APPROVE EXPENDITURES OVER 1000 FORM 990, PAGE 6, PART VI, LINE 11B PART VI, SECTION B, LINE 11B PRESENTED TO THE BOARD OF DIRECTORS AND MEMBERS NOTIFIED TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 PART VI, SECTION C LINE 19 THE ORGANIZATIONS'S FORM 990 IS AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 15,255 -100,279 TOTAL -85,024 NET ASSET ADJUSTMENT REFLECTS A PRIOR PERIOD BOOKKEEPING RECLASSIFICATION TO CLEAR UNADJUSTED TEMPORARY YEAR-END CLOSING EQUITY ACCOUNTS FROM 2022, 2023, AND 2024 INTO PERMANENT NET ASSETS. THIS CORRECTION ESTABLISHES A TRUE OPENING BALANCE SHEET FOR THE 4/1/25 FISCAL YEAR, ALIGNS ENDING NET ASSETS WITH THE FINANCIAL STATEMENTS, AND DOES NOT IMPACT PRIOR YEAR TAX- EXEMPT ACTIVITIES OR REVENUE STATEMENT FILINGS.