2026-08-17T12:34:38-05:00 2026-03-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2025-04-01 410145850 BENEVOLENT PROTECTIVE ORDER OF ELKS NO 1395 BENE 5074511395 126 E VINE STREET OWATONNA MN 55060 AMY TAPP EXALTED RULER 5074511395 2026-08-15 1 KATHERINE LUTZKE CPA P01760889 5072802300 2026-08-14 2025 2025-03-06 01:10:19Z AMY TAPP 126 E VINE STREET OWATONNA MN 55060 687007 0 1156 X N/A X 1920 MN PROMOTION OF FRATERNAL ORDER 11 11 34 250 154572 8418 63234 14606 12517 7984 2422 1722 341500 313314 419673 337626 0 0 0 0 96019 127878 0 0 0 223855 227697 319874 355575 99799 -17949 571290 590477 39898 153659 531392 436818 PROMOTION OF FRATERNAL ORDER 0 0 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 IT MEMBERS, TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM, TO CULTIVATE GOOD FELLOWSHIP, TO PERPETIATE 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 THROUGHOUT BENEVOLENT PROGRAMS, DEMONSTRATES THAT ELKS CARE AND ELKS SHARE 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 34 1 1 1 0 0 0 0 0 0 0 X 11 11 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X PAM HERMANSON 5074511395 126 E VINE STREET OWATONNA MN 55060 AMY TAPP EXALTED RULER 1.00 X X 0 0 0 JAYNE KATH LEADING KNIGHT 1.00 X X 0 0 0 JANE DEVOS LOYAL KNIGHT 1.00 X X 0 0 0 DANA DONAHUE LECTURING KNIGHT 1.00 X X 0 0 0 LYNDA JOHNSON SECRETARY 5.00 X X 6000 0 0 PAM HERMANSON TREASURER 2.00 X X 2000 0 0 TOM KARAUS ESQUIRE 1.00 X X 0 0 0 MATTHEW NELSON TILER 1.00 X X 0 0 0 BECKY HERMANSON-HILL CHAPLAIN 1.00 X X 0 0 0 GREG JOHNSON TRUSTEE 1.00 X 0 0 0 ROD SPURGEON TRUSTEE 1.00 X 0 0 0 JOHN PRESTEGARD TRUSTEE 1.00 X 0 0 0 PATRICK PHINNEY TRUSTEE 1.00 X 0 0 0 JANET HUNT TRUSTEE 1.00 X 0 0 0 BRYAN FLEMMING GAMBLING MANAGER 40.00 X 3600 0 0 CHARLOTTE MCCABE GAMBLING MANAGER 40.00 X 6000 0 0 17600 0 0 0 0 0 0 0 12968 1638 14606 LODGE ACTIVITIES 900099 7984 7984 7984 1722 1722 33337 6294 27043 27043 359569 204997 154572 154572 274263 138090 136173 136173 MISCELLANEOUS INCOME 900099 -4474 -4474 -4474 337626 7984 154572 160464 16660 100841 10377 9720 10279 5922 2839 25286 100 10692 10573 MISCELLANEOUS EXPENSE 110281 REPAIRS 22143 LODGE ACTIVITIES 8017 SUPPLIES 5681 6164 355575 242012 200684 254308 212810 5358 5358 860 558892 388127 69612 170765 571290 590477 10010 10360 29888 29889 0 113410 39898 153659 X 531392 436818 531392 436818 571290 590477 -17949 -76625 0 X 0 0 0 10030 10030 548862 388127 160735 170765 PREPAID DUES 113410 113410 FUNDRAISING EVENT 33337 33337 6294 33337 33337 6294 6294 27043 359569 204997 0 359569 204997 204997 154572 MN 1 0 1 1 1.00000 0.00000 BRYAN FLEMMING 126 E VINE ST OWATONNA MN 55060 0 BRYAN FLEMMING 8400 ORDERING, MANAGING DAY-TO-DAY GAMING OPERATIONS, MAINTAINING BOOKS, PAY BILLS X 1 178922 FORM 990, PART VI, SECTION A, LINE 2 PAM HERMANSON, JAYNE KATH, AND BECKY HERMANSON-HILL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION INCLUDES MEMBERS WHO PAY AN ANNUAL DUE TO BE PART OF THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7B OCCASIONALLY, THERE ARE DECISIONS MADE BY THE GOVERNING BOARD THAT ARE SUBJECT TO APPROVAL BY THE MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS BROUGHT BEFORE THE MEMBERSHIP AT A MONTHLY MEETING AND VOTED ON TO PROCESS AND SEND IN BEFORE IT IS SIGNED FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS AND TRUSTEES ANNUALLY REVIEWS THE POLICIES AND ENSURES COMPLIANCE WITH ITS POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE LODGE HAS A PERSONNEL COMMITTEE WHO DETERMINES THE COMPENSATION OF THE MANAGING EMPLOYEES. COMPENSATION IS DETERMINED BY BUDGET AND COMPARABLE DATA WITHIN THE AREA FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, THE ORGANIZATION WILL MAKE THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE INTERESTED PARTY. THE HOUSE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION PACKAGES OF THE ORGANIZATIONS MANAGEMENT AND VOTES TO APPROVE THE COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE BY REQUEST VIA THE TREASURER OR SECRETARY AT ANY TIME.