2024-07-29T15:46:45-04:00 2024-03-31 460417508 WILLIAM NEALE & CO PC 304 9TH AVE SE PO BOX 490 WATERTOWN SD 572010490 990 2023-04-01 460203420 BENEVOLENT & PROTECTIVE ORDER OF ELKS WATERTOWN LODGE 838 BENE 6058865152 PO BOX 481 WATERTOWN SD 57201 JOHN STONEBARGER SECRETARY 6058865152 2024-06-25 true true DAVID W NEALE P00210453 6058866028 2024-07-29 2023 2024-08-08 14:25:15Z ROBERTA LAFRAMBOISE PO BOX 481 WATERTOWN SD 57201 469169 false X WWW.ELKS.ORG X SD PROMOTING CHARITY, JUSTICE, & BROTHERLY LOVE WHICH ARE CARDINAL PRINCIPLES OF THE ORDER. 8 8 28 1168 16178 48317 57696 6103 0 29 7 325562 205216 380011 262919 1947 15213 0 170755 141983 0 115 199583 130616 372285 287812 7726 -24893 602573 589925 42278 53774 560295 536151 PROMOTING CHARITY, JUSTICE, & BROTHERLY LOVE WHICH ARE CARDINAL PRINCIPLES OF THE ORDER. false false 257284 15213 PROMOTING CHARITY, JUSTICE, & BROTHERLY LOVE WHICH ARE CARDINAL PRINCIPLES OF THE ORDER. 257284 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 true false false false false false false false false false false false false false false false true 0 0 28 true true true false false false false false false false false false false false false false X 8 8 false true false false false false false true true false false true true true false false false false false false X JOHN STONEBARGER 6058865152 PO BOX 481 WATERTOWN SD 57201 X ROGER CROM TREASURER 1.00 X X 0 0 0 ROBERTA LAFRAMBOISE EXALTED RULE 1.00 X X 0 0 0 DAVE MEIDINGER TRUSTEE 1.00 X 0 0 0 RANDY NYGAARD TRUSTEE 1.00 X 0 0 0 AARON SCHMILLEN TRUSTEE 1.00 X 0 0 0 DEAN SCHULTZ TRUSTEE 1.00 X 0 0 0 SCOTT SHAEFFER TRUSTEE 1.00 X 0 0 0 JOHN STONEBARGER SECRETARY 1.00 X X 0 0 0 false false false 36114 9550 500 11532 57696 7 7 50068 26567 23501 1824 359405 179683 179722 165368 14354 TEMPORARY VETERANS SERVICE 1968 1968 INITIATION FEES 25 25 1993 262919 167368 16178 700 700 14513 14513 128357 128357 13626 13626 8099 8099 8673 8673 4483 1471 2897 115 30674 30674 1305 293 1012 74 74 551 551 22199 22199 14787 14787 PER CAPITA GL - LODGE 6337 6337 MERCHANT FEES - RESTAURAN 5321 5321 KITCHEN SUPPLIES - RESTAU 2938 2938 PER CAPITA GL - LOUNGE 2915 2915 22260 13107 9153 287812 257284 30413 115 34886 45690 12849 10850 1179553 646168 554838 533385 602573 589925 5374 11010 24105 12799 42764 42278 53774 X 560295 536151 560295 536151 602573 589925 X -24893 749 X false false false 148505 148505 777008 396422 380586 254040 249746 4294 533385 PREPAID DUES 26296 RESTRICTED FUNDS HELD 8391 PREPAID INCOME (GIFT CARDS) 3201 OTHER PREPAID INCOME 2579 SALES TAX PAYABLE 2055 GARNISHMENT PAYABLE 200 PAYROLL TAX LIABILITIES 42 42764 GUN RAFFLE 30051 30051 12203 5171 FISHING EQUIPME 10809 10809 3203 3266 40860 40860 15406 8437 23843 17017 SD false MEMORIAL FLOWERS 1035 COST SCHOLARSHIPS & PLAQUES 3 3000 176 COST YOUTH PROGRAM PRIZES 6 450 COST GIFT CARDS - VETERAN BAGS 625 COST COATS FOR KIDS PROGRAM 9227 COST FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDED ASSISTANCE WITH VETERAN SERVICE EVENTS, HEALTH FAIRS/BLOOD BANKS, AND OTHER COMMUNITY SERVICE PROJECTS. FORM 990, PAGE 6, PART VI, LINE 3 ORGANIZATION EMPLOYS A RESTAURANT MANAGER. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW HAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 748 ROUNDING ADJUSTMENT 1 TOTAL 749 ROUNDING ADJUSTMENT