2024-08-16T08:32:17-07:00 2024-03-31 460459734 Black Hills CPA Group LLP 1830 Fulton St Ste 1 Rapid City SD 57702 990EZ 2023-04-01 460219649 BENEVOLENT & PROTECTIVE ORDER OF ELKS HOT SPRINGS LODGE NO 1751 BENE 6058918899 PO BOX 889 HOT SPRINGS SD 57747 JOHN PHELAN TREASURER 6058918899 2024-07-18 true Heather Gosch CPA P00086291 6053426633 2024-08-15 2023 2024-08-08 14:25:15Z X X N/A X X FRATERNAL ORGANIZATION 42867 X 277 20390 9940 7979 0 0 3931 0 0 3931 0 0 350 42867 4200 276 300 33810 38586 4281 181087 -3324 182044 X 181830 189364 181830 189364 743 7320 181087 182044 FRATERNAL ORGANIZATION TO PROMOTE COMMUNITY TO PROMOTE COMMUNITY PROJECTS AND HELP OTHERS IN THECOMMUNITY DUSTY BELLEW PRESIDENT 0.00 0 0 0 BOB CHARLESTON VICE PRESIDENT 0.00 0 0 0 JOANN WALKER SECRETARY 2.00 2400 0 0 JOHN PHELAN TREASURER 2.00 1800 0 0 JIM HAYES TRUSTEE 0.00 0 0 0 MYRON MOSSETT TRUSTEE 0.00 0 0 0 PHILLIP KNAPP TRUSTEE 0.00 0 0 0 WILLIAM SCHUR TRUSTEE 0.00 0 0 0 PATTY BELLEW TRUSTEE 0.00 0 0 0 false false false false false false false 0 0 false JOHN PHELAN PO BOX 889 HOT SPRINGS SD 57747 6058918899 false false false false false false false Form 990EZ, Part I, Line 8 OTHER INCOME 350. Form 990EZ, Part I, Line 16 FINANCIAL REPORTING SYSTEM 265. Form 990EZ, Part I, Line 16 CONVENTION 1793. Form 990EZ, Part I, Line 16 DIGNITARY VISITATION 191. Form 990EZ, Part I, Line 16 INSURANCE 1361. Form 990EZ, Part I, Line 16 LODGE SUPPLIES 432. Form 990EZ, Part I, Line 16 STATE OF SD FEE 10. Form 990EZ, Part I, Line 16 OFFICE EXPENSE 700. Form 990EZ, Part I, Line 16 GRAND LODGE PER CAPITA 4427. Form 990EZ, Part I, Line 16 STATE PER CAPITA 1374. Form 990EZ, Part I, Line 16 BANK CHARGES 4. Form 990EZ, Part I, Line 16 LODGE ACTIVITIES 5310. Form 990EZ, Part I, Line 16 CHARITABLE WORK 13460. Form 990EZ, Part I, Line 16 VETERANS ACTIVITIES 483. Form 990EZ, Part I, Line 16 VETERANS SERVICE GRANTS 4000. Form 990EZ, Part I, Line 20 CHANGE IN INVESTMENTS -3324. Form 990EZ, Part II, Line 26 PAYROLL TAX LIABILITIES 743. 151. Form 990EZ, Part II, Line 26 PREPAID DUES 7169.