2024-11-27T09:12:46-08:00 2024-03-31 300958934 C Luther Pickels & Associates 990 S Jefferson St Monticello FL 32344 990 2023-04-01 590948317 PERRY ELKS LODGE NO 1851 PERR 8505849324 PO BOX 986 PERRY FL 32348 BETH BENTON TREASURER 8505849324 2024-04-29 true true Linda M Webb CPA P01633544 8509970777 2024-11-27 2023 2024-10-15 13:58:12Z BETH BENTON PO BOX 965 PERRY FL 32348 350327 false X N/A X 1952 FL 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 ITS MEMBERS; CONTINUES ON SCHEDULE O. 9 9 15 40 21061 0 63021 75806 26070 14266 0 242534 260255 331625 350327 0 0 88560 107709 0 0 266752 269989 355312 377698 -23687 -27371 561640 540542 139717 145906 421923 394636 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 ITS MEMBERS; CONTINUES ON SCHEDULE O. false false OPERATION OF RECREATIONAL AND DINING FACILITIES FOR MEMBERS GRAND LODGE AND STATE ASSESSMENTS CHARITIES PRIMARILY FOR YOUTH ACTIVITIES AND YOUTH REHABILITATION false true 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 false false false false false false false false false false false false false false true X 0 0 15 true true true false false false false false false false false false X 9 9 false false false false true true true true true false false false false false false true true false X BETH BENTON 8505849324 PO BOX 986 PERRY FL 32348 ERIC HODGE EXALTED RULER 6.00 X 0 0 0 FELISA CALHOUN LEADING KNIGHT 6.00 X X 0 0 0 JEANNE HARDEN LOYAL KNIGHT 6.00 X 0 0 0 JOSH TEDDER LECTURING KNIGHT 6.00 X 0 0 0 EARLINE NEELEY SECRETARY 20.00 X 0 4800 0 BETH BENTON TREASURER 20.00 X 0 2400 0 DAVID HARDEN ESQUIRE 4.00 X 0 0 0 R AL SMITH CHAPLAIN 4.00 X 0 0 0 GORDON BROWN INNER GUARD 4.00 X 0 0 0 VERA HOWELL TILER 4.00 X 0 0 0 WINTON ALBRITTON TRUSTEE 6.00 X 0 0 0 NEEL FONDA TRUSTEE 6.00 X 0 0 0 TASHA SMITH TRUSTEE 6.00 X 0 0 0 JOSEPH WHIDDON TRUSTEE 6.00 X 0 0 0 SYLVIA ELLANSON TRUSTEE 6.00 X 0 0 0 MARK WIGGINS PRESIDING JUSTICE 4.00 X 0 0 0 CLINE MOORE MEDIATOR 4.00 X 0 0 0 0 7200 0 false false false 65860 9549 397 75806 NEWSLETTER 541800 1812 0 0 LODGE ACTIVITIES 900099 718 0 0 OTHER INCOME 900099 11736 0 0 14266 9549 FOOD SALES 722210 145595 133813 11782 0 BAR SALES 722210 104542 96082 8460 0 BALLROOM RENTAL 721000 10118 9299 819 0 260255 350327 253460 21061 0 7200 3600 3600 0 89536 89536 0 0 10973 10567 406 0 70 0 70 0 6125 0 6125 0 4530 4530 0 0 5157 3868 1289 0 56888 56888 0 0 5866 5866 0 0 5996 5996 0 0 7662 7662 0 0 9294 9294 0 0 CHARITABLE EXPENSES 6542 6542 0 0 PER CAPITA GL 17531 17531 0 0 BAR AND DINING COGS 138603 138603 0 0 CREDIT CARD FEES 2904 2904 0 0 2821 2821 0 0 377698 366208 11490 0 78894 60574 -13652 -8770 12462 12463 558638 82363 483936 476275 561640 540542 78235 69970 61482 75936 139717 145906 X 421923 394636 421923 394636 561640 540542 X -27371 84 X X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 383666 383666 155940 64690 91250 16453 16006 447 2579 1667 912 476275 SALES TAX PAYABLE 897 PAYROLL TAX LIABILITIES 2477 PREPAID DUES 29075 PREPAID PER CAPITA 9363 LOCAL CHARITY EVENTS 16410 UNEARNED EVENT DEPOSITS 10697 DUE TO LADY ELKS 2405 OTHER MISC LIABILITIES 4612 75936 Other PAGE 1,PART 1, LINE 1: CONTINUATION OF MISSION: TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION; TO PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. Other PAGE 2, PART III,LINE 1. SAME AS ABOVE. Pt V, Line 3b FORM 990-T IS BEING FILED CONCURRENTLY. Pt VI, Line 1a 9 VOTING MEMBERS OF THE GOVERNING BODY PER BYLAWS. Pt VI, Line 6 THE ORGANIZATION HAS MEMBERS. Pt VI, Line 7a THE MEMBERS ELECT THE GOVERNING BODY. Pt VI, Line 7b THE MEMBERS ELECT THE OFFICERS AND MAKE OTHER GOVERNANCE DECISIONS. Pt VI, Line 8a THE SECRETARY MAINTAINS RECORDS OF GOVERNING BODY MEETINGS. Pt VI, Line 8b THE SECRETARY MAINTAINS RECORDS OF ANY COMMITTEE MEETINGS AUTHORIZED BY GOVERNING BODY. Pt VI, Line 11b THE CLUB OFFICERS AUDIT THE 990 AND MAKE IT AVAILABLE UPON REQUEST. Pt VI, Line 15a THE HOUSE COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS OF COMPENSATION. Pt VI, Line 15b DOCUMENTS ARE AVAILABLE UPON REQUEST. Pt XII, Line 1 AN INDEPENDENT ACCOUNTANT COMPILES FINANCIAL REPORTS; YEAR END REVIEW BY CPA. Pt XI LINE 9 $84 RECONCILING DIFFERENCE.