2024-07-29T15:14:57-05:00 2024-03-31 431662307 TIMOTHY H THURMON CPA PC 2023 MAIN STREET HIGGINSVILLE MO 64037 990EZ 2023-04-01 440503388 BENEVOLENT PROTECTIVE ORDER OF ELKS 749 BENE 6602593345 PO BOX 39 LEXINGTON MO 64067 GARY HOEPPNER TRUSTEE 6602593345 2024-07-29 1 0 M BETH SCHLOTZHAUER P01071599 6605847887 2023 2024-08-08 14:25:15Z 1156 X X N/A X X 112654 X 22035 23822 1165 21092 12770 9487 43433 16388 27045 1107 83496 13484 7685 1220 37506 1648 12107 73650 9846 191885 0 201731 X 53368 68897 141873 141055 5465 4197 200706 214149 8821 12418 191885 201731 X FRATERNAL ORGANIZATION AWARDING SCHOLARSHIPS AND GRANTS TO HIGH SCHOOL YOUTH 3 HIGH SCHOOL YOUTH WERE AWARDED $1,000 EACH 0 3000 LITERACY BOOKS FOR SCHOOL 6001 0 FOOD PANTRY CASH DONATION 2500 0 YOUTH PROGRAMS 562 0 3000 JONATHAN MORRIS EXALTED RULER 6.00 0 0 0 SHAWN MEYER LECTURING KNIGHT 4.00 0 0 0 KATHY G HOEPPNER SECRETARY 12.00 0 0 0 DANA WEISZ TREASURER 3.00 0 0 0 DAWN CLIFFORD TRUSTEE 1.00 0 0 0 LARRY JOHNSON TRUSTEE 1.00 0 0 0 GARY HOEPPNER TRUSTEE 2.00 0 0 0 BRAD BURKHART LOYAL KNIGHT 4.00 0 0 0 RANDY BACKS LEADING KNIGHT 4.00 0 0 0 X 0 0 0 0 0 0 0 0 MO KATHY HOEPPNER 801 MAIN ST LEXINGTON MO 64067 6602322014 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 43,433. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,388. GROSS PROFIT: 27,045. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 16,388. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,388. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 147. DESCRIPTION: KEY CARD. AMOUNT: 960. TOTAL TO FORM 990-EZ, LINE 8: 1,107. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: LEXINGTON FOOD PANTRY. AFFILIATE ADDRESS: 914 FRANKLIN AVENUE LEXINGTON, MO 64067. PURPOSE OF PAYMENT: GRANT. AMOUNT OF PAYMENT: 2,500. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: RIVER READER. AFFILIATE ADDRESS: 1010 MAIN STREET LEXINGTON, MO 64067. PURPOSE OF PAYMENT: GRANT. AMOUNT OF PAYMENT: 6,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: LEXINGTON R-V SCHOOL DISTRICT. AFFILIATE ADDRESS: 2309 AULL LANE LEXINGTON, MO 64067. PURPOSE OF PAYMENT: GRANT. AMOUNT OF PAYMENT: 100. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: LAFAYETTE COUNTY 4-H/FFA. AFFILIATE ADDRESS: 14 E 19TH ST HIGGINSVILLE, MO 64037. PURPOSE OF PAYMENT: GRANT. AMOUNT OF PAYMENT: 100. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ELKS NATIONAL FOUNDATION. AFFILIATE ADDRESS: 2750 N LAKEVIEW AVE CHICAGO, IL 60614. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 657. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: CONNOR RYKER. AFFILIATE ADDRESS: 19390 DWARF LAKE ROAD LEXINGTON, MO 64067. PURPOSE OF PAYMENT: SCHOLARSHIP. AMOUNT OF PAYMENT: 1,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ALEXEEA MEYER. AFFILIATE ADDRESS: 18279 HWY 24 LEXINGTON, MO 64067. PURPOSE OF PAYMENT: SCHOLARSHIP. AMOUNT OF PAYMENT: 1,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: MAYA DEVINE. AFFILIATE ADDRESS: 604 N LEE STREET CORDER, MO 64021. PURPOSE OF PAYMENT: SCHOLARSHIP. AMOUNT OF PAYMENT: 1,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: MISSOURI BENEVOENT TRUST. AFFILIATE ADDRESS: 1254 MARILYN DRIVE CAPE GIRARDEAU, MO 63701. PURPOSE OF PAYMENT: GRANT. AMOUNT OF PAYMENT: 1,127. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,484. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,425. DESCRIPTION: CONVENTION HOSPITALITY ROOM. AMOUNT: 1,121. DESCRIPTION: SUPPLIES. AMOUNT: 638. DESCRIPTION: ACTIVITIES. AMOUNT: 1,787. DESCRIPTION: DEPRECIATION. AMOUNT: 2,136. TOTAL TO FORM 990-EZ, LINE 16: 12,107. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,550. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,965. END OF YEAR AMOUNT: 2,647. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 5,733. END OF YEAR AMOUNT: 7,938. DESCRIPTION: PREPAID FEES. BEG. OF YEAR AMOUNT: 2,753. END OF YEAR AMOUNT: 4,245. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID STATE PER CAPITA. BEG. OF YEAR AMOUNT: 235. END OF YEAR AMOUNT: 235. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.