2024-07-22T14:16:29-04:00 2024-03-31 431206905 BATES ACCOUNTING INC 3628 W TRUMAN BLVD A JEFFERSON CITY MO 65109 990 2023-04-01 430609335 COLUMBIA LODGE NO 594 BPOE COLU 5734426416 4747 E ELK PARK DR COLUMBIA MO 65201 JOYCE GENTRY SECRETARY 5734426416 2024-06-07 true JOYCE GENTRY XXX-XX-XXXX false DALE R BATES P01247925 5738934991 2024-06-25 2023 2023-04-26 12:10:37Z TIM MORRIS 4747 EAST ELK PARK DR COLUMBIA MO 65201 595758 false X X 1965 MO TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM, THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES. 14 0 24 25290 5762 84952 84487 1940 14484 0 199636 267725 286528 366696 0 21952 8822 134638 164871 0 0 177103 190774 333693 364467 -47165 2229 265794 284196 58766 74939 207028 209257 X TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM, THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES. false false 166491 PROGRAMS INCLUDE MEMBERSHIP MEETINGS/RITUALS, HOSTINGS OF MEMBERS AND DIGNITARIES FROM OTHER LODGES, FAMILY EVENTS AND REGULAR DONATIONS TO CHARITABLE CAUSES. THE LODGE OPERATES A BAR/DINING/GAME ROOM FOR THE EXCLUSIVE USE OF ITS MEMBERS AND GUESTS. 197976 PROGRAMS INCLUDE MEMBERSHIP MEETINGS/RITUALS, HOSTINGS OF MEMBERS 197976 364467 false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 24 true true true false false false false false false false X 14 0 false false false false true true false true true false false false true true true true true true true false MO X TARA COX 5734426416 4747 E ELK PARK DR COLUMBIA MO 65201 JOYCE GENTRY SECRETARY 6.00 X 4800 0 0 PATRICK RYAN TREASURER 6.00 X 4431 0 0 SAM HARGADINE LECTURING KN X X 0 0 0 GREG HAWKINS DIRECTOR X X 0 0 0 TIM MORRIS EXALTED RULE X X 0 0 0 JOSEPH PANGBORN LOYAL KNIGHT X X 0 0 0 TIM SABEL LEADING KNIG X X 0 0 0 TANYA COOK DIRECTOR X 0 0 0 JAMES DURK ESQUIRE X 0 0 0 TERRY DURNIL DIRECTOR X 0 0 0 JIM FORD DIRECTOR X 0 0 0 PAUL LOVE DIRECTOR X 0 0 0 JOHN PEARCE INNER GUARD X 0 0 0 JOE WALLJASPER TILER X 0 0 0 9231 false false false 67447 650 11056 5334 84487 RENTS LODGE 11900 11900 RENTS LODGE 1600 1600 HOOKUP RENTAL UTILITIES 984 984 14484 11882 -11882 120912 62732 58180 58180 374082 154448 219634 194344 25290 MISC LODGE INC 1793 1793 1793 366696 268801 25290 X 8822 8822 9231 9231 138768 138768 16872 16872 2000 2000 41505 41505 77 77 9674 9674 446 446 921 921 101768 101768 6929 6929 3246 3246 17435 17435 5490 5490 TAXES-OTHER 1283 1283 364467 364467 0 0 23451 52995 504 4805 12338 6877 6877 325274 109643 222922 215631 -298 3888 265794 284196 49264 19848 34000 9502 21091 58766 74939 X 207028 209257 207028 209257 265794 284196 X 2229 X false false 229647 29442 200205 45359 31967 13392 50268 48234 2034 215631 1283 CALLAWAY BANK CREDIT LINE 19808 21091 false 120912 4940 57792 false false 120912 4940 57792 62732 58180 MO true false false false TARA COX 4747 E ELK PARK DR COLUMBIA MO 65201 false DANIELLE WATTS MANAGER OF CLUB FOR LODGE X false FORM 990, PAGE 2, PART III, LINE 4D PROGRAMS INCLUDE MEMBERSHIP MEETINGS/RITUALS, HOSTINGS OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER HAS ONE VOTE ON EACH ITEM AT REGULAR MEETINGS FORM 990, PAGE 6, PART VI, LINE 11B PRESENTED AT REGULAR MEMBERSHIP MEETING FORM 990, PAGE 6, PART VI, LINE 12C THE NATIONAL GRAND LODGE REQUIRES A CONFLICT OF INTEREST POLICY AND GIVE PROCEDURES TO BE FOLLOWED FORM 990, PAGE 6, PART VI, LINE 15A ALL SALARIES ARE VOTED ON AND APPROVED FORM 990, PAGE 6, PART VI, LINE 15B ALL SALARIES ARE VOTED ON AND APPROVED FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT THE LODGE DURING REGULAR BUSINESS HOURS UPON REQUEST FORM 990, PART IX, LINE 11G CHARITABLE LODGE 2,939 0 0 CREDIT CARD FEES LODGE 8,766 0 0 PER CAPITAL GL 15,347 0 0 PER CAPITAL STATE 1,748 0 0 IN HOUSE BAR (NON TAXABLE) OVER SHORT 212 0 0 MUSIC 535 0 0 MISCELLANEOUS 1,814 0 0 CREDIT CARD FEES 10,144 0 0 LESS TAXABLE PORTION -1,398 0 0 0 0 0 IN HOUSE BAR (TAXABLE) OTHER SERVICES FEES 1,398 0 0 TOTAL 41,505 0 0 FORM 990, PART XI, LINE 9 DEPRECIATION TAKEN IN PRIOR YEARS ADJUSTMENT 0 DEPRECIATION TAKEN IN PRIOR YEARS ADJUSTMENT 0