2024-08-05T09:42:24-04:00 2024-03-31 821117041 TIM METEL CPA & ASSOCIATES LLC 6605 E STATE BLVD STE 16 FORT WAYNE IN 468157036 990 2023-04-01 350173332 FORT WAYNE LODGE NO 155 BPO ELKS FORT 2607552788 3233 ST JOE CENTER RD FORT WAYNE FORT WAYNE IN 46835 JAMES COUGHLIN EXALTED RULER 2607552788 2024-07-31 true false TIM METEL P01687107 2604859659 2024-07-31 2023 2024-08-08 14:25:15Z JAMES COUGHLIN 3233 ST JOE CENTER RD FORT WAYNE IN 46835 1164378 false X X 1964 IN 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; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. 7 7 10 233081 743681 931238 227660 233081 203 59 0 971544 1164378 0 0 60526 71916 0 0 674673 646565 735199 718481 236345 445897 191662 250632 659 8518 191003 242114 X 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; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. false false 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; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. 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; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. false false false false false false false false false true false false true 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 false 0 0 false 10 false true true false false false false false false false 7 7 false false false false false false false true true false false false false false false false false false JAMES COUGHLIN 2607552788 3233 ST JOE CENTER RD FORT WAYNE IN 46835 X THOMAS CHRISTLIEB EST LECTURIN X 0 0 0 JAMES COUGHLIN EXALTED RULE X 0 0 0 GREGORY SULT JR EST LOYAL KN X 0 0 0 JOSEPH LYON EST LEADING X 0 0 0 CAROLYN MCKINNEY TREASURER X 0 0 0 DOUGLAS MCKINNEY SECRETARY X 0 0 0 RODNEY NAYLOR TRUSTEE CHAI X 0 0 0 false false false 22895 908343 931238 FOOD/ALCOHOL SALES 722100 233081 233081 233081 59 59 1164378 59 233081 X 65806 6110 12197 3760 2000 88459 712 60586 27974 GAMING EXPENSE 121422 ALCOHOL COSTS 91445 MAINTENENCE 63700 GAMING LICENSES 49550 124760 718481 0 0 0 176863 212555 5500 4500 314 314 154314 141232 2400 13082 6585 20181 191662 250632 -4884 -5124 5543 13642 659 8518 X 191003 242114 191003 242114 191662 250632 X 445897 -394786 X false false 154314 141232 13082 13082 IRS CREDIT 17845 MARKET SECURITIES 2336 20181 PREPAID FEES 15341 PREPAID DUES 9770 LONG TERM 5267 SALES TAX 1957 FAB TAX 338 STATE/COUNTY WITHHOLDIN 218 SUTA/FUTA 151 OTHER LIABILITIES -59 FED/FICA -587 PREPAID P/R -18754 13642 FORM 990 - ORGANIZATION'S MISSION 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; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. FORM 990, PAGE 2, PART III, LINE 4D 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; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E UTILITIES 34,875 0 0 FOOD COSTS 21,586 0 0 BAR SUPPLIES 14,390 0 0 PER CAPITA EXPENSES 12,752 0 0 GRANT EXPENSES 11,106 0 0 FUNDRAISER EXPENSE 10,038 0 0 BAR MAINTENENCE 5,659 0 0 CREDIT CARD FEES 4,042 0 0 BAR BANK FEES 2,285 0 0 STATE INCOME TAX 2,125 0 0 TAXES & LICENSES 1,933 0 0 BAR UTILITIES 1,624 0 0 SUPPLIES 587 0 0 LODGE EXPENSES 564 0 0 OFFICE EXP 395 0 0 VIP VISITS 269 0 0 OFFICE SUPPLIES 220 0 0 LODGE SUPPLIES 210 0 0 BANK CHARGES 140 0 0 MISC SUPPLIES 81 0 0 SALES TAX COLL. ALLOW. -121 0 0 TOTAL 124,760 0 0 FORM 990, PART XI, LINE 9 GRANTS PAID OUT -394,786