2024-07-09T07:57:45-07:00 2024-03-31 521945619 Gary Dorman CPA 108 Clark Street Salisbury MD 21804 990 2023-04-01 520470813 SALISBURY LODGE 817 BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA SALI 4105460345 PO BOX 1602 SALISBURY MD 21802 INGA ALMOND-HOUGE Treasurer 4105460345 2024-07-09 true INGA HOGUE 999009999 true GARY B DORMAN CPA P00107413 4105430561 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z DWIGHT W MARSHALL JR PO BOX 1602 SALISBURY MD 21802 1448010 false 1156 X www.elks.org X 1991 MD This Elks Lodge is a Fraternal and Charitable Association. Members pay dues to support Lodge activities benefiting the members and their guests. This Elks Lodge also performs & sponsors significant community-related events and provides financial support to numerous local charities. 15 15 36 100 67784 8175 9500 430890 395665 20 14 354025 403089 793110 808268 0 0 181763 198202 0 0 623550 627828 805313 826030 -12203 -17762 876154 856129 275137 272874 601017 583255 This Elks Lodge is a Fraternal and Charitable Association. Members pay dues to support Lodge activities benefiting the members and their guests. This Elks Lodge also performs & sponsors significant community-related events and provides financial support to numerous local charities. false false 474880 572832 Operates under the Lodge System for the exclusive benefit of its Members and guests.The Lodge's Fraternal Activities and any Net Income derived is used exclusively for Benevolent, Community and Charitable Purposes Total # of Members is 1,356 (average, begin of year and end of year) and generally serves its Members, and by Member request, their guests and others in the Local Area 474880 false false false false false false false false false true false false false false 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 32 3 true 36 true true true false false false false false false 0 false false false false false false false X 15 15 false false false false true true true true true false false true true true true false false true true false X LODGE MANAGER 4105460345 401 CHURCHILL AVE SALISBURY MD 21804 INGA ALMOND-HOGUE Treasurer 3.00 0.00 X 5500 0 0 WILLIAM KUMMER Secretary 20.00 0.00 X 5500 0 0 ERIN SMITH Trustee 2.00 0.00 X 0 0 0 RICK D KONRAD Audit Committee 2.00 0.00 X 0 0 0 WILLIAM E BREWINGTON Audit Committee 2.00 0.00 X 0 0 0 CLIFF SHAHAN Trustee 2.00 0.00 X 0 0 0 W DARRIN SCOTT Trustee 2.00 0.00 X 0 0 0 DAVID N NEAL Audit Committee 2.00 0.00 X 0 0 0 ROBERT D HUSSEY Trustee 2.00 0.00 X 0 0 0 PAULA SMITH Trustee 5.00 0.00 X 0 0 0 JOHN D MCINTYRE Knight 2.00 0.00 X 0 0 0 DWIGHT W MARSHALL JR Exalted Ruler 2.00 0.00 X 0 0 0 SHELLEY SMITH Knight 2.00 0.00 X 0 0 0 CHARLES CAUSEY Guard 2.00 0.00 X 0 0 0 PHILLIP T PATTERSON Tiler 0.00 0.00 X 0 0 0 ROBERT HURLEY Knight 2.00 0.00 X 0 0 0 CHRIS CUPPETT Chaplain 2.00 0.00 X 0 0 0 JT LANDON Esquire 2.00 0.00 X 0 0 0 LINDA ROGERS LODGE MANAGER 40.00 0.00 0 0 0 11000 0 false false false 0 9500 9500 Golf Membership Dues 713910 69308 69308 Membership Activities Rev 713990 10404 10404 Membership Dues & Assessments 713910 169723 169723 Miscellaneous Revenues 713990 38515 38515 Pool Membership Dues 713990 99748 99748 7967 7967 395665 14 14 0 0 12383 12383 12383 12383 0 0 336076 177938 158138 158138 647403 461804 185599 177167 8432 Golf Course Fees 46969 46969 46969 808268 730984 67784 X 0 0 0 0 11000 11000 0 167118 81711 85407 0 4241 4241 15843 7500 8343 0 0 14740 14740 0 0 0 0 1240 1240 9414 9414 0 0 134701 44288 90413 0 0 11770 11770 7964 7964 0 65500 35141 30359 25029 2662 22367 Pool Expenses 101216 101216 Bar Expenses 80673 80673 Grand Lodge & States Dues Paid 46324 46324 Golf Cart & Equipment Leases 31871 31871 97386 89818 7568 826030 474880 351150 0 239471 241645 5333 4257 0 2135 0 0 0 0 32167 37183 2190 1347 1698448 1126751 594858 571697 0 0 0 0 0 876154 856129 33233 49661 127666 135961 114238 87252 275137 272874 X 601017 583255 601017 583255 876154 856129 -17762 X true X false true false 278065 278065 847949 631546 216403 147043 134267 12776 425391 360938 64453 571697 false false false 336076 177938 true 1.00000 336076 177938 177938 158138 MD true false false false 1.00000 LODGE MANAGER 401 CHURCHILL AVE SALISBURY MD 21804 false CHARITY TRUSTEE MANAGE REVENUE & CHARITABLE DISTRIBUTION X true 168065 Part III, Line 17b - Distributions Required Under State Law MD $168065 Form 990, Part VI, Section A, Line 6 Membership organization consisting of 1,373 dues-paying members at April 1, 2024. Form 990, Part VI, Section A, Line 7a Annually, general membership elects officers. Trustees serve for a five-year term. General governance provided by officers and Trustees. General membership has additional duties to authorize certain specific decisions, e.g. borrowing. Form 990, Part VI, Section A, Line 7b Compensation is determined by Trustees and Officers annually for all key employees.Budgets also define compensation for all departments and key management and officce employees. Form 990, Part VI, Section B, Line 11b Trustees and Auditing Committee of Organization will review the Form 990 prior to filing due date Form 990, Part VI, Section B, Line 12c Trustees and Officers and General Membership meet monthly at different times. These matters, if exist, would be discussed by any of these groups and brought to attention of appropriate governing authority. Form 990, Part VI, Section B, Line 15a Compensation is determined by Trustees and Officers annually for all key employees. Form 990, Part VI, Section B, Line 15b Compensation is determined by Trustees and Officers annually for all key employees.Budgets also define compensation for all departments and key management and officce employees. Form 990, Part VI, Section C, Line 19 All governing documents, policies and financial statements are available by request to any officer, Trustee or Organization's Office Manager. Monthly financial statements are presented to General Membership at monthly meetings. Form 990, Part IX, Line 24e Credit Card Processing Fees: Column (A) - Total = $16689; Column (B) - Program Services = $16689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Golf Course Expenses: Column (A) - Total = $24040; Column (B) - Program Services = $24040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Golf Course Maintenance: Column (A) - Total = $17487; Column (B) - Program Services = $17487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Kitchen & Dining Expenses: Column (A) - Total = $21279; Column (B) - Program Services = $21279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses and Permits: Column (A) - Total = $581; Column (B) - Program Services = $581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Lodge Activities: Column (A) - Total = $10534; Column (B) - Program Services = $10534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $-792; Column (B) - Program Services = $-792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Processing Fees: Column (A) - Total = $1911; Column (B) - Program Services = $0; Column (C) - Management & General = $1911; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $5657; Column (B) - Program Services = $0; Column (C) - Management & General = $5657; Column (D) - Fundraising = $0