2024-08-02T17:23:42Z 2024-03-31 431518650 H AND R BLOCK 509 E BRIGGS DR MACON MO 63552 990 2023-04-01 430178573 MACON ELKS BPOE 999 MACO 6603852333 PO BOX 255 MACON MO 63552 SUSAN MARINO TREASURER 6603852333 2024-07-29 false true Jane Ulhorn P01253956 8004725625 2024-08-02 2023 2024-08-08 14:25:15Z JASON WHITTLE PO BOX 255 Macon MO 63552 206516 false 1156 X N/A X FRATERNAL ORGANIZATI 1906 MO THE PURPOSE IS TO PROVIDE A COMMUNITY SERVICE. THIS IS DONE BY PROVIDING DENTAL CARE TO THE LESS FORTUNATE, SPOSORING DRUG AWARENESS PROGRAMS TO OUR YOUTH, AND OTHER COMMUNITY PROJECTS. 0 11 12 1085 85 35694 29199 0 0 67023 83879 102717 113078 5030 11313 0 48384 54176 0 0 70672 79634 124086 145123 -21369 -32045 76499 90942 185931 227627 -109432 -136685 X THE PURPOSE IS TO PROVIDE A COMMUNITY SERVICE. THIS IS DONE BY PROVIDING DENTAL CARE TO THE LESS FORTUNATE, SPONSORING DRUG AWARENESS PROGRAMS TO AREA YOUTH, AND OTHER COMMUNITY PROJECTS THAT THE ORGANIZATION PARTICIPATES. false false 12348 13446 THE MACON ELKS LODGE HAD A GRANT FOR THE FREEDOM FLIGHT FOR VETERANS FOR $3000.00 HAD GRANT FOR BEASON PROGRAM FOR $4000.00, HAD GRATITUDE GRANT FOR $2000.00, HAD SPOTLIGHT GRANT FOR $2000.00, GRANT FOR ELKS NATIONAL FOUNDATION FOR 1014.25 AND GRANT FOR STATE MAJOR PROJECT REVENUE OF $668.25 TP A TOTAL OF $13446.00. THE MACON ELKS PAID OUT A TOTAL OF $12348.00 OF THESE GRANTS SO FAR. 12348 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 false false false false false false false false false false false false false false false true 0 0 false 12 true true true false false false false false false false false false false false false false false 0 false false false false X 0 11 false false false false false true false true true false false false false false false false false false false SUSAN MARINO 6606760340 201 N ROLLINS Macon MO 63552 CLARENCE WALKER TRUSTEE 1.00 1.00 X 0 0 0 MICHELLE BOUMAN TRUSTEE 1.00 1.00 X 0 0 0 CHRIS BARNES TRUSTEE CHAIR 1.00 1.00 X 0 0 0 STACY STUART LEADING KNIGHT 1.00 1.00 X 0 0 0 BRENDA SHEARS SECRETARY 10.00 10.00 X 1200 0 0 DENZIL THOMPSON LOYAL KNIGHT 1.00 1.00 X 0 0 0 STEFANIE ORLOWSKI ESQUIRE 1.00 1.00 X 0 0 0 JENNIFER GRINDER CHAPLIN 1.00 1.00 X 0 0 0 JASON WHITTLE EXALTED RULER 10.00 10.00 X 0 0 0 JOHN ULHORN TRUSTEE 1.00 1.00 X 0 0 0 JOHNATHAN CONTRATTO TRUSTEE 1.00 1.00 X 0 0 0 CHRIS BARNES TRUSTEE 1.00 1.00 X 0 0 0 MICHAEL HEATON LECTURING KNIGHT 1.00 1.00 X 0 0 0 SUSAN MARINO TREASURER 10.00 10.00 X 1200 0 0 2400 false false false X 15753 13446 29199 1085 1085 1085 1085 31491 17296 14195 14195 3416 1035 2381 2381 141325 75107 66218 66218 113078 68599 1085 14195 X 11313 11313 2400 2400 45833 42728 3105 5943 5943 1836 1836 90 90 3268 3268 45529 45529 3770 3770 9554 9554 2824 1776 1048 CC FEES AND BANK FEES 3008 3008 MISCELLANEOUS 3978 3978 CASH SHORT BAR 172 172 LICENSES 545 545 5060 5060 145123 55817 89306 X 51893 90942 24606 76499 90942 185931 227627 185931 227627 -109432 -136685 -109432 -136685 76499 90942 X -32045 4792 X false false false PART VI, LINE 6 MEMBERS OF STOCKHOLDERS CLASSES AND RIGHTS EASH DUE PAYING MEMBER HAS EQUIAL VOTING RIGHTS PART VI, LINE 7A MEMBER ELECTION FOR ADDITIONAL MEMBERS EACH DUE PAYING MEMBER MAY ELECT ADDITIONAL MEMBERS PART VI, LINE 8B GOVERNING BODY DICISIONS EACH DUE PAYING MEMBER MAY VOTE FOR INCOMING POSITIONS AND OFFICERS PART VI, LINE 11 FORM 990 GOVERNING BODY REVIEW THE FORM 990 IS REVIEWED AT THE STATE LEVEL OF THE ORGANIZATION BEFORE BEING SUBITTED TO THE IRS. PART VI, LINE 12C CONFLICT OF INTEREST POLICY COMPLIANCE ORGANIZATION IS RELATIVELY SMALL AND MEMBERS SHOULD BE SELF AWARE OF ANY CONFLICTS OF INTEREST OCCURING AND BE ABLE TO BRING IT TO THE ATTENTION OF THE BOARD. PART VI, LINE 19 GOVERNING DOCUMENTS, ETC, AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS OF THE LOCAL ELKS CLUB ARE AVAILABLE TO AMYONE. ANY MEMBER OF THE ELKS CLUB SHOULD ADVICE THOSE THAT ASK TO CALL OR VISIT THE LOCAL CLUB AND ASK TO REVIEW THE DOCUMENTS AND THEY WILL BE MADE AVAILABLE FOR REVIEW. FORM 990 PAGE 9 PARAT VIII TOTAL REVENUE OF $206516.00 - OF THIS TOTAL $88093.00 WAS PAID BY CREDIT CARD REPORTED ON FORM 1099-K. THERE WERE DIRECT EXPENSES OF $93438.00 AGAINST THIS INCOME FOR A NET OF $113078.00 FORM 990 PAGE 10 PART IX LINE 25 TOTAL OPERATING EXPENSES OF $145123.00. FORM 990 PAGE 12 LINE 8 ADJUSTMENTS THE TREASURER MADE CORRECTING ENTRIES TO BALANCE SHEET OF A NET OF $4792.00. FORM 990 PAGE 6 LINE 1A THE GOVERNING BODY DOES NOT DELEGATE BOARD AUTHORITY TO AN EXECUTIVE COMMITTEE. THE OFFICERS AND TRUSTEES (GOVERNING BODY) ARE ELECTED BY THE GENERAL MEMVERSHIP. FORM 990 PAGE 7 AND 8 - CURRENT AND FORMER OFFICERS NO CURRENT OR FORMER OFFICERS OR TRUSTEES MAKE OVER $100,000 AND ARE NOT CONSIDERED A KEY EMPLOYEE. FORM 990 PAGE 7 AND 8 - TRUSTEES ALL TRUSTEES ARE VOLUNTEERED TRUSTEES AND DO NOT RECEIVE COMPENATION. FORM 990 PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT MACON ELKS BPOE 999 RECEIVED GRANTS AND OTHER DONATIONS FOR $13446.00 AND PAID OUT A TOTAL OF $12348.00 FOR THEIR PROGRAMS AND GRANTS.