2024-09-27T13:39:40-05:00 2024-03-31 410746749 CLIFTONLARSONALLEN LLP 1001 NORTH CENTRAL AVENUE SUITE 301 MARSHFIELD WI 54449 990 2023-04-01 390159860 BENEVOLENT & PROTECTIVE ORDER OF ELKS - LODGE 665 BENE 7153844202 PO BOX 87 MARSHFIELD WI 54449 JAYE FRANKLIN SECRETARY 7153844202 2024-09-23 1 1 TODD HASENBANK P01665708 7153876341 2023 2024-10-15 13:58:12Z JAYE FRANKLIN PO BOX 87 MARSHFIELD WI 54449 437994 0 1156 X N/A X 1901 WI PROVIDE FUNDS TO SERVE THE COMMUNITY AND COUNTRY BY WORKING WITH YOUTH, THE NEEDY AND VETERANS. 15 12 21 218 0 0 113514 101155 0 0 33 40 40005 82813 153552 184008 23208 6120 0 0 16703 23270 0 0 0 138751 147852 178662 177242 -25110 6766 296173 310220 111104 144015 185069 166205 PROVIDE FUNDS TO SERVE THE COMMUNITY AND COUNTRY BY WORKING WITH YOUTH, THE NEEDY, AND VETERANS. 0 0 PROVIDE FUNDS TO SERVE THE COMMUNITY AND COUNTRY BY WORKING WITH THE YOUTH, THE NEEDY, AND VETERANS. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 12 1 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X MARSHFIELD LODGE NO 665 NORTHWEST 7153844202 PO BOX 87 MARSHFIELD WI 54449 DANIEL LEONHARDT TRUSTEE 1.00 X 0 0 0 JEREMY CAROLFI EXALATED RULER 1.00 X X 0 0 0 ERICK BOON LEADING KNIGHT 1.00 X X 0 0 0 TREVOR HEIMAN LOYAL NIGHT 1.00 X X 0 0 0 JASON SEVERT LECTURING KNIGHT 1.00 X X 0 0 0 JOE KOLLROSS CHAPLAIN 1.00 X 0 0 0 JAYE FRANKLIN SECRETARY 5.00 X X 4650 0 0 KAY FRANKLIN TREASURER (9 MONTHS) 5.00 X X 3075 0 0 ADAM SEVERT TRUSTEE 1.00 X 0 0 0 JACOB ROBERTS TRUSTEE 1.00 X 0 0 0 BEN RUCKER TRUSTEE 1.00 X 0 0 0 SAM JIRSCHELE TRUSTEE 1.00 X 0 0 0 TIM ISENBERG ESQUIRE 1.00 X 0 0 0 CLIFF YOUNG INNER GUARD 1.00 X 0 0 0 CAROL BECK TREASURER (3 MONTHS) 15.00 X X 1575 0 0 9300 0 0 0 0 0 0 0 48639 28146 24370 12586 101155 40 40 66140 28146 43128 23012 23012 50494 31457 19037 19037 204226 179401 24825 24825 MISCELLANEOUS 900099 15939 15939 15939 184008 24825 0 58028 3445 2675 9596 9949 3725 12105 549 6065 2794 19046 1670 380 22302 11434 11781 REPAIRS & MAINTENANCE 19958 VETERAN'S ACTIVITES 17116 CREDIT CARD EXPENSES 12935 LODGE EXPENSES 5397 4320 177242 85566 89648 1601 8261 14996 29735 63506 63506 607939 488869 130504 119070 296173 310220 63506 63506 38625 72394 8973 8115 111104 144015 X 110171 116099 74898 50106 185069 166205 296173 310220 6766 -25630 0 X X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13000 13000 474916 384715 90201 120023 104154 15869 119070 CITY STREET ASSESSMENT 8115 8115 OTHER THE LODGE ADOPTED THE FASB'S REQUIREMENTS OF ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON APRIL 1, 2009. THE LODGE DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS A RESULT OF IMPLEMENTING THE NEW REQUIREMENTS. OTHER ASSESSMENT FOR CITY PAVING, STORM, AND WATER MAIN. OTHER OBLIGATION IS MADE UP OF A 20 YEAR PAYMENT OF P&I TOTALING $14,988, AND A SUBSEQUENTLY OBTAINED 10 YEAR P&I PAYMENT TOTALING $4,130. 2-MAN GOLF TOURNAMENT 19565 19565 13728 BRAT FRY 16742 2431 14311 4275 127 14 57978 25715 32263 3900 12943 8154 94285 28146 66139 3900 17218 22009 43127 23012 5032 300 1784 1 1.00000 15514 2067 1 1.00000 29948 6525 20681 100 1 1.00000 50494 8892 20681 1884 31457 19037 WI 1 0 1 0 1.00000 CAROL BECK PO BOX 87 MARSHFIELD WI 54449 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JAYE AND KAY FRANKLIN ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 TAX RETURN WILL BE PRESENTED TO THE MEMBERSHIP AT THE NEXT LODGE MEETING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990 PART XII, LINE 2C THE ORGANIZATION'S OFFICERS AND TRUSTEES OVERSEE THE REVIEW OF ITS FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.