2025-05-30T13:02:06-04:00 2025-03-31 300746052 HAGEN CPA LLC 4525 WOODGATE DRIVE JANESVILLE WI 53546 990 2024-04-01 237130184 WATERTOWN-BEAVER DAM WI LODGE NO 0666 % DENNIS DALEY WATE 9202615473 117 N 1ST STREET WATERTOWN WI 53094 DENNIS DALEY TREASURER 9202615473 2025-05-23 true true DAVID A HAGEN CPA P00293089 6087548525 2025-05-30 X 2024 2025-03-06 01:10:19Z X BENEVOLENT & PROTETIVE ORDER O MICHAEL MEYER 117 N 1ST STREET WATERTOWN WI 53094 228343 false 1156 X WWW.ELKS.ORG X 1901 WI FRATERNAL ORGANIZATION THAT PROVIDES FINANCIAL AND PHYSICAL SUPPORT TO VETERANS, SCOUTING, YOUTH, AND OTHER ORGANIZATIONS 7 7 3 95 0 0 61334 85689 0 428 165780 92016 227114 178133 40424 0 23074 17519 0 0 117320 96592 140394 154535 86720 23598 454115 459356 118248 99891 335867 359465 FRATERNAL ORGANIZATION THAT PROVIDES FINANCIAL AND PHYSICAL SUPPORT TO VETERANS, SCOUTING, YOUTH, AND OTHER ORGANIZATIONS false false 154535 FRATERNAL ORGANIZATION THAT PROVIDES FINANCIAL AND PHYSICAL SUPPORT TO VETERANS, SCOUTING, YOUTH, AND OTHER ORGANIZATIONS 154535 false false false false false false false false false true 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 true 0 0 true 3 true false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false WI X DENNIS DALEY 9202615473 117 N 1ST STREET WATERTOWN WI 53094 X MICHAEL MEYER PRESIDENTDIRECTOR 3.00 0.00 X X 0 0 0 MARVIN BRADY VPDIRECTOR 2.00 0.00 X X 0 0 0 CRISTINE CRUM VPDIRECTOR 2.00 0.00 X X 0 0 0 SCOTT PETER VPDIRECTOR 2.00 0.00 X X 0 0 0 TERESA JUSTMAN SECRETARY 5.00 0.00 X X 0 0 0 DENNIS DALEY TREASURER 4.00 0.00 X X 0 0 0 GREGG BREESE TRUSTEEDIRECTOR 1.00 0.00 X X 0 0 0 TOM GODFROY TRUSTEEDIRECTOR 1.00 0.00 X X 0 0 0 MARK ROHR TRUSTEEDIRECTOR 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 41814 43875 85689 428 428 0 12699 8304 4395 4395 99219 41906 57313 57313 MISCELLANEOUS INCOME 900099 3481 3481 RENTAL INCOME 900099 19141 19141 LODGE ACTIVITY INCOME 900099 2934 2934 4752 4752 30308 178133 92444 0 0 40424 40424 4000 4000 12202 12202 1317 1317 1854 1854 901 901 7047 7047 15809 15809 2240 2240 12794 12794 16898 16898 REPAIRS & MAINTENANCE 10439 10439 PER CAPITA DUES 10280 10280 PUBLIC RELATIONS 1895 1895 LODGE EXPENSES 10800 10800 5635 5635 154535 154535 0 0 62272 89405 74531 60000 599 322 14759 14759 2827 1172 905082 691497 219014 213585 80113 80113 454115 459356 2673 2213 30257 23842 85318 73836 118248 99891 X 335867 359465 335867 359465 454115 459356 23598 0 X false false false 36000 36000 238825 238825 630257 452672 177585 213585 CUSTOMER DEPOSITS 2522 PAYROLL TAXES 1209 PREPAID RENT 5124 ENF DONATIONS 641 SMP DONATIONS 257 WBF DONATIONS 362 LODGE DESIGNATED RESTRICTED FUNDS 48511 RESTRICTED FUNDS 15210 73836 Form 990 governing body review Part VI line 11 NO REVIEW WAS OR WILL BE CONDUCTED Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC