2025-08-04T14:47:04-04:00 2025-03-31 371144423 ARNOLD BEHRENS NESBIT GRAY PC 901 HAMPSHIRE ST QUINCY IL 62301 990 2024-04-01 370174540 BENEVOLENT AND PROTECTIVE ORDER OF ELKS USA 100 QUINCY BENE 2172233423 311 N 2ND STREET QUINCY IL 62301 DAVID GRIFFIN EXALTED RULER 2172223423 2025-07-10 true false TERRY R EPLEY P01004761 2172247500 2025-07-10 2024 2025-03-06 01:10:19Z DAVID GRIFFIN 311 N 2ND ST QUINCY IL 62301 443921 false X WWW.ELKS.ORG X 1952 IL FRATERNAL BENEFIT SOCIETY FOR MEMBERS 11 11 15 581 315455 481 0 367536 375085 546 6304 46572 47021 415135 428410 0 20713 24411 5516 6067 0 0 407842 394256 434071 424734 -18936 3676 318147 315596 61910 55683 256237 259913 X FRATERNAL BENEFIT SOCIETY FOR MEMBERS false false PROVIDING SERVICES TO CLUB MEMBERS. PROVIDING SERVICES FOR MEMBER INVOLVEMENT IN CLUB ACTIVITIES AND COMMUNITY 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 false false false false false false false false false false false false false false false true 8 1 true 15 false true true false false false false false false false X 11 11 false false false false true true true true true false false false false false false false false false IL X ROSEMARY PETERS 2172233423 311 N 2ND ST QUINCY IL 62301 DAVID GRIFFIN EXALTED RULE 10.00 X 2727 0 0 CARLENE SPOHR LEADING KNIG 2.00 X 0 0 0 LANCE NIEKAMP LOYAL KNIGHT 2.00 X 0 0 0 JOHN ERWIN LECTURING KN 2.00 X 0 0 0 ROSEMARY PETERS TREASURER 5.00 X 0 0 0 MARIA ALTHOFF SECRETARY 15.00 X 1574 0 0 PHILIP REILLY TRUSTEE 5.00 X 0 0 0 WILLIAM PITTMAN TRUSTEE 5.00 X 0 0 0 STEVE HAMANN TRUSTEE 1.00 X 0 0 0 KEN HULTZ TRUSTEE 1.00 X 0 0 0 DONALD WALKER TRUSTEE 1.00 X 0 0 0 4301 false false false RESTAURANT & BAR SALES 722511 315455 315455 MEMBERSHIP DUES 58625 58625 INITIATION FEES 720 720 MEMBERSHIP FEES:REINSTATEMENT 221 221 MEMBER DUES LIFE 64 64 375085 6304 6304 12778 15511 -2733 -2733 OTHER CHARITIES 24691 24691 ENF GRANTS RESTRICTED INCOME 13000 13000 GAMING MACHINES 10551 10551 1512 1512 49754 428410 115688 315455 -2733 X 24411 5353 714 10331 714 5501 23818 6604 5670 COGS 257374 CHARITIES 16593 MUSIC & ENTERTAINMENT 12655 KITCHEN SUPPLIES 5296 49700 424734 0 0 0 93852 156620 61195 11869 12135 670495 523654 151231 146841 318147 315596 13881 5709 47279 49974 750 61910 55683 X 256237 259913 256237 259913 318147 315596 X 3676 X X false false 67500 67500 602995 523654 79341 146841 FORM 990, PAGE 1, PART I, LINE 6 MEMBER SERVICES TO THE ORGANIZATION AND OUTSIDE SERVICES TO THE COMMUNITY AND OTHER NOT FOR PROFIT ORGANIZATIONS. FORM 990, PAGE 2, PART III, LINE 4D PROVIDING SERVICES FOR MEMBER INVOLVEMENT IN CLUB ACTIVITIES AND COMMUNITY FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS MEMBER ONLY ENTITY AND IS OPERATED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT OFFICERS ANNUALLY BY BALLOT. MEMBERSHIP IS OPEN TO THE GENERAL PUBLIC. MEMBERS WHO ARE CURRENT WITH THEIR MEMBERSHIP FEES ARE AUTHORIZED TO VOTE ON ORGANIZATIONAL ISSUES AND IN THE ELECTION OF OFFICERS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS ELECT TRUSTEES AND OFFICERS WHO ARE CHARGED WITH THE RESPONSIBILITY TO OPERATE THE LODGE. LODGE MEMBERS MAY ATTEND LODGE MEETINGS AND MAY VOTE ON RESOLUTIONS, CONTRACTS, BUDGETS, AND ALL OTHER OFFICIAL ACTION ENTERED INTO BY THE TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE OFFICERS OF THE LODGE AND IS FORMALLY APPROVED AT A LODGE MEETING. THE FORM IS AVAILABLE FOR INSPECTION AT THAT MEETING AND BY REQUEST ANY TIME DURING THE YEAR FROM THE LODGE SECRETARY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ARE KEPT ON FILE AT LODGE AND ARE AVAILABLE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E ELECTRIC - FOOD 4,882 0 0 ELECTRIC - BAR 4,882 0 0 ELKHORN BULLETIN 4,457 0 0 TELPHONE INTERNET 3,870 0 0 CREDIT CARD/BANK FEES 3,079 0 0 CREDIT CARD FEES/EXPENSE 3,079 0 0 LICENSES-DUES 2,129 0 0 JANITORIAL SUPPLIES 2,112 0 0 WATER - FOOD 2,076 0 0 WATER -BAR 2,048 0 0 ENF MEMBER DONATIONS DISB 2,000 0 0 LODGE ACTIVITIES - NON-ME 1,926 0 0 GAS - FOOD 1,916 0 0 MAINTENANCE - FOOD 1,790 0 0 GAS - BAR 1,746 0 0 TRASH - FOOD 1,416 0 0 TRASH - BAR 1,400 0 0 ALARM SERVICE 1,271 0 0 LODGE EXPENSE OTHER 1,211 0 0 MISCELLANEOUS EXP 1,091 0 0 UTILITIES:TRASH 571 0 0 LICENSE - FOOD 525 0 0 BAR SUPPLIES OTHER 223 0 0 INS WORKERS COMP - FOOD 182 0 0 INS WORKERS COMP - BAR 182 0 0 BADGES & PINS 149 0 0 CREDIT CARD FEES 128 0 0 CASH-OVER (SHORT) - FOOD -641 0 0 TOTAL 49,700 0 0 FORM 990, PART XI, LINE 9 ROUNDING 0