2025-08-07T14:22:35-04:00 2025-03-31 273006339 MARY RATERMAN CPA LLC 283 W VETERANS MEMORIAL PKWY WARRENTON MO 63383 990 2024-04-01 431360704 BENEVOLENT AND PROTECTIVE ORDER OF ELKS LODGE 2662 BENE 6363597299 1101 E VETERANS MEMORIAL PKWY WARRENTON MO 63383 DARRELL BOLLEGAR TREASURER 6362882241 2025-07-25 false MARY RATERMAN P00523375 6364560622 2025-08-04 2024 2025-03-06 01:10:19Z WARRENTON ELKS LODGE 2662 DARRELL BOLLEGAR 1101 E VETERANS MEMORIAL PKWY WARRENTON MO 63383 803397 false X X 1985 MO PROVIDE ASSISTANCE FOR STUDENTS, YOUTH IN THE COMMUNITY AND THEIR FAMILIES. PROVIDE ASSISTANCE TO NEEDY AND DISABLED VETERANS, AND TO SUPPORT DRUG ABUSE PROGRAMS. 11 0 5 80 21257 3184 167585 111092 210148 278444 1804 2198 164680 244284 544217 636018 0 0 69681 83483 0 228 303454 452471 373135 535954 171082 100064 861026 972273 187002 197799 674024 774474 X PROVIDE ASSISTANCE FOR STUDENTS, YOUTH IN THE COMMUNITY, THEIR FAMILIES, NEEDY & DISABLED PERSONS AND VETERANS. ALSO TO SUPPORT THE PREVENTION OF DRUG ABUSE. false false PROVIDE ASSISTANCE TO STUDENTS AND YOUTH IN THE COMMUNITY AND THEIR FAMILIES. PROVIDE ASSISTANCE TO NEEDY AND DISABLED VETERANS AND SUPPORT DRUG ABUSE PROGRAMS. PROVIDE ASSISTANCE TO STUDENTS AND YOUTH IN THE COMMUNITY false false false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 1 0 false 5 true true true false false false false false false false X 11 0 false false false false true true true true true false false true false false false false false false X DARRELL BOLLEGAR 6363597299 1101 E VETERANS MEMORIAL PARKWAY WARRENTON MO 63383 X KEVIN BRUNO TRUSTEE 5.00 X 0 0 0 JEFF CULBERTSON TRUSTEE 10.00 X 0 0 0 ROD HERRMANN TRUSTEE 5.00 X 0 0 0 TOM KEMPER TRUSTEE 5.00 X 0 0 0 JOHN MILLER TRUSTEE 5.00 X 0 0 0 DARRELL BOLLEGAR TREASURER 20.00 X 0 0 0 BOB BRAY LOYAL KNIGHT 5.00 X 0 0 0 RHONDA BRUNO CHAPLAIN 5.00 X 0 0 0 KERRE MCCORMICK TILER 5.00 X 0 0 0 MEGAN POHL SECRETARY 10.00 X 0 0 0 JEFF SCANLON EXALTED RULE 20.00 X 0 0 0 MARY SHINKLE LECTURING KN 5.00 X 0 0 0 KEVIN TALIR INNER GUARD 5.00 X 0 0 0 RICHARD TALLMAN LEAD KNIGHT 5.00 X 0 0 0 false false false 65799 45293 111092 SOCIAL QUARTERS 233700 233700 NON MEMBER FOOD SALES 531120 25581 25581 HALL BAR TO MEMBERS 9326 9326 NON MEMBER BAR INCOME 531120 6105 6105 LODGE ACTIVITIES 3732 3732 278444 2198 2198 15391 13175 2216 2216 12645 -10429 207199 73150 134049 186424 81054 105370 105370 MISC INCOME 2649 2649 2649 636018 369620 21257 X 74288 46888 27400 200 200 8995 8995 4320 4320 678 450 228 7493 7493 1187 140 1047 3881 3881 7714 7714 38501 38501 40885 40885 9696 9696 LIQUOR PURCHASES 53514 53514 LODGE MAINTENANCE 46902 46902 FOOD PURCHASES 37797 37797 BEER PURCHASES 37459 37459 162444 118659 43785 535954 416592 119134 228 110136 211340 30970 32328 19519 16140 1255458 543287 700401 712171 294 861026 972273 185257 196842 1745 957 187002 197799 X 651877 754968 22147 19506 674024 774474 861026 972273 X 100064 386 X false false 301466 301466 953992 543287 410705 712171 706 PAYROLL LIABILITIES 251 957 FALL CALL 72065 72065 725 26732 MOUSE RACES 48221 48221 858 1169 3 81251 81251 39498 3458 201537 201537 41081 31359 72440 129097 97502 33546 false false 88922 47508 false 186424 81054 81054 105370 true false false false 1.00000 DARRELL BOLLEGAR 1101 E VETERANS MEMORIAL PARKWAY WARRENTON MO 63383 true 39990 33550 TIC LLC PO BOX 358 PLATTSBURG MO 64477 THOMAS LAFFERTY X false FORM 990, PAGE 2, PART III, LINE 4D PROVIDE ASSISTANCE TO STUDENTS AND YOUTH IN THE COMMUNITY FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS MADE UP STRICTLY OF MEMBERS. NEW MEMBERS ARE APPROVED PRIOR TO ADMITTANCE. FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE GENERAL MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B ALL ACTIONS OF THE GOVERNING BODY ARE SUBJECT TO THE WILL OF THE LODGE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THIS FORM 990 WAS REVIEWED BY A 3 MEMBER AUDIT COMMITTEE TO INSURE REASONABLENESS AND THAT IT IS AN ACCURATE REPRESENTATION OF THE FINANCES OF THE ORGANIZATION. AFTER COMPLETING THAT REVIEW, EACH MEMBER OF THE GOVERNING BODY WAS PROVIDED WITH A COPY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S STATUE SECTION 14.130, OPINION 5 STATES THAT A MEMBER IN GOOD STANDING IS ENTITLED TO INSPECT ALL LODGE RECORDS AT REASONABLE TIMES, INCLUDING THE MEMBERSHIP LIST. REQUESTS FOR INFORMATION FROM THE PUBLIC WILL BE RESPONED TO PROMPTLY. FORM 990, PART IX, LINE 24E UTILITIES-ELECTRIC 28,461 0 0 PER CAPITA DUES GL 0 16,944 0 COGS 14,018 0 0 LODGE ACTIVITIES 12,706 0 0 BAR SUPPLIES 12,395 0 0 JANITORIAL 0 11,860 0 JANITORIAL SUPPLIES 0 8,681 0 SOCIAL Q MAINTENANCE 8,376 0 0 UTILITIES-TRASH 7,220 0 0 BANK FEES 1,800 5,400 0 SODA PURCHASES 6,392 0 0 WINE PURCHASES 6,262 0 0 KITCHEN SUPPLIES 4,457 0 0 MISCELLANEOUS 3,912 0 0 UTILITIES- TELEVISION 3,430 0 0 UNIFORMS 2,556 0 0 UTILITIES-PROPANE 1,862 0 0 LICENSES 1,469 0 0 UTILITIES- WATER 1,145 0 0 PRIOR PERIOD ADJ 919 0 0 PER CAPITA DUES STATE 0 900 0 FEDERAL TAX 669 0 0 TEMP HELP 455 0 0 CASH OVER/SHORT 118 0 0 PENALTY EXPENSE 37 0 0 TOTAL 118,659 43,785 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 386