2025-09-10T12:28:35-04:00 2025-03-31 204028013 HAGA KOMMER 840 43RD AVE NE BISMARCK ND 58503 990 2024-04-01 456012705 ND MAJOR ELKS PROJECT NDMA 7012234319 PO BOX 1854 BISMARCK ND 58502 MICHELLE R RADKE TREASURER 7012234319 2025-09-05 true STEPHANIE A THORP P00016010 7012224100 2025-09-08 2024 2025-03-06 01:10:19Z X MICHELLE R RADKE 2601 11TH AVE NW MANDAN ND 58554 3675703 false X X OPERATE A SUMMER CAMP, CAMP GRASSICK, FOR CHILDREN AND ADULTS WITH VARIOUS DISABILITIES AND SPECIAL NEEDS. 12 12 39 0 444879 344554 0 25504 17563 592723 3289487 1063106 3651604 0 0 470349 474078 0 0 530846 962551 1001195 1436629 61911 2214975 8076386 10598197 419 7489 8075967 10590708 X OPERATES A SUMMER CAMP FOR CHILDREN AND ADULTS WITH VARIOUS DISABILITIES AND SPECIAL NEEDS false false 1209971 ND CAMP GRASSICK IS A CAMP FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS SERVING INDIVIDUALS IN OVER SIX DIFFERENT SESSIONS WITH CRAFTS & RECREATIONAL ACTIVITIES WAGES FOR CAMP MANAGER WHICH IS A CAMP FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS SERVING INDIVIDUALS IN OVER SIX DIFFERENT SESSIONS WITH CRAFTS & RECREATIONAL ACTIVITIES. 1209971 true false false false false false false false false false true false true false true false false true 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 true 2 0 true 39 true false false false false false false false false false false false false false false X 12 12 false false false false true true false true true true false false false false false false false false X MICHELLE R RADKE 7012234319 2601 11TH AVE NW MANDAN ND 58554 MICHELLE R RADKE TREASURER 2.00 0.00 X 6000 0 0 ROD BAKKEN VICE PRESIDE X 0 0 0 AL GANGL TRUSTEE X 0 0 0 JAMIE HAVELKA TRUSTEE X 0 0 0 MICHAEL LEOPOLD TRUSTEE-CHAI X 0 0 0 DAVID NELSON TRUSTEE X 0 0 0 ROD BECK TRUSTEE - SE X 0 0 0 BECKY BERGMAN SECRETARY X 0 0 0 MITCH OSTLIE PRESIDENT EL X 0 0 0 DAREN PETERKA PAST PRESIDE X 0 0 0 CHARLES MARK WEBSTER PRESIDENT X 0 0 0 6000 false false false 344554 344554 41662 41662 24099 -24099 -24099 -24099 68133 68133 68133 MINERAL RIGHTS 211110 3221354 3221354 3221354 3651604 -24099 3331149 119066 119066 314214 314214 3733 1724 2009 37065 29173 7892 13050 10924 2126 2000 2000 13822 9978 3844 23430 13090 10340 1775 1775 91119 91119 16519 16519 146679 146679 68224 7137 61087 LAND & MINERAL EXPENSES 525769 525769 FOOD SERVICE 45224 45224 CRAFTS, THERAPY, MEDICAL, 9922 9922 TRAINING 2595 2595 2423 2423 1436629 1209971 226658 0 734359 279583 538621 676806 5416005 1514813 3220070 3901192 3583336 5740616 8076386 10598197 419 7489 419 7489 X 7380206 10590708 695761 8075967 10590708 8076386 10598197 X 2214975 2157280 -1857514 X false false X 247523 482982 728580 444879 344554 2248518 117157 68133 185290 247523 482982 728580 562036 412687 2433808 2433808 15001 7949 9426 25504 41662 99542 15001 7949 9426 25504 41662 99542 310323 1077202 1132734 474566 3220354 6215179 572847 1568133 1870740 1062106 3674703 8748529 0.27820 0.40760 0.01000 0.01000 X 663373 663373 2850825 912531 1938294 551807 140410 411397 92978 90978 2000 1257022 370894 886128 3901192 MINERAL RIGHTS 5740616 F 5740616 PAYROLL LIABILITIES 7489 7489 GIVING HEARTS D 68133 68133 68133 68133 68133 FORM 990, PAGE 2, PART III, LINE 4D WAGES FOR CAMP MANAGER WHICH IS A CAMP FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS SERVING INDIVIDUALS IN OVER SIX DIFFERENT SESSIONS WITH CRAFTS & RECREATIONAL ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 9 MICHELLE R. RADKE 2601 11TH AVE NW MANDAN, ND 58554 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OR THE FORM 990 IS MAILED TO ALL MEMBERS OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING POLICIES & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XI, LINE 9 TRANSFERS TO ELKS CHARITABLE TRUST -1,800,000 TRANSFER TO STATE ASSN -57,514 TOTAL -1,857,514