2025-07-17T19:17:15-04:00 2025-03-31 431206905 BATES ACCOUNTING INC 3628 W TRUMAN BLVD STE A JEFFERSON CITY MO 65109 990 2024-04-01 440234605 BENEVOLENT & PROTECTIVE ORDER ELK'S 513 JEFFERSON CITY BENE 5736369533 PO BOX 105652 JEFFERSON CITY MO 651105652 HOLLY KOLB SECRETARY 5736369533 2025-07-10 true false DALE BATES P01206905 5738934991 2025-07-15 2024 2025-03-06 01:10:19Z JASON TURNER 901 ELLIS BLVD JEFFERSON CITY MO 65109 466341 false X X 1899 MO BENEVOLENT & FRATERNAL ORGANIZATION SIGNIFICANT ACTIVITIES ARE VETERANS PROGRAMS, YOUTH PROGRAMS, AND ASSISTING FAMILY HARDSHIPS. 11 743 11 221 108384 117634 336828 341433 126 221 -6214 7053 439124 466341 0 0 73027 68821 0 0 398819 416133 471846 484954 -32722 -18613 322598 306329 52331 52511 270267 253818 X BENEVOLENT & FRATERNAL ORGANIZATION SIGNIFICANT ACTIVITIES ARE VETERANS PROGRAMS, YOUTH PROGRAMS, AND ASSISTING FAMILY HARDSHIPS. false false VETERANS ACTIVITIES: REFRESHMENTS, MEALS, AND PRIZES FOR THE VETERANS AT THE TRUMAN VA GERIATRIC UNIT. YOUTH ACTIVITIES: SPONSOR AND HOST VARIOUS YOUTH ACTIVITIES, SCHOLARSHIPS, TO LOCAL YOUTH WHO DEMONSTRATE LEADERSHIP POTENTIAL. SPECIAL LEARNING CENTER: DONATIONS HELPS PHYSICALLY CHALLENGED CHILDREN. FLAG DAY ACTIVITIES: STRESSES THE PATRIOTIC ASPECTS OF MEMBERSHIP. ATHLETIC PROGRAMS: SPONSOR ATHLETIC PROGRAMS EMPHASISING THE FRATERNAL AND SOCIAL ASPECTS OF MEMBERSHIP. FAMILY NEEDS: DONATONS FOR NEEDY FAMILIES SUFFERING FROM DISASTERS OR FAMILY HARDSHIPS. 484954 BENEVOLENT & FRATERNAL ORGANIZATION SIGNIFICANT ACTIVITIES ARE VETERANS PROGRAMS, YOUTH PROGRAMS, AND ASSISTING 484954 484954 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 11 true false false false false false false false false X 11 743 false false false false true true false true true false false false true true true true true true true false MO X JULIA JOHNSON 5736369533 901 ELLIS BLVD JEFFERSON CITY MO 65109 JULIA JOHNSON TREASURER 12.00 X 1550 0 0 HOLLY KOLB SECRETARY 12.00 X 1550 0 0 JASON TURNER EXALTED RULE 5.00 X 0 0 0 3100 false false false 60389 57245 117634 IN HOUSE BAR SALES 235134 235134 FOOD SERVICE 94417 94417 SWIMMING POOL 10107 10107 HALL RENTAL 1375 1375 RENT-RV PARK 400 400 341433 221 221 MISCELLANEOUS INCOM 3430 3430 GAMING LOTTERY 2847 2847 RAFFLES 600 600 176 176 7053 466341 348486 221 X 3100 3100 60880 60880 4841 4841 5172 5172 503 503 8273 8273 1862 1862 48472 48472 2050 2050 4936 4936 40 40 22592 22592 9345 9345 COGS 191401 191401 PER CAPITA GRAND LODGE 27776 27776 LOCAL CHARITY 24728 24728 ENF DONATIONS 14551 14551 54432 54432 484954 484954 0 0 56696 54261 114940 114569 5001 2927 610293 475721 145961 134572 322598 306329 52331 52511 52331 52511 X 217936 201307 52331 52511 270267 253818 322598 306329 X -18613 2164 X false false false 37756 37756 405131 352133 52998 45503 7222 38281 46175 42754 3421 75728 73612 2116 134572 LODGE DESIGNATED RESTRICT 52511 52511 FORM 990, PAGE 1, PART I, LINE 6 MAINTENANCE AND COOKING SERVICES FORM 990, PAGE 2, PART III, LINE 4D BENEVOLENT & FRATERNAL ORGANIZATION SIGNIFICANT ACTIVITIES ARE VETERANS PROGRAMS, YOUTH PROGRAMS, AND ASSISTING FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A VOTING IS DONE BY MEMBERS ONLY FORM 990, PAGE 6, PART VI, LINE 11B AVAILABLE AT REGULARY SCHEDULED MEETING FORM 990, PAGE 6, PART VI, LINE 12C REGULARY SCHEDULED LODGE MEETINGS DISCUSS COMPLIANCE AND CONFLICT OF INTEREST POLICIES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY MEMBER OF HOURS WORKED FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY NUMBER OF HOURS WORKED FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E VETERANS ACTIVITIES 13,546 0 0 LAUNDRY 8,984 0 0 CREDIT CARD FEES 4,929 0 0 OTHER CLUB EXPENSES 3,948 0 0 FOOD SERVICE SUPPLIES 3,699 0 0 LODGE ACTIVITIES 3,693 0 0 JANITOR SUPPLIES 3,262 0 0 COMMUNITY ACTIVITIES 2,800 0 0 PER CAPITA STATE 2,016 0 0 KITCHEN SUPPLIES 1,439 0 0 TAXES- OTHER 1,406 0 0 ALARM SERVICE 1,328 0 0 LODGE EXPENSE- OTHER 763 0 0 BULLETIN 682 0 0 BANK FEES 625 0 0 FUND RAISING 400 0 0 KIDS CHRISTMAS 355 0 0 OTHER ACTIVITIES 233 0 0 LODGE CHARITABLE 100 0 0 OTHER KITCHEN EXPENSE 83 0 0 MENUS 81 0 0 DECORATIONS 60 0 0 TOTAL 54,432 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2,164 CHANGES IN BUIDING ALLOCATION 0 TOTAL 2,164