2025-07-30T07:24:37-05:00 2025-03-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2024-04-01 510171536 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA BENE 9204529911 1943 ERIE AVENUE SHEBOYGAN WI 53081 LYNNE GUENTHER SECRETARY 9204529911 2025-07-28 1 1 LACEY SILBERNAGEL P01245590 9206845500 2025-07-24 2024 2025-03-06 01:10:19Z SHEBOYGAN ELKS LODGE #299 LYNNE GUENTHER 1943 ERIE AVENUE SHEBOYGAN WI 53081 771768 0 1156 X HTTPS://WWW.ELKS.ORG/LODGES/HOME.CFM?LODGENUMBER= X 1895 WI PROVIDE AND MAINTAIN A FRATERNAL LODGE FOR IT'S MEMBERS 10 10 24 200 1056 0 11709 37061 227538 220821 5329 4752 139594 113725 384170 376359 29825 15150 0 0 81523 81519 0 0 0 270622 285751 381970 382420 2200 -6061 429270 459069 40545 88775 388725 370294 PROVIDE AND MAINTAIN A FRATERNAL LODGE FOR ITS MEMBERS. 0 0 PROVIDE AND MAINTAIN A FRATERNAL LODGE FOR ITS MEMBERS 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 3 1 24 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 WI X LYNNE GUENTHER 9204529911 1943 ERIE AVE SHEBOYGAN WI 53081 WILLIAM RICHARDS SECRETARY 10.00 X X 7650 0 0 BRIAN JEANTY EXALTED RULER 1.00 X X 0 0 0 DAVID ELLIOTT ESTEEMED LEADING KNIGHT 1.00 X X 0 0 0 RON SCHULZE ESTEEMED LOYAL KNIGHT 1.00 X X 0 0 0 MIKE LIEBELT TRUSTEE 1.00 X 0 0 0 JENNIFER SPICER TREASURER 5.00 X X 0 0 0 TREVIN MUELLER TRUSTEE 1.00 X 0 0 0 PATRICK KENNEDY TRUSTEE 1.00 X 0 0 0 STEVE CONTO ESTEEMED LECTURING KNIGHT 1.00 X X 0 0 0 ANTIA VON DER PUETTEN TRUSTEE 1.00 X 0 0 0 7650 0 0 0 0 0 0 0 37061 37061 MEMBERSHIP DUES 900099 122083 122083 CLUB FUNCTION 713990 58452 58452 BOWLING 713990 27746 27746 CALENDAR 713990 12540 12540 220821 3778 3778 6640 0 6640 6640 6640 6582 5608 974 974 974 150925 76301 74624 74624 338175 313500 24675 23619 1056 MISCELLANEOUS 900099 4636 4636 LODGE PODGE 900099 3150 3150 7786 376359 251080 1056 87162 15150 7965 58619 14935 11744 808 7659 12916 17327 3361 447 16514 30190 CLUB FUNCTION EXPENSES 59406 REPAIRS AND MAINTENANCE 50687 LODGE EXPENSES 25516 DUES 21673 27503 382420 X 83357 120591 2654 3774 28582 24744 2241 2540 1035345 841517 188320 193828 124116 113592 429270 459069 21767 15881 7044 69085 7276 0 4458 3809 40545 88775 X 264609 256702 124116 113592 388725 370294 429270 459069 X -6061 659 -20738 7709 X 0 0 0 109144 2420 5410 23620 808 92546 96899 2025 10953 733 109144 97291 1465 -1174 683 96899 93800 9890 4658 10350 707 97291 70640 1152 22605 597 93800 0.00000 0.00000 1.00000 0 0 31025 31025 667977 556977 111000 293115 241312 51803 43228 43228 0 193828 BENEVOLENT ACCOUNTS 113592 113592 OTHER PAYABLES 3809 3809 PART V, LINE 4: THE PURPOSE OF THE FUND EXPENDITURES SHALL BE LIMITED TO: (A) THE EXPENSES OF THE FUND: (B) THE MAINTENANCE, EXPANSION AND UPKEEP OF THE LODGE'S PHYSICAL PROPERTIES WHICH INCLUDE THE DEPRECIABLE ASSETS OF THE LODGE: (C) GIVING FINANCIAL SUPPORT TO THE LOCAL CHARITABLE OR EDUCATIONAL PROGRAMS ADOPTED BY THE MANAGERS, INCLUDING, BUT NOT LIMITED TO, THE LODGE'S COMMUNITY OUTREACH PROJECTS. ENDOWMENT FUND ASSETS ARE NOT TO BE USED FOR THE ORDINARY OPERATING EXPENSES OF THE LODGE. 113499 68415 7887 1 1.00000 37427 1 1.00000 150926 68415 7887 76302 74624 WI 1 0 1 0 1.00000 0.00000 KERMIT ELLEFSON 1943 ERIE AVE SHEBOYGAN WI 53081 0 KERMIT ELLEFSON KERMIT ELLEFSON IS THE LICENSED MEMBER WHO IS RESPONSIBLE FOR THE CONDUCT OF THE BINGO OCCASIONS AND FOR THE PROPER UTILIZATION OF GROSS RECEIPTS. X 0 0 SCHOLARSHIPS 26 12750 CONSTITUTION CONTEST WINNER 3 600 STUDENT OF THE MONTH 9 1800 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS APPROVE EXPENDITURES OVER $1,000. FORM 990, PART VI, SECTION B, LINE 11B PRESENTED TO THE BOARD OF DIRECTORS AND MEMBERS NOTIFIED TO REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK DEPRECIATION/TAX DEPRECIATION DIFFERENCE 7,709.