2025-02-07T08:07:54-06:00 2024-03-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990EZ 2023-04-01 390159850 BENEVOLENT & PROTECTIVE ORDER OF ELKS #687 BENE 9209739023 PO BOX 95 MANITOWOC WI 542210095 JENNIFER CENTNER TREASURER 4145502487 2025-01-30 1 0 JEFFREY DVORACHEK P00964591 9206847128 2025-01-22 2023 2025-03-06 01:10:19Z 1156 X N/A X X 95929 X 12630 9056 2364 12587 12776 -189 59292 83153 16173 30018 4800 2615 26710 5376 18178 103870 -20717 425770 6542 411595 X 34166 35862 284201 287281 107403 99360 425770 422503 0 10908 425770 411595 X SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS. COST RELATED TO SOCIAL CLUB OPERATIONS FOR MEMBERS. 0 87697 CHARITABLE CONTRIBUTIONS GIVEN TO YOUTH ACTIVITIES, COMMUNITY SERVICE ORGANIZATIONS, AND PATRIOTIC PROGRAMS, INCLUDING: HOLIDAY FAMILY ADOPTIONS, VETERAN RECOGNITION DINNER, DICTIONARY DISTRIBUTION TO YOUTH AND ASSIST WITH THE SALVATION ARMY COATS FOR KIDS PROGRAM. 16173 16173 103870 X DEBBIE KAPITZ TREASURER'S ASSISTANT 5.00 1000 0 0 PETE CENTNER LEADING KNIGHT 3.00 0 0 0 TIM AHRENS LOYAL KNIGHT 3.00 0 0 0 MIKE MAHON LECTURING KNIGHT 3.00 0 0 0 MIKE DEMSKE TRUSTEE 3.00 0 0 0 TERRY HENDRICKSON TRUSTEE 3.00 0 0 0 ANDY MLEZIVA TRUSTEE 3.00 0 0 0 GENIE VARNEY TRUSTEE 3.00 0 0 0 JASON ZEDDIES TRUSTEE 3.00 0 0 0 SANDRA MOUNTAIN SECRETARY 30.00 2200 0 0 BARB KRUGER FORMER SECRETARY 30.00 200 0 0 JENNIFER CENTNER TREASURER 15.00 1400 0 0 X 0 0 0 0 0 0 0 0 WI JENNIFER CENTNER PO BOX 95 MANITOWOC WI 542210095 4145502487 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,364. TOTAL TO FORM 990-EZ, LINE 14: 26,710. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CLUB OPERATIONS. AMOUNT: 42,766. DESCRIPTION: OTHER INCOME. AMOUNT: 13,806. DESCRIPTION: REAL ESTATE. AMOUNT: 2,720. TOTAL TO FORM 990-EZ, LINE 8: 59,292. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: LAKESHORE BIG BROTHERS AND BIG SISTERS. AMOUNT GIVEN: 4,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MANITOWOC COUNTY VETERANS. AMOUNT GIVEN: 3,717. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALVATION ARMY FOOD PANTRY. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MANITOWOC PUBLIC SCHOOLS. AMOUNT GIVEN: 1,750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALVATION ARMY COATS FOR KIDS. AMOUNT GIVEN: 1,600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ADOPT A FAMILY. AMOUNT GIVEN: 1,002. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DOGS TO DOG TAGS. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: WAUSAU LODGE #248. AMOUNT GIVEN: 78. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: VETERAN'S EXPENSES. AMOUNT GIVEN: 839. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: VETERAN'S SOUP. AMOUNT GIVEN: 187. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,173. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,446. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,264. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 2,290. DESCRIPTION: INSURANCE. AMOUNT: 5,516. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 8,137. DESCRIPTION: SALES TAX. AMOUNT: 2,235. TOTAL TO FORM 990-EZ, LINE 16: 18,178. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS AND LOSSES ON SECURITIES. AMOUNT: 6,542. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,546. END OF YEAR AMOUNT: 2,958. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 295. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 101,446. END OF YEAR AMOUNT: 95,631. DESCRIPTION: PER CAPITA FEES. BEG. OF YEAR AMOUNT: 2,411. END OF YEAR AMOUNT: 476. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,449. DESCRIPTION: WI BENEVOLENT FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 459. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.