2026-01-30T10:27:15-06:00 2025-03-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2024-04-01 410145850 BENEVOLENT PROTECTIVE ORDER OF ELKS NO 1395 BENE 5074511395 126 E VINE STREET OWATONNA MN 55060 CHERYL GESELL EXALTED RULER 5074511395 2026-01-26 1 1 KATHERINE LUTZKE CPA P01760889 5072802300 2026-01-26 2024 2025-03-06 01:10:19Z X CHERYL GESELL 126 E VINE STREET OWATONNA MN 55060 742704 0 1156 X N/A X 1920 MN PROMOTION OF FRATERNAL ORDER 13 13 25 250 146227 0 58814 63234 0 12517 4266 2422 483029 341500 546109 419673 0 0 0 0 127656 96019 0 0 0 372903 223855 500559 319874 45550 99799 488496 571290 42210 39898 446286 531392 PROMOTION OF FRATERNAL ORDER 0 0 TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY TO RECOGNIZE A BELIEF IN GOD, TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF IT MEMBERS, TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM, TO CULTIVATE GOOD FELLOWSHIP, TO PERPETIATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGHOUT BENEVOLENT PROGRAMS, DEMONSTRATES THAT ELKS CARE AND ELKS SHARE 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 25 1 1 1 0 0 0 0 0 0 0 X 13 13 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X PAM HERMANSON 5074511395 126 E VINE STREET OWATONNA MN 55060 CHERYL GESELL EXALTED RULER 2.00 X X 0 0 0 AMY TAPP LEADING KNIGHT 1.00 X X 0 0 0 JAYNE KATH LOYAL KNIGHT 1.00 X X 0 0 0 JANE DEVOS LECTURING KNIGHT 1.00 X X 0 0 0 LYNDA JOHNSON SECRETARY 5.00 X X 6000 0 0 PAM HERMANSON TREASURER 2.00 X X 2000 0 0 TOM KARAUS ESQUIRE 1.00 X X 0 0 0 CHRIS OHNSTAD TILER 1.00 X X 0 0 0 DAVE SCHLOBOHM TRUSTEE 1.00 X 0 0 0 GREG JOHNSON TRUSTEE 1.00 X 0 0 0 JANET HUNT TRUSTEE 1.00 X 0 0 0 ROD SPURGEON TRUSTEE 1.00 X 0 0 0 AMBER BARNER TRUSTEE 1.00 X 0 0 0 ELIZABETH KASPER GAMBLING MANAGER 40.00 X 3678 0 0 CHARLOTTE MCCABE GAMBLING MANAGER 40.00 X 14400 0 0 26078 0 0 0 0 0 0 0 45299 17935 63234 LODGE ACTIVITIES 900099 12517 12517 12517 2422 2422 31884 10642 21242 21242 355153 208926 146227 146227 267049 103463 163586 163586 MISCELLANEOUS INCOME 900099 10445 10445 10445 419673 12517 146227 197695 26078 61912 8029 7755 9519 5685 3807 27672 675 6082 9500 10278 MISCELLANEOUS EXPENSE 72312 DUES & SUBSCRIPTIONS 22397 SUPPLIES 21497 LODGE ACTIVITIES 14806 11870 319874 234781 242012 182125 254308 5358 5358 457739 388127 66232 69612 488496 571290 12321 10010 29889 29888 42210 39898 X 446286 531392 446286 531392 488496 571290 99799 -14693 0 X 0 0 0 10030 10030 447709 388127 59582 69612 FUNDRAISING EVENT 31884 31884 10642 31884 31884 10642 10642 21242 355540 327373 0 355540 327373 327373 28167 MN 1 0 1 1 1.00000 0.00000 CHARLOTTE MCCABE 126 E VINE ST OWATONNA MN 55060 0 CHARLOTTE MCCABE 14400 ORDERING, MANAGING DAY-TO-DAY GAMING OPERATIONS, MAINTAINING BOOKS, PAY BILLS X 1 152546 FORM 990, PART VI, SECTION A, LINE 2 PAM HERMANSON, JAYNE KATH, AND BECKY HERMANSON-HILL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION INCLUDES MEMBERS WHO PAY AN ANNUAL DUE TO BE PART OF THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7B OCCASIONALLY, THERE ARE DECISIONS MADE BY THE GOVERNING BOARD THAT ARE SUBJECT TO APPROVAL BY THE MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS BROUGHT BEFORE THE MEMBERSHIP AT A MONTHLY MEETING AND VOTED ON TO PROCESS AND SEND IN BEFORE IT IS SIGNED FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS AND TRUSTEES ANNUALLY REVIEWS THE POLICIES AND ENSURES COMPLIANCE WITH ITS POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE LODGE HAS A PERSONNEL COMMITTEE WHO DETERMINES THE COMPENSATION OF THE MANAGING EMPLOYEES. COMPENSATION IS DETERMINED BY BUDGET AND COMPARABLE DATA WITHIN THE AREA FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, THE ORGANIZATION WILL MAKE THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE INTERESTED PARTY. THE HOUSE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION PACKAGES OF THE ORGANIZATIONS MANAGEMENT AND VOTES TO APPROVE THE COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE BY REQUEST VIA THE TREASURER OR SECRETARY AT ANY TIME. AMENDED TAX RETURN CHANGES THE ORIGINALLY FILED FORM 990 INADVERTENTLY OVERSTATED THE ORGANIZATION'S CASH BALANCE ON THE BALANCE SHEET. THE AMENDED RETURN CORRECTS THIS ERROR BY REDUCING THE REPORTED CASH BALANCE TO ITS ACCURATE AMOUNT. IN ADDITION, REPAIRS EXPENSE WAS UNINTENTIONALLY UNDERSTATED ON THE ORIGINALLY FILED RETURN. THE AMENDED RETURN PROPERLY REFLECTS THE FULL REPAIRS EXPENSE FOR THE TAX YEAR.