2026-07-07T10:50:45-04:00 2026-03-31 920549743 RML & ASSOCIATES CPAS 505 S 3RD ST STE 100 LARAMIE WY 820703607 990 2025-04-01 830104760 LARAMIE ELKS LODGE 582 (BPOE) LARA 3077422024 103 S 2ND STREET LARAMIE WY 82070 JANET PRAHL SECRETARY 3077422024 2026-07-07 true ROLF PETERSON CPA P00297941 3077551040 2026-07-07 X 2025 2025-03-06 01:10:19Z JANET PRAHL 103 S 2ND STREET LARAMIE WY 82070 264385 false X X WY VOLUNTEERS HELP WITH THE LODGE FUNCTIONS SUCH AS THE NEEDY YOUTH PROGRAM, THE HOOP SHOOT, MEMORIAL DAY SERVICES, AND THE CHRISTMAS DINNER. 8 8 6 113 49915 73243 99223 2966 323 1 83936 81522 157502 183712 0 0 45681 18746 0 0 121503 126943 167184 145689 -9682 38023 297189 335061 92291 92140 204898 242921 X THE LODGE PROVIDES A PLACE FOR MEMBERS TO MEET AND TO CARRY OUT THE FUNCTIONS OF THE LODGE. THE LODGE PROVIDES SERVICES AND CASH DONATIONS FOR LOCAL AND NATIONAL BENEVOLENT PROJECTS. false false THE LODGE PROVIDES A PLACE FOR MEMBERS TO MEET AND TO CARRY OUT THE THE FUNCTIONS OF THE LODGE. THE LODGE PROVIDES SERVICES AND CASH DONATIONS FOR LOCAL AND NATIONAL BENEVOLENT PROJECTS. THE LODGE PROVIDES A PLACE FOR MEMBERS TO MEET AND TO CARRY OUT THE FUNCTIONS OF THE LODGE. THE LODGE PROVIDES SERVICES AND CASH DONATIONS FOR LOCAL AND NATIONAL BENEVOLENT PROJECTS. false false false false false false false false false true false false false true false false false false 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 true 3 2 true 6 true true true false false false false false false false false false false false X 8 8 false false false false false false false true true false false true false true true true true false X JANET PRAHL 3077422024 103 S 2ND STREET LARAMIE WY 82070 JANET PRAHL SECRETARY 1.00 X 7089 0 0 SHERRIE MCKINNEY TREASURER 1.00 X X 3300 0 0 SUSAN BABBITT LECTURING KN 1.00 X 0 0 0 MIKE CORBIN TRUSTEE 1.00 X 0 0 0 DENNIS CRAIG TRUSTEE 1.00 X 0 0 0 TODD FEEZER EXALTED RULE 1.00 X 0 0 0 DARREN SCOTT LOYAL KNIGHT 1.00 X 0 0 0 TODD YOST LEADING KNIG 1.00 X 0 0 0 10389 false false false 40225 58998 99223 MISCELLANEOUS 2966 2966 2966 1 1 10858 4750 6108 6108 61093 46443 14650 14650 79394 29480 49914 49914 RENT 531390 10850 10850 10850 183712 28466 49915 6108 X 10389 10389 6793 6793 5 5 1559 1559 1514 1514 62 62 2315 2315 516 516 11652 11652 14864 14864 UTILITIES 18122 18122 BAR EXPENSES 17223 17223 PER-CAPITA GL 13867 13867 GRANT EXPENSES 9335 9335 37473 37473 145689 129311 16378 0 59385 91366 25244 26046 13115 13598 684293 480242 199445 204051 297189 335061 2712 1183 40176 42487 7211 -2639 42192 51109 92291 92140 X -9683 38023 214581 204898 204898 242921 297189 335061 38023 X false false false 15000 15000 669293 480242 189051 204051 CHARITIES & RELIEF - RESTRICTED 21818 100 CLUB - RESTRICTED 10065 LODGE RESTRICTED - OTHER 7369 LODGE SCHOLARSHIPS - RESTRICTED 4697 QUEEN OF HEARTS 4228 SHAKE A DAY DICE 1768 THURS NIGHT VOLUNTEER DINNERS 971 DAILY DRAWING POT 119 WEST FUNDS - RESTRICTED 37 BUILDING FUNDS - RESTRICTED 37 51109 false 42500 37620 true 1.00000 18593 8823 true 1.00000 61093 46443 46443 14650 true false false false JANET PRAHL 103 S 2ND STREET LARAMIE WY 82070 false false FORM 990, PAGE 2, PART III, LINE 4D THE LODGE PROVIDES A PLACE FOR MEMBERS TO MEET AND TO CARRY OUT THE FUNCTIONS OF THE LODGE. THE LODGE PROVIDES SERVICES AND CASH DONATIONS FOR LOCAL AND NATIONAL BENEVOLENT PROJECTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS AVAILABLE TO BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C ANY COMPLAINTS ARE REPORTED TO THE TRUSTEES AND ADDRESSED DURING THE BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS APPROVED BY THE TRUSTEE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS APPROVED BY THE TRUSTEE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE INFORMATION IS AVAILABLE TO ALL MEMBERS IN THE MEMBERSHIP PACKET AND ALL OTHERS UPON REQUEST. FORM 990, PART IX, LINE 24E UNRESTRICTED DONATIONS 9,260 0 0 CHRISTMAS DINNER 8,805 0 0 REPAIRS/MAINTENANCE - LOD 2,962 0 0 NEEDY YOUTHS 2,649 0 0 REPAIRS/MAINTENANCE - KIT 2,607 0 0 CONVENTIONS 2,319 0 0 PER-CAPITA STATE 2,306 0 0 PULLTAB DONATIONS - 10% F 1,884 0 0 ENF - MEMBER DONATIONS DI 1,508 0 0 CREDIT CARD EXPENSES 1,096 0 0 LODGE EXPENSES 553 0 0 LODGE SUPLIES GL 476 0 0 JANITORIAL SUPPLIES - LOD 332 0 0 PER DUES 290 0 0 BULLETIN 277 0 0 CREDIT CARD CHGS - LODGE 150 0 0 PUBLIC RELATIONS - COMP B 116 0 0 10% QUEEN OF HEARTS FOR C 110 0 0 BADGES, PINS, KEY CARDS - 77 0 0 VIP VISITS 50 0 0 BANK CHARGES 2 0 0 CASH OVER/SHORT - BAR -356 0 0 TOTAL 37,473 0 0