2026-07-15T10:23:30-05:00 2026-03-31 MIDWEST ACCOUNTING & TAX SERVICE INC 3018 S 87TH ST OMAHA NE 68124 990 2025-04-01 470150423 BPOE LODGE NO 39 BPOE 4023393557 6410 SOUTH 96TH ST OMAHA NE 68127 CHRIS RITZ TREASURER 4023393557 2026-07-13 1 JOHN J GROSS P00139014 4023342888 2025 2025-03-06 01:10:19Z CHRIS RITZ 6410 S 96TH ST OMAHA NE 68127 456293 0 1156 X OMAHAELK39@AOL.COM X 1970 NE CLUB OPERATIONS AND FRATERNAL ACTIVITES FOR THE BENEFIT OF MEMBERS AND THEIR GUESTS. 9 0 14 35 0 0 50468 60747 17454 28525 20 0 218399 242961 286341 332233 0 0 0 0 129526 131855 0 0 0 136658 158012 266184 289867 20157 42366 816549 855504 79997 76586 736552 778918 NONE 0 0 CLUB OPERATIONS AND FRATERNAL ACTIVITIES FOR THE BENEFIT OF MEMBER OF BPOE NO. 39 AND THEIR GUESTS. 252488 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MIDWEST ACCOUNTING & TAX INC 4023342888 3018 S 87TH ST OMAHA NE 68124 MARK KRAMER TRUSTEE 10.00 X 0 0 0 DAVID FERGUSEN TRUSTEE 10.00 X 0 0 0 PAUL MORI TRUSTEE 10.00 X 0 0 0 MARK ADLER TRUSTEE 10.00 X 0 0 0 VICKI KRAMER SECRETARY 25.00 X 3600 0 0 CHRIS RITZ TREASURER 25.00 X 3600 0 0 VACANT EXAULTED RULER 0.00 X 0 0 0 MIKE GRADY LEADING KNIGHT 10.00 X 0 0 0 7200 0 0 0 0 0 0 0 41890 18857 60747 COMMITTEE REVENUE 900099 15733 15733 GRANT REVENUE 900099 11344 11344 DOES REVENUE 900099 1000 1000 INITIATION/FEES 900099 352 352 MERCHANDISE REVENUE 900099 96 96 28525 30737 0 30737 30737 30737 4031 814 3217 3217 3090 790 2300 2300 281020 122456 158564 158564 UNREALIZED GAINS/(LOSS 900099 46903 46903 BUILD UP POT REVENUE 900099 755 755 SALESTAX COLLECTION FE 900099 485 485 48143 332233 78968 0 192518 X 7200 7200 113386 113386 11269 10718 551 3035 3035 2621 2621 1928 1928 942 942 961 961 23453 3395 20058 9293 8776 517 COMMITTE FEES 30560 30560 OPERATING SUPPLIES 21277 21277 UTILITIES 20235 20235 BANK CHARGES 9454 9434 20 34253 32779 1474 289867 252488 37379 0 89881 115933 10225 7462 10543 11870 2045 3454 995398 684371 322762 311027 380943 405608 150 150 816549 855504 955 26121 25187 50371 46512 3505 3932 79997 76586 X 0 0 15800 15800 720752 763118 736552 778918 816549 855504 42366 0 X 0 0 0 70294 70294 675022 541098 133924 250082 143273 106809 311027 DA DAVIDSON 204481 F NORTHWESTERN MUTUAL 201127 F 405608 PAYROLL TAXES DUE 2226 SALES TAX PAYABLE 1706 3932 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS GIVEN TO THE TRUSTEES. THE TRUSTEES REVIEW THE RETURN. ANY QUESTIONS OR CONCERNS ARE DISCUSSED WITH THE PREPARING ACCOUNTANT. IF THE RETURN IS SATISFACTORY THE EXHAULTED RULER SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION AND ITS BOARD HANDLE ALL QUESTIONS AND INQUIRIES REGARDING RULES FOR THE CLUB AND THEIR MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS RETURN IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ALL INFORMATION IS DISCLOSED TO ALL REQUESTING THE INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE TRUSTEES OF BPO ELKS LODGE #39 MAKES THE FINAL DECISIONS TO MAKE AVAILABLE ALL INFORMATION REQUIRED TO BE AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ALL ARE DECISIONS MADE BY THE TRUSTEES. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 8,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,604. DONATION /MEMORIALS: PROGRAM SERVICE EXPENSES 5,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,154. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 4,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,961. LAWN/SNOW REMOVAL: PROGRAM SERVICE EXPENSES 3,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,341. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,224. BUSINESS TAX & LICENSE: PROGRAM SERVICE EXPENSES 2,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,796. TRASH HAULING: PROGRAM SERVICE EXPENSES 2,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,032. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,474. WINDOW CLEANING: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. CABLE TV: PROGRAM SERVICE EXPENSES 712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 712. SECURITY SERVICE: PROGRAM SERVICE EXPENSES 411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411. BUILD UP POT PAYOUTS: PROGRAM SERVICE EXPENSES 369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125.