2026-07-21T17:04:04-05:00 2026-03-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990EZ 2025-04-01 390159850 BENEVOLENT & PROTECTIVE ORDER OF ELKS #687 BENE 9209739023 PO BOX 95 MANITOWOC WI 542210095 JENNIFER CENTNER TREASURER 4145502487 2026-07-20 1 JEFFREY DVORACHEK P00964591 9206847128 2026-07-20 2025 2025-03-06 01:10:19Z 1156 X N/A X X FRATERNAL ORGANIZATION 119410 X 23532 13032 3436 26365 20151 6214 53045 99259 16545 29729 3400 1616 27487 1646 16788 97211 2048 409064 6480 417592 X 39895 36914 279205 271414 104319 118300 423419 426628 14355 9036 409064 417592 X SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS. MEMBER BENEFITS AND CLUB OPERATIONS 0 80666 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. 16545 16545 97211 PETE CENTNER LEADING KNIGHT 3.00 0 0 0 JAMES STAAB LOYAL KNIGHT 3.00 0 0 0 JC MOUNTAIN LECTURING KNIGHT 3.00 0 0 0 STEVE HAYES TRUSTEE 3.00 0 0 0 LEANNE LEANOWICZ TRUSTEE 3.00 0 0 0 MIKE HOLZER TRUSTEE 3.00 0 0 0 GENIE VARNEY TRUSTEE 3.00 0 0 0 JASON ZEDDIES TRUSTEE 3.00 0 0 0 TIM AHRENS EXHALTED RULER 5.00 0 0 0 AMANDA STAAB SECRETARY 30.00 1000 0 0 JENNIFER CENTNER TREASURER 15.00 2400 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 26365 12950 7201 0 26365 12950 7201 20151 6214 WI 1 0 0 0 1.00000 JENNIFER CENTNER PO BOX 95 MANITOWOC WI 542210095 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,415. DESCRIPTION: INTEREST INCOME. AMOUNT: 21. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,436. TOTAL TO FORM 990-EZ, LINE 14: 27,487. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CLUB OPERATIONS. AMOUNT: 38,665. DESCRIPTION: OTHER INCOME. AMOUNT: 8,930. DESCRIPTION: PER CAPITAL FEES. AMOUNT: 2,660. DESCRIPTION: REAL ESTATE. AMOUNT: 2,790. TOTAL TO FORM 990-EZ, LINE 8: 53,045. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: VETERAN'S EXPENSES. DATE OF GIFT: 12/02/25. AMOUNT GIVEN: 4,280. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ELKS NATIONAL FOUNDATION BEACON GRANTS. DATE OF GIFT: 10/27/25. AMOUNT GIVEN: 4,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOYS AND GIRLS CLUB OF MANITOWOC. DATE OF GIFT: 12/28/25. AMOUNT GIVEN: 2,750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALVATION ARMY ADOPT A FAMILY. DATE OF GIFT: 10/27/25. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALVATION ARMY FOOD PANTRY. DATE OF GIFT: 10/27/25. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: TROOP 925/6925. DATE OF GIFT: 08/12/25. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: WI ELKS MAJOR PROJECT. DATE OF GIFT: 02/16/26. AMOUNT GIVEN: 265. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,545. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,791. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,696. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 1,814. DESCRIPTION: INSURANCE. AMOUNT: 4,797. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 8,212. DESCRIPTION: SALES TAX. AMOUNT: 1,965. TOTAL TO FORM 990-EZ, LINE 16: 16,788. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS AND LOSSES ON SECURITIES. AMOUNT: 10,284. DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -3,804. TOTAL TO FORM 990-EZ, LINE 20: 6,480. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,280. END OF YEAR AMOUNT: 4,563. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 100,039. END OF YEAR AMOUNT: 113,737. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 11,465. END OF YEAR AMOUNT: 8,536. DESCRIPTION: PER CAPITA FEES. BEG. OF YEAR AMOUNT: 2,260. END OF YEAR AMOUNT: 0. DESCRIPTION: WI BENEVOLENT FUND. BEG. OF YEAR AMOUNT: 254. END OF YEAR AMOUNT: 0. DESCRIPTION: ELKS NATIONAL FOUNDATION. BEG. OF YEAR AMOUNT: 116. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE MAJOR PROJECTS. BEG. OF YEAR AMOUNT: 260. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. 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.