2026-07-21T12:31:15-07:00 2026-03-31 470916323 HOWARD & COMPANY CPAS PA 4745 SUTTON PARK COURT STE 102 JACKSONVILLE FL 32224 990 2025-04-01 590974998 Benevolent & Protective Order of Elks 221 BENE 9047211155 1855 West Road Jacksonville FL 32216 Brent Reedy Exalted Ruler 2026-07-21 true John W Howard CPA P00243773 9044210690 2025 2025-03-06 01:10:19Z 1855 West Road Jacksonville FL 32216 315230 false 1156 X www.elks.org X FL To provide benefits to its members and support related lodge system charities. 9 6 8 80 0 68219 76577 0 12509 15838 117754 152527 198482 244942 27472 35172 0 56626 63030 0 0 150654 172278 234752 270480 -36270 -25538 1378505 1375923 39371 34885 1339134 1341038 To provide benefits to its members and support related lodge system charities. false false 195757 Expenses related to lodge program services, which is membership and assessments. 195757 false false false false false false false false false true false false false true 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 false true 0 0 false 8 false false false false false false false false 0 false false false false false false false X 9 6 false false false false true true true true true false true false false false false false false false false Roberta Garland 9047211155 1855 West Road Jacksonville FL 32216 Deborah Reedy Secretary 4.00 0.00 X 5500 0 0 Roberta Garland Treasurer 3.00 0.00 X 4500 0 0 Robin Pipkins Trustee BOD Cha 1.00 0.00 X 0 0 0 Donald Rowand Trustee 1.00 0.00 X 0 0 0 Brent Reedy Exalted Ruler 1.00 0.00 X 0 0 0 John Pipkins Trustee 1.00 0.00 X 0 0 0 Carol Shapley Lecturing Knigh 1.00 0.00 X 0 0 0 Susan Kelly Loyal Knight 1.00 0.00 X 0 0 0 Cheryl Kehl Leading Knight 1.00 0.00 X 0 0 0 10000 0 false false false 0 42798 33779 76577 0 15838 15838 0 0 16530 16530 16530 16530 0 38438 38438 0 167847 70288 97559 97559 0 244942 97559 32368 X 35172 35172 0 0 0 10000 10000 0 47459 47459 0 0 5571 5571 0 170 170 3681 3681 0 0 0 0 0 2822 2822 0 0 0 0 0 5961 5961 0 0 37610 37610 10067 1169 8898 Lodge activities 25125 25125 Utilities 20205 19091 1114 Per Capita Expenses 16736 16736 Repairs and maintenance 15800 2334 13466 34101 22266 11835 270480 195797 74683 0 7165 8709 43145 39142 0 496 0 0 0 0 6658 6658 4606 4794 1671668 721178 987754 950490 328681 366130 0 0 0 0 1378505 1375923 -142 30970 30698 8543 4187 39371 34885 X 1337468 1339372 1666 1666 1339134 1341038 1378505 1375923 -25538 27442 X false false false 197658 197658 1320104 690085 630019 27606 4956 22650 4310 2438 1872 121990 23699 98291 950490 Accrued wages 2159 Customer deposit 600 Payroll liabilities 188 Rental deposit 100 Sales tax payable 1140 4187 false Lodge Events & Fundraising 38438 38438 38438 38438 38438 Form 990, Part VI, Section A, Line 6 Organization has members that pay annual dues to belong to the Club. Form 990, Part VI, Section A, Line 7a All members are allowed to vote for officers at an annual election. Form 990, Part VI, Section A, Line 7b Decisions of the governing body are brought before members for approval at stated meetings. Form 990, Part VI, Section B, Line 11b A review by the audit committee will take place and approve. Then recommend to voting body for approval. Form 990, Part VI, Section C, Line 19 Governing documents disclosure explanation upon written request. Form 990, Part IX, Line 24e Advisor Fees: Column (A) - Total = $5804; Column (B) - Program Services = $0; Column (C) - Management & General = $5804; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cash over (short): Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit card charges: Column (A) - Total = $3573; Column (B) - Program Services = $3569; Column (C) - Management & General = $4; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Janitorial expense: Column (A) - Total = $1338; Column (B) - Program Services = $1338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $5367; Column (B) - Program Services = $4867; Column (C) - Management & General = $500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Pest control: Column (A) - Total = $446; Column (B) - Program Services = $223; Column (C) - Management & General = $223; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $433; Column (B) - Program Services = $289; Column (C) - Management & General = $144; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $4999; Column (B) - Program Services = $3858; Column (C) - Management & General = $1141; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes and licenses: Column (A) - Total = $1195; Column (B) - Program Services = $650; Column (C) - Management & General = $545; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone/TV/Internet: Column (A) - Total = $10856; Column (B) - Program Services = $7382; Column (C) - Management & General = $3474; Column (D) - Fundraising = $0