2026-08-04T15:33:06-07:00 2026-03-31 300958934 C Luther Pickels & Associates 990 S Jefferson St Monticello FL 32344 990 2025-04-01 590948317 PERRY ELKS LODGE NO 1851 PERR 8502233954 PO BOX 986 PERRY FL 32348 TASHA SMITH TREASURER 8502233954 2026-05-05 true Linda M Webb CPA P01633544 8509970777 2026-08-04 2025 2025-03-06 01:10:19Z TASHA SMITH PO BOX 965 PERRY FL 32348 454151 false X N/A X 1952 FL 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 ITS MEMBERS; CONTINUES ON SCHEDULE O. 9 11 20 40 23562 0 220121 178674 86535 134688 0 123993 139996 430649 453358 0 0 68974 66987 0 0 367125 181035 436099 248022 -5450 205336 572551 703015 183448 83516 389103 619499 X 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 ITS MEMBERS; CONTINUES ON SCHEDULE O. false false OPERATION OF RECREATIONAL AND DINING FACILITIES FOR MEMBERS GRAND LODGE AND STATE ASSESSMENTS CHARITIES PRIMARILY FOR YOUTH ACTIVITIES AND YOUTH REHABILITATION ALL OTHER FUNCTIONAL EXPENSES TO SUPPORT ABOVE PRIMARY FUNCTIONS. false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 20 true true true false false false false false false false false false X 9 11 false false false false true true true true true false false false false false false true true false X TASHA SMITH 8505849324 PO BOX 986 PERRY FL 32348 FELISA CALHOUN EXALTED RULER 6.00 X 0 0 0 JEANNE HARDEN LEADING KNIGHT 6.00 X 0 0 0 JOSH TEDDER LOYAL KNIGHT 6.00 X 0 0 0 BRIAN ALLBRITTON LECTURING KNIGHT 6.00 X 0 0 0 EARLINE NEELEY SECRETARY 20.00 X 4800 0 0 TASHA SMITH TREASURER 20.00 X 2400 0 0 DAVID HARDEN ESQUIRE 4.00 X 0 0 0 DARNELLE MCLEOD CHAPLAIN 4.00 X 0 0 0 JOHN JACKKSON INNER GUARD 4.00 X 0 0 0 BETH BENTON TILER 4.00 X 0 0 0 WINTON ALBRITTON TRUSTEE 6.00 X 0 0 0 NEEL FONDA TRUSTEE 6.00 X 0 0 0 R AL SMITH TRUSTEE 6.00 X 0 0 0 KAREN WILLIAMS TRUSTEE 6.00 X 0 0 0 MARIE OSTEEN TRUSTEE 6.00 X 0 0 0 MARK WIGGINS PRESIDING JUSTICE 4.00 X 0 0 0 CLINE MOORE MEDIATOR 4.00 X 0 0 0 7200 0 0 false false false 56167 122507 178674 NEWSLETTER 541800 2057 0 0 LODGE ACTIVITIES 900099 916 0 0 GRAND LODGE/STATE FEES 900099 18298 0 0 INSURANCE PROCEEDS 900099 113417 0 0 134688 1772 0 793 979 0 979 FOOD SALES 722210 65851 45895 19956 0 BAR SALES 722210 67992 64877 3115 0 BALLROOM RENTAL 721000 5174 4683 491 0 139017 453358 250143 23562 979 7200 0 7200 0 53564 53564 0 0 6223 5476 747 0 2000 0 2000 0 5412 0 5412 0 4818 4818 0 0 4346 3260 1086 0 51650 51650 0 0 6619 6619 0 0 4517 4517 0 0 10999 10999 0 0 9499 9499 0 0 CHARITABLE EXPENSES 440 440 0 0 PER CAPITA GL 20432 20432 0 0 BAR AND DINING COGS 56884 56884 0 0 CREDIT CARD FEES 4529 4529 0 0 -1110 -1110 0 0 248022 231577 16445 0 88169 147252 -84 -2299 13005 0 651424 93362 471461 558062 572551 703015 61152 0 122296 83516 183448 83516 X 389103 619499 389103 619499 572551 703015 X 205336 25060 X X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 383666 383666 248726 248726 19032 19032 651424 SALES TAX PAYABLE 958 PAYROLL TAX LIABILITIES 2829 PREPAID DUES 44258 PREPAID PER CAPITA 0 LOCAL CHARITY EVENTS 13345 UNEARNED EVENT DEPOSITS 1150 DUE TO PERRY ELS RIDERS AUX 1939 OTHER MISC LIABILITIES 21 DONATIONS DESIGNATED FOR HURRICANE RECOVERY 0 PREPAID INCOME-OTHER 3385 GIFT CERTIFICATES 9501 UNEARNED HATF & ENF 5213 ENTERTAINMENT COMMITTEE 917 83516 Other PAGE 1,PART 1, LINE 1: CONTINUATION OF MISSION: TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION; TO PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. Other PAGE 2, PART III,LINE 1. SAME AS ABOVE. Pt V, Line 3b FORM 990-T IS BEING FILED CONCURRENTLY. Pt VI, Line 1a 9 VOTING MEMBERS OF THE GOVERNING BODY PER BYLAWS. Pt VI, Line 6 THE ORGANIZATION HAS MEMBERS. Pt VI, Line 7a THE MEMBERS ELECT THE GOVERNING BODY. Pt VI, Line 7b THE MEMBERS ELECT THE OFFICERS AND MAKE OTHER GOVERNANCE DECISIONS. Pt VI, Line 8a THE SECRETARY MAINTAINS RECORDS OF GOVERNING BODY MEETINGS. Pt VI, Line 8b THE SECRETARY MAINTAINS RECORDS OF ANY COMMITTEE MEETINGS AUTHORIZED BY GOVERNING BODY. Pt VI, Line 11b THE CLUB OFFICERS AUDIT THE 990 AND MAKE IT AVAILABLE UPON REQUEST. Pt VI, Line 15a THE HOUSE COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS OF COMPENSATION. Pt VI, Line 15b DOCUMENTS ARE AVAILABLE UPON REQUEST. Pt XII, Line 1 AN INDEPENDENT ACCOUNTANT COMPILES FINANCIAL REPORTS; YEAR END REVIEW BY CPA. Pt XI LINE 9 25,060 RECLASSES TO TRUE UP LIABILITY ACCOUNTS Form 990, Part III, Line 4d ALL OTHER FUNCTIONAL EXPENSES TO SUPPORT ABOVE