2026-06-08T08:06:49-05:00 2026-03-31 421206169 Gronewold Bell Kyhnn & Co PC 1910 East 7th Street Atlantic IA 50022 990EZ 2025-04-01 420135965 BENEVOLENT & PROTECTIVE ORDER OF ELKS #445 BENE 7122499745 PO BOX 14 ATLANTIC IA 50022 James Nordskog Treasurer 7122497860 2026-06-06 1 David L Hannasch P00075217 7122431800 2025 2025-03-06 01:10:19Z 1156 X X N/A X X 113415 X 16321 13969 170 67086 45501 21585 15869 11193 4676 56721 17186 3104 33066 53356 3365 162291 0 165656 X 51897 57798 81289 80808 40329 40250 173515 178856 11224 13200 162291 165656 X To foster membership projects in support of charitable activities. Development of charitable programs for the betterment of the community. 0 0 Mark McNees Exalted Ruler 6.00 0 0 0 Jim Nordskog Treasurer 10.00 0 0 0 Mark Schwartz Leadiing Knight 2.00 0 0 0 Delbert Thurman Trustee 2.00 0 0 0 Karleen Evans Trustee 2.00 0 0 0 Allen Krmer Trustee 2.00 0 0 0 X 0 0 0 0 0 0 0 0 James Nordskog PO Box 14 Atlantic IA 50022 5102823039 0 0 0 0 0 0 0 67086 41980 3521 0 67086 41980 3521 45501 21585 IA 1 0 1 0 1.00000 Jim Nordskog PO Box 14 Atlantic IA 50022 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 170. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 15869. Returns and Allowances: 0. Less Cost of Goods Sold: 11193. Gross Profit: 4676. Cost of Goods Sold: Inventory at Beginning of Year: 2073. Merchandise Purchased: 11631. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 2511. Cost of Goods Sold: 11193. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 7672. Description: Other Expenses. Amount: 9514. Total to Form 990-EZ, line 14: 17186. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Meetings and Travel. Amount: 6482. Description: Insurance. Amount: 3341. Description: National & State Dues. Amount: 4354. Description: Taxes Other. Amount: 3122. Description: Charity. Amount: 15133. Description: Licenses. Amount: 634. Total to Form 990-EZ, line 16: 33066. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventories. Beg. of Year Amount: 2073. End of Year Amount: 2511. Description: Prepaid Expence. Beg. of Year Amount: 612. End of Year Amount: 947. Description: Other Depreciable Assets. Beg. of Year Amount: 37644. End of Year Amount: 36792. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Deferred Dues. Beg. of Year Amount: 10679. End of Year Amount: 12520. Description: Accounts Payable. Beg. of Year Amount: 545. End of Year Amount: 680. 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.