2026-08-07T09:27:06-04:00 2026-03-31 204028013 HAGA KOMMER 840 43RD AVE NE BISMARCK ND 58503 990 2025-04-01 456012705 ND ELKS MAJOR PROJECT NDEL 7012234319 PO BOX 1854 BISMARCK ND 58502 MICHELLE R RADKE TREASURER 7012234319 2026-08-07 STEPHANIE A THORP P00016010 7012224100 2026-08-07 2025 2025-03-06 01:10:19Z X MICHELLE R RADKE 2601 11TH AVE NW MANDAN ND 58554 3121429 false X X OPERATE A SUMMER CAMP, CAMP GRASSICK, FOR CHILDREN AND ADULTS WITH VARIOUS DISABILITIES AND SPECIAL NEEDS. 11 11 41 0 344554 237688 0 17563 40053 3289487 2843688 3651604 3121429 0 0 474078 541155 0 0 962551 1149380 1436629 1690535 2214975 1430894 10598195 13038938 7489 3424 10590706 13035514 X OPERATES A SUMMER CAMP FOR CHILDREN AND ADULTS WITH VARIOUS DISABILITIES AND SPECIAL NEEDS false false 1486053 ND CAMP GRASSICK IS A CAMP FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS SERVING INDIVIDUALS IN OVER SIX DIFFERENT SESSIONS WITH CRAFTS & RECREATIONAL ACTIVITIES WAGES FOR CAMP MANAGER WHICH IS A CAMP FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS SERVING INDIVIDUALS IN OVER SIX DIFFERENT SESSIONS WITH CRAFTS & RECREATIONAL ACTIVITIES. 1486053 true true false false false false false false false false true false true false true false false true 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 false false false true 2 0 41 true false false false false false false false false false false false false false false X 11 11 false false false false true true false true true true false false false false false false false false X MICHELLE R RADKE 7012234319 2601 11TH AVE NW MANDAN ND 58554 MICHELLE R RADKE TREASURER 2.00 0.00 X 6000 0 0 ROD BAKKEN VICE PRESIDE X 0 0 0 AL GANGL TRUSTEE X 0 0 0 JAMIE HAVELKA TRUSTEE X 0 0 0 MICHAEL LEOPOLD TRUSTEE-CHAI X 0 0 0 DAVID NELSON TRUSTEE X 0 0 0 ROD BECK TRUSTEE - SE X 0 0 0 BECKY BERGMAN SECRETARY X 0 0 0 MITCH OSTLIE PRESIDENT EL X 0 0 0 DAREN PETERKA PAST PRESIDE X 0 0 0 CHARLES MARK WEBSTER PRESIDENT X 0 0 0 6000 false false false 237688 237688 40053 40053 87637 87637 87637 MINERAL RIGHTS 211110 2756051 2756051 2756051 3121429 2883741 141351 141351 338676 338676 3547 1638 1909 57581 45321 12260 18075 15130 2945 6651 4075 2576 26274 14834 11440 3718 3718 147986 147986 25495 25495 173560 173560 77064 74276 2788 LAND & MINERAL EXPENSES 562605 562605 FOOD SERVICE 53864 53864 DEDICATED FUNDS 44287 44287 CRAFTS, THERAPY, MEDICAL, 5966 5966 3835 3835 1690535 1486053 204482 0 279583 609651 676806 704922 6231206 1661371 3901190 4569835 5740616 7154530 10598195 13038938 7489 3424 7489 3424 X 10590706 13035514 10590706 13035514 10598195 13038938 X 1430894 1413914 -400000 X false true X X 482982 728580 444879 344554 237688 2238683 117157 68133 87637 272927 482982 728580 562036 412687 325325 2511610 2511610 7949 9426 25504 41662 40053 124594 7949 9426 25504 41662 40053 124594 1077202 1132734 474566 3220354 2755051 8659907 1568133 1870740 1062106 3674703 3120429 11296111 0.22230 0.27820 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 4228153 986209 3241944 170079 -170079 1928053 66550 1861503 438533 -438533 4569835 MINERAL RIGHTS 7154530 F 7154530 PAYROLL LIABILITIES 3424 3424 GIVING HEARTS D 87637 87637 87637 87637 87637 FORM 990, PAGE 2, PART III, LINE 4D WAGES FOR CAMP MANAGER WHICH IS A CAMP FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS SERVING INDIVIDUALS IN OVER SIX DIFFERENT SESSIONS WITH CRAFTS & RECREATIONAL ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 9 MICHELLE R. RADKE 2601 11TH AVE NW MANDAN, ND 58554 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OR THE FORM 990 IS MAILED TO ALL MEMBERS OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING POLICIES & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XI, LINE 9 TRANSFERS TO ELKS CHARITABLE TRUST -400,000