2026-08-11T08:32:46-05:00 2026-03-31 541782073 RUTHERFORD & JOHNSON PC 116 MEDICAL CIRCLE WINCHESTER VA 22601 990 2025-04-01 540202540 BENEVOLENT & PROTECTIVE ORDER OF ELKS #867 BENE 5403276954 466 FRONT ROYAL PIKE WINCHESTER VA 22602 DAVID GARDINER EXALTED RULER 5403276954 2026-07-30 1 BRIAN P DAVET CPA P00842330 5406627070 2026-07-30 2025 2025-03-06 01:10:19Z DAVID GARDINER 466 FRONT ROYAL PIKE WINCHESTER VA 22602 8498049 0 1156 X WWW.WINCHESTERELKS.ORG X 1903 VA SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS. 9 9 32 95 0 0 172056 223381 0 0 21640 23825 520837 754568 714533 1001774 312508 412051 68275 62904 22692 33842 0 0 0 502590 554485 906065 1063282 -191532 -61508 2021999 2002778 71363 107235 1950636 1895543 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; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND 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. 0 0 PRESERVE THE COUNTRY'S CHERISHED INSTITUTIONS, TRADITIONS AND VALUES; RESPECT OUR NEIGHBORS AND CONSTANTLY SEEK TO PROMOTE THEIR WELL BEING; LOVE AND ENJOY LIFE AND BELIEVE THIS ENJOYMENT IS RECEIVED BY SHARING IT WITH FAMILY, FRIENDS AND ALL WE MEET. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 32 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 VA X THE ORGANIZATION 5403276954 466 FRONT ROYAL PIKE WINCHESTER VA 22602 X DAVID J GARDINER EXALTED RULER 5.00 X X 0 0 0 ROBYNANN G MARTIN LEADING KNIGHT 5.00 X X 0 0 0 ROBERT RYAN LOYAL KNIGHT 5.00 X X 0 0 0 RICKIE BOCKEY LECTURING KNIGHT 5.00 X X 0 0 0 LES MOREFIELD TRUSTEE 5.00 X X 0 0 0 DONALD FORD TRUSTEE 5.00 X X 0 0 0 DENNIS BUCHER TRUSTEE 5.00 X X 0 0 0 MARIA MERRIMAN TRUSTEE 5.00 X X 0 0 0 JAMES VENABLE TRUSTEE 5.00 X X 0 0 0 CINDY S CULBERT SECRETARY 5.00 X 0 0 0 DONNA R SAVILLE TREASURER 5.00 X 0 0 0 JENNIFER MCCLELLAN ESQUIRE 5.00 X 0 0 0 GREG BUCHER CHAPLAIN 5.00 X 0 0 0 KERMIT SLONAKER INNER GUARD 5.00 X 0 0 0 0 0 0 0 0 0 0 0 105887 117494 223381 27757 27757 3932 -3932 -3932 -3932 7612716 6789020 823696 823696 624781 703323 -78542 -78542 EVENT INCOME 624110 9414 9414 9414 1001774 829178 0 -50785 412051 62904 12865 20977 33 14534 1235 27065 223442 15869 69248 17470 EVENT EXPENSE 133905 SUPPLIES 38082 TAXES AND LICENSES 8770 MISCELLANEOUS 4832 1063282 676059 666547 18550 18556 7129 12050 6637 19408 2068541 1264434 859265 804107 454359 482110 2021999 2002778 3002 16343 68361 90892 71363 107235 X 0 0 0 0 825725 770632 1950636 1895543 2021999 2002778 X -61508 6912 -497 X 0 0 0 224872 224872 1380422 889436 490986 463247 374998 88249 804107 0 0 0 0 0 1063782 500 500 1063282 0 1063282 PART XII, LINE 2D - OTHER ADJUSTMENTS: PENALTIES 500. 1433290 1177695 48969 0 6179426 4958169 51815 552372 1 1.00000 7612716 6135864 51815 601341 6789020 823696 VA 1 0 0 0 1.00000 OFFICERS OF THE ORGANIZATION PO BOX 1749 WINCHESTER VA 22604 1 552372 NEWMARKET ENTERTAINMENT LLC 4102 LAFAYETTE BLVD FREDERICKSBURG VA 22408 X 0 1 VIRGINIA ELKS YOUTH CAMP 10370 0 CHARITABLE SUPPORT ACCESS INDEPENDENCE INC 11000 0 CHARITABLE SUPPORT AMERICAN FOUNDATION FOR SUICIDE PREVENTION 8000 0 CHARITABLE SUPPORT KEN & NANCY MCKEE FOUNDATION 11200 0 CHARITABLE SUPPORT FREDERICK CO EDUCATIONAL FOUNDATION 35000 0 CHARITABLE SUPPORT THE LAUREL CENTER 10000 0 CHARITABLE SUPPORT LOVE TO NIC 30000 0 CHARITABLE SUPPORT WHAT'S NEW WORSHIP 9500 0 CHARITABLE SUPPORT WINCHESTER RESCUE MISSION 20000 0 CHARITABLE SUPPORT ABBA CARE 10500 0 CHARITABLE SUPPORT BLUE RIDGE HOSPICE 10000 0 CHARITABLE SUPPORT JOHN H ENDERS FIRE COMPANY 12000 0 CHARITABLE SUPPORT FAMILY PROMISE 10000 0 CHARITABLE SUPPORT FISHER HOUSE FOUNDATION INC 10000 0 CHARITABLE SUPPORT SHENANDOAH APPLE BLOSSUM FESTIVAL 13580 0 CHARITABLE SUPPORT SPECIAL LOVE INC 13500 0 CHARITABLE SUPPORT WINCHESTER & MIDDLETOWN MODELRAILROAD 10000 0 CHARITABLE SUPPORT WINCHESTER CHURCH OF GOD 10000 0 CHARITABLE SUPPORT FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION COLLECTS MEMBERSHIP DUES FROM ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B A CHANGE IN THE BYLAWS, AND APPROVAL OF MEMBERSHIP ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PRESENTED TO THE BOARD AND LODGE AT A LODGE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PENALTIES -500. ROUNDING 3.