2023-08-15T18:32:33-05:00 2023-03-31 370818432 KEMPER CPA GROUP LLP 478 EAST YOSEMITE AVE SUITE A MERCED CA 95340 990 2022-04-01 940317170 MERCED LODGE NO 1240 BPO ELKS MERC 2097225909 1910 M STREET MERCED CA 95340 SARA ROSENTHAL EXALTED RULER 2097231240 2023-08-15 1 SARA ROSENTHAL 999009999 0 EDWARD SPINARDI P00112080 2097222794 2023-08-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARA ROSENTHAL 1910 M STREET MERCED CA 95340 2203351 0 X WWW.ELKS.ORG X 1961 CA SERVICES TO BENEFIT MEMBERS OF THE LODGE 4 4 25 0 5113 0 345590 283939 4339 11369 27714 34069 178233 199801 555876 529178 88184 99917 0 0 74094 98780 0 0 0 266916 341480 429194 540177 126682 -10999 1685745 1669597 182374 198621 1503371 1470976 THE MISSION OF THE ELKS IS TO HELP BUILD STRONGER COMMUNITIES. WE FULFILL THIS PLEDGE BY INVESTING IN COMMUNITIES. WE PROVIDE TOMORROW'S LEADERS, OUR YOUTH, WITH LIFELONG SKILLS. FUND PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN LOCAL ELKS COMMUNITIES. 0 0 336550 THE CLUB'S DINING ROOM AND BAR ARE OPERATED FOR THE EXCLUSIVE BENEFIT OF THE LODGE MEMBERS 99917 LODGE ACTIVITIES ARE OF A FUND RAISING NATURE FOR THE BENEFIT OF CHARITY. THE LODGE DONATES FUNDS TO VARIOUS CHARITABLE ORGAIZATIONS IN THE COMMUNITY AND SCHOLARSHIPS TO INDIVIDUAL STUDENTS. 436467 0 1 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 8 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X MERCED ELKS LODGE 2097231240 1910 M STREET MERCED CA 95340 NANCY KISSACK TRUSTEE 8.00 X 0 0 0 CYRIL LAWRENCE TRUSTEE 8.00 X 0 0 0 SUSAN ALBERTONI TRUSTEE 8.00 X 0 0 0 BRIAN WILLIAMS TRUSTEE 8.00 X 0 0 0 RICK EASON TRUSTEE 8.00 X 0 0 0 CANDOLYN SOARES EXALTED RULER 8.00 X 0 0 0 SARA ROSENTHAL LEADING KNIGHT 8.00 X 0 0 0 JANE LOZANO SECRETARY 8.00 X 24903 0 0 LEN SAMUELSON TREASURER 8.00 X 4099 0 0 JEFF HORTA LOYAL KNIGHT 8.00 X 0 0 0 JIM PACHECO LECTURING KNIGHT 8.00 X 0 0 0 29002 0 0 0 0 0 0 0 230450 53489 283939 MISCELLANEOUS INCOME 561000 6256 6256 ANTLER ADVERTISING 513190 5113 5113 11369 34411 34411 48530 48872 -342 -342 -342 249881 106864 143017 143017 714610 586565 128045 128045 860611 931872 -71261 -71261 529178 -65005 5113 305131 95417 95417 4500 4500 29002 29002 59069 10233 48836 2358 2358 8351 8351 7126 7126 3426 3426 106660 106660 16528 16528 789 789 47278 47278 51245 51245 11737 11737 COUPONS AND DRAWINGS 22717 22717 LODGE SUPPLIES 21717 21717 BANK CHARGES 18706 18706 BULLETIN EXPENSES 12787 12787 20764 20764 540177 436467 103710 0 216018 146521 174508 300425 44682 42237 7577 6419 988134 673926 301106 314208 941854 853936 0 5851 1685745 1669597 14954 18894 149847 166883 17573 12844 182374 198621 X 0 0 0 0 1503371 1470976 1503371 1470976 1685745 1669597 X -10999 -21113 -283 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39451 39451 571328 463744 107584 377355 210182 167173 314208 UBS - BINGO 64631 F UBS - GUS DRUMM TRUST 775903 F AMERICAN FUNDS - BLOSS 6127 F AMERICAN FUNDS - GOLDMAN 7275 F 853936 BANQUET DEPOSITS 1777 WORKERS COMP INSURANCE 3994 SALES TAX PAYABLE 7073 12844 FIREWORKS BOOTH 44330 44330 35462 BUILDING FUND 27770 27770 1406 5 177781 177781 69996 249881 249881 106864 106864 143017 284429 244010 1 417570 295494 1 701999 539504 539504 162495 CA 1 0 1 0 1.00000 MERCED ELKS LODGE 1910 M STREET MERCED CA 95340 0 0 1 MARIPOSA COMMUNITY FOUNDATION PO BOX 5008 MARIPOSA CA 95338 421559697 6133 0 DONATIONS GO TO THOSE IMPACTED BY THE OAK FIRE. BOYS AND GIRLS CLUB 615 W 15TH ST MERCED CA 95340 770357487 6000 0 TO ASSIST BOYS AND GIRLS CLUB TO SERVE THE YOUTH OF MERCED COUNTY. CHEMPI 5450 E LAMONA AVE FRESNO CA 93727 951919366 14969 0 TO SUPPORT CHILDREN WITH DISABILITIES. 3 SCHOLARSHIPS 13 4500 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 DURING A REGULAR SCHEDULED BOARD MEETING WITH THE ACCOUNTANT. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE FOR REVIEW AT THE MERCED ELKS BPO 1240 LODGE LOCATED AT 1910 M STREET MERCED, CA 95340 FORM 990, PART XI, LINE 9: FINES AND PENALTIES -283. ELKS PARK SCHOLARSHIP & CHARITY FUND 1910 M STREET MERCED CA 95340 770394154 SCHOLARSHIPS CA 0 FERRERO SCHOLARSHIP TRUST 1910 M STREET MERCED CA 95340 952328086 SCHOLARSHIPS CA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0