2024-09-19T09:32:47-05:00 2024-03-31 431064657 BOTZ DEAL & COMPANY PC 4 E PEARCE BLVD WENTZVILLE MO 63385 990 2023-04-01 510241027 O'FALLON ELKS LODGE # 2587 OFAL 6362404452 1163 TOM GINNEVER OFALLON MO 63366 LISA BYRNE TREASURER 6362404452 2024-09-19 1 1 TINA A JOHNSON P00544661 6363328299 2023 2024-08-08 14:25:15Z LISA BYRNE 1163 TOM GINNEVER BLVD OFALLON MO 63366 1601550 0 1 1156 X N/A X 1979 MO 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 O F AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNEMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVICE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT "ELKS CARE AND ELKS SHARE". 561 9 5 260 6488 0 85416 114004 19531 34138 392 1360 199588 269011 304927 418513 29173 37191 0 0 10322 10544 0 0 0 227037 264653 266532 312388 38395 106125 1524772 1613952 138687 121742 1386085 1492210 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 GOVERNEMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVICE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT "ELKS CARE AND ELKS SHARE". 0 0 HALL IS DONATED TO NUMEROUS NON-PROFIT ORGANIZATIONS FOR FUNDRAISING PURPOSES. THIS INCLUDES BUT IS NOT LIMITED TO CENTER FOR AUTISM, VARIOUS LOCAL HIGHSCHOOLS IN THE LOCAL AREA AS WELL AS FUNDRAISERS FOR THEIR BAND AND ATHLETIC PROGRAMS, BOY SCOUTS, GIRL SCOUTS, HUMANE SOCIETY, ETC. THE HALL IS DONATED A MINIMUM OF 30 TIMES A YEAR AND IF NOT DONATED IT WOULD RENT FOR APPROXIMATELY $500-$900. THE ELKS LODGE PROVIDES COMMUNITY FOOD DRIVES, VETERAN'S CHRISTMAS PARTY, VETERAN'S BBQ. IN SEPTEMBER THE LODGE PROVIDES FOOD TO ALL EMS, POLICE, OFFICERS AND FIREFIGHTERS. THE LODGE ALSO SPONSORS MANY ATHLETIC AND YOUTH PROGRAMS INCLUDING A GOLF TOURNAMENT, HOOP SHOOT FOR AREA CHILDREN, SCHOLARSHIP FUND, BOY SCOUTS, DRUG FREE EVENTS, BASEBALL TEAMS ETC. THE LODGE DONATES MONEY, CLOTHING, HAIRCUTS AND GIFTS EACH MONTH TO OUR ADOPTED WARD AT JEFFERSON BARRACKS. THEY ALSO DONATE TO THE USO, FISCHER HOUSE, SPECIAL OLYMPICS AND BACKSTOPPERS. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 3 1 5 1 0 0 0 0 0 0 0 0 0 0 X 561 9 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 0 1 0 1 0 X AMY ROBERTS 3142777913 1163 TOM GINNEVER BLVD OFALLON MO 63366 ED SCHLOEMER TRUSTEE 1.00 X 0 0 0 KERRY DANIELS TRUSTEE 1.00 X 0 0 0 CHRIS HORVATH TRUSTEE 1.00 X 0 0 0 JAMES F RUCKMAN TRUSTEE 1.00 X 0 0 0 NEIL HELFER TRUSTEE 1.00 X 0 0 0 TERRY COOK SECRETARY 10.00 X 0 0 0 BRIAN LAWSON LOYAL KNIGHT 1.00 X 0 0 0 STEPHEN STEIN LECTURING KNIGHT 1.00 X 0 0 0 AMBER CROSSFIELD LEADING KNIGHT 1.00 X 0 0 0 AMY ROBERTS EXAULTED RULER 10.00 X 0 0 0 LISA BYRNE TREASURER 10.00 X 1102 0 0 CHARLIE ROBERS ESQUIRE 1.00 X 0 0 0 CHRISTINE RALLO TILER 1.00 X 0 0 0 BILL HENNESSEY INNER GUARD 1.00 X 0 0 0 1102 0 0 0 0 0 0 0 61363 32798 8000 11843 114004 RENTAL INCOME 531390 34118 34118 RENTAL INCOME 531190 20 20 34138 1360 1360 117924 32798 89543 28381 28381 970350 820165 150185 6468 143717 362457 273329 89128 89128 OTHER INCOME 900099 1317 1317 1317 418513 124563 6488 173458 27191 10000 1102 9442 11781 900 11643 37617 1175 4547 7114 48824 11391 REPAIRS AND MAINTENANCE 78966 DUES 16646 CREDIT CARD FEE EXPENSE 12494 LODGE SUPPLIES 5941 15614 312388 217668 310087 99025 98148 8200 8825 2251166 1054903 1199250 1196263 629 629 1524772 1613952 450 7088 134676 110832 3561 3822 138687 121742 X 0 0 0 0 1386085 1492210 1386085 1492210 1524772 1613952 106125 0 X X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 492157 492157 1118415 665532 452883 452663 232260 220403 130616 129831 785 57315 27280 30035 1196263 PAYROLL TAX LIABILITIES 3822 3822 QUEEN OF HEARTS 59815 59815 46986 2325 FREEDOM FEST 24534 24534 2380 6001 290 112 7 66373 32798 33575 237 2282 13977 3880 2465 8608 150722 32798 117924 47223 2282 16357 9881 2755 11045 89543 28381 21938 4383 11087 1 1.00000 948412 651553 153142 1 1.00000 970350 655936 164229 820165 150185 MO 1 0 0 0 1.00000 KERRY DANIELS 1250 RIVERSIDE CROSSING OFALLON MO 63366 0 KERRY DANIELS 100% VOLUNTEER X 0 SCHEDULE G-LINE 14 AND 16 JIM RUCKMAN IS IN CHARGE OF THE LOTTO GAMING AND A MANAGER OF LOTTO KERRY DANIEL IS IN CHARGE OF THE RAFFLE MACHINES AND A MANAGER OF THE MACHINES. HE DOES NOT RECEIVE ANY COMPENSATION AND HIS SERVICES ARE 100% VOLUNTEER. HIS ADDRESS IS AS FOLLOWS: 1250 RIVERCITY XING, O'FALLON, MO 63366 0 BACKSTOPPERS 10411 CLAYTON ROAD ST LOUIS MO 63131 436032561 501(C)(3) 15582 0 CHARITABLE DONATION JUSTIN DELIVERS HOPE 303 PIONEER RIDGE RD WENTZVILLE MO 63385 832277560 501(C)(3) 6000 0 CHARITABLE DONATION SCHOLARSHIPS 10 10000 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ONLY FORM 990, PART VI, SECTION A, LINE 7A MEMBERS NOMINATE AND VOTE ON OFFICER EACH MARCH. ONE TRUSTEE IS ELECTED EACH MARCH TO SERVE FOR 5 YEARS, OTHER OFFICERS ARE ELECTED TO A ONE-YEAR TERM. THE GOVERNING BODY IS THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY IS THE MEMBERSHIP FORM 990, PART VI, SECTION B, LINE 11B WE PROVIDE A COPY UPON REQUEST ONLY. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE AS SET DOWN BY THE GRAND LODGE STATUTES. EACH LODGE MONITORS AND ENFORCES A CONFLICT OF INTEREST POLICY AS SET DOWN BY GRAND LODGE STATUTES. FORM 990, PART VI, SECTION B, LINE 15B SALARIES ARE SET IN THE BY-LAWS WHICH ARE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON REQUEST ONLY. PART XII, LINE 2C NO CHANGE IN PROCESS FROM PRIOR YEAR