2024-08-02T13:34:11-05:00 2024-03-31 370818432 KEMPER CPA GROUP LLP 478 EAST YOSEMITE AVE SUITE A MERCED CA 95340 990 2023-04-01 940317170 MERCED LODGE NO 1240 BPO ELKS MERC 2097225909 1910 M STREET MERCED CA 95340 JEFF HORTA EXALTED RULER 2097231240 2024-08-02 1 0 EDWARD SPINARDI P00112080 2097222794 2024-08-02 2023 2024-08-08 14:25:15Z JEFF HORTA 1910 M STREET MERCED CA 95340 2346503 0 X WWW.ELKS.ORG X 1961 CA SERVICES TO BENEFIT MEMBERS OF THE LODGE 7 7 33 0 10437 0 283939 323173 11369 17272 34069 32813 199801 246383 529178 619641 99917 156645 0 0 98780 102939 0 0 0 341480 370307 540177 629891 -10999 -10250 1669597 1761303 198621 240999 1470976 1520304 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 340584 THE CLUB'S DINING ROOM AND BAR ARE OPERATED FOR THE EXCLUSIVE BENEFIT OF THE LODGE MEMBERS 156645 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. 497229 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 9 0 1 33 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 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 RYAN WILLIAMS TRUSTEE 8.00 X 0 0 0 DONAVAN SIZEMORE TRUSTEE 8.00 X 0 0 0 LEONARD REDWINE TRUSTEE 8.00 X 0 0 0 CYRIL LAWRENCE TRUSTEE 8.00 X 0 0 0 NANCY KISSACK TRUSTEE 8.00 X 0 0 0 JEFF HORTA EXALTED RULER 8.00 X 0 0 0 JIM PACHECO LEADING KNIGHT 8.00 X 0 0 0 JANE LOZANO SECRETARY 8.00 X 30659 0 0 LEN SAMUELSON TREASURER 8.00 X 4783 0 0 PATTY BROWN LOYAL KNIGHT 8.00 X 0 0 0 VICKIE MUNSON LECTURING KNIGHT 8.00 X 0 0 0 35442 0 0 0 0 0 0 0 256574 66599 323173 ANTLER ADVERTISING 513190 10437 10437 MISCELLANEOUS INCOME 561000 6835 6835 17272 37885 37885 3739 8811 -5072 -5072 -5072 264794 145704 119090 119090 736477 635608 100869 100869 963163 936739 26424 26424 619641 33259 10437 252772 150695 150695 5950 5950 35442 35442 56511 6796 49715 2793 206 2587 8193 606 7587 8007 8007 5078 5078 98809 98809 7846 7846 816 816 58960 58960 48539 48539 32253 32253 COUPONS AND DRAWINGS 31294 31294 LODGE SUPPLIES 23473 23473 BANK CHARGES 23036 23036 BULLETIN EXPENSES 10498 10498 21698 21698 629891 497229 132662 0 146521 164095 300425 378013 250 42237 40663 6419 3865 991076 722465 314208 268611 853936 899878 5851 5928 1669597 1761303 18894 10606 166883 206424 12844 23969 198621 240999 X 0 0 0 0 1470976 1520304 1470976 1520304 1669597 1761303 -10250 59578 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39451 39451 571328 473734 97594 380297 248731 131566 268611 UBS - BINGO 70440 F UBS - GUS DRUMM TRUST 813288 F AMERICAN FUNDS - BLOSS 7384 F AMERICAN FUNDS - GOLDMAN 8766 F 899878 BANQUET DEPOSITS 10420 WORKERS COMP INSURANCE 5633 SALES TAX PAYABLE 7916 23969 FIREWORKS BOOTH 35059 35059 27582 BUILDING FUND 27806 27806 13134 12 201929 201929 104988 264794 264794 145704 145704 119090 281326 258600 1 455151 318184 58824 1 736477 576784 58824 635608 100869 CA 1 0 1 0 1.00000 MERCED ELKS LODGE 1910 M STREET MERCED CA 95340 0 0 1 BOYS AND GIRLS CLUB 615 W 15TH ST MERCED CA 95340 770357487 10000 0 TO ASSIST BOYS AND GIRLS CLUB TO SERVE THE YOUTH OF MERCED COUNTY. CHEMPI 5450 E LAMONA AVE FRESNO CA 93727 951919366 30500 0 TO SUPPORT CHILDREN WITH DISABILITIES. CASA OF MERCED COUNTY 2824 PARK AVE SUITE A MERCED CA 95348 272084694 6000 0 TO RECRUIT, TRAIN, SUPERVISE AND RETAIN VOLUNTEERS WHOSE JOB IT IS TO ADVOCATE AND BE THE VOICE FOR CHILDREN IN FOSTER CARE UPCOUNTRYSTRONGORG 196 S MAKALEHA PL MAKAWAO HI 96768 852589568 11983 0 TO PROVIDE FOOD TO UPCOUNTRY RESIDENTS IN NEED SCHOLARSHIPS 13 5950 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 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