2024-07-01T12:25:18-04:00 2024-03-31 822949077 DAVIS GROUP PLLC 178 S 3RD ST HAMILTON MT 59840 990 2023-04-01 810143753 BITTERROOT VALLEY MT ELKS 1651 BPOE ELKS BITT 4063633031 203 STATE STREET HAMILTON MT 59840 SHERWOOD MOORE TREASURER 4063633031 2024-06-27 ALAN COSPER 999009999 false DOUGLAS J DAVIS P00753969 4063632225 2024-06-27 2023 2023-04-26 12:10:37Z ERV LISCHKE 203 STATE STREET HAMILTON MT 59840 123118 false X N/A X MT COMMUNITY SERVICE FRATERNAL ORGANIZATION 9 9 6 10 85861 172 10133 3083 97965 118981 0 9747 -12 117845 122052 0 0 31282 49636 0 0 77887 78230 109169 127866 8676 -5814 180102 182257 49758 52456 130344 129801 X COMMUNITY SERVICE FRATERNAL ORGANIZATION false false CHARITIES SUPPORTED BY THE ELKS INCLUDE THOSE THAT SERVE THE ELDERLY,YOUTH, VETERANS AND THE BITTERROOT VALLEY COMMUNITY. SOME PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: CHRISTMAS GIFTS FOR THOSE IN ASSISTED LIVING HOMES, FOOD FOR VETERANS AND SCHOOL CHILDREN, DONATIONS TO FOOD BANKS, AND SUPPORT FOR VALLEY YOUTH SPORTS TEAMS. CHARITIES SUPPORTED BY THE ELKS INCLUDE THOSE THAT SERVE THE ELDERLY, YOUTH, VETERANS AND THE BITTERROOT VALLEY COMMUNITY. SOME PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: CHRISTMAS GIFTS FOR THOSE IN ASSISTED LIVING HOMES, FOOD FOR VETERANS AND SCHOOL CHILDREN, DONATIONS TO FOOD BANKS, AND SUPPORT FOR VALLEY YOUTH SPORTS TEAMS. false false false false false false false false false true 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 false false false false false false false false 0 0 false 6 true true true false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false X SHERWOOD MOORE 4063633031 203 STATE STREET HAMILTON MT 59840 X BUCKLEY ACOSTA TRUSTEE X 0 0 0 NOEL ACOSTA BOARD CHAIR X X 0 0 0 ALAN COSPER TRUSTEE X 0 0 0 PATRICIA FARMIN TRUSTEE X 0 0 0 ERV LISCHKE EXALTED RULE X X 0 0 0 SHERWOOD MOORE TREASURER X X 0 0 0 LARRY SEYMOUR TRUSTEE X 0 0 0 DEBBIE SHAFFER TRUSTEE X 0 0 0 DICK SMITH SECRETARY X X 0 0 0 false false false 3083 3083 DINING 722513 55444 55444 BAR & LOUNGE 722410 30417 30417 MEMBERSHIP FEES 14914 14914 TENANT RENT 14643 14643 50/50 INCOME 1793 1793 1770 1770 118981 1054 1066 -12 122052 33120 85861 46162 40013 6149 442 442 3032 3032 740 740 152 152 71 71 2444 500 1944 1663 831 832 19345 11038 8307 1765 1765 5687 5687 2144 2144 6655 6655 COGS 31889 31889 REPAIR & MAINT- DINING 1393 1393 SUPPLIES- DINING 1121 1121 SUPPLIES- LODGE 909 909 2252 2252 127866 93459 34407 0 41341 33662 21901 27172 1896 9414 14226 298294 192993 107446 105301 180102 182257 1420 747 48338 51709 49758 52456 X 130344 129801 130344 129801 180102 182257 -5814 5271 X false false 20000 20000 207237 135199 72038 71057 57794 13263 105301 LTL: RESTRICTED FUNDS MISC 38485 PREPAID DUES 10176 PAYROLL LIABILITIES 2482 RENTAL DEPOSIT 264 PRE PAID ADVERTISING- BUGLE 160 PREPAID FEES 80 TIPS 62 51709 FORM 990, PAGE 1, PART I, LINE 6 MEMBER VOLUNTEERS CONTRIBUTED 7,420 HOURS OF SERVICE TO THE CLUB. THEY PROVIDE MUCH NEEDED LABOR ASSISTANCE FOR THE CLUB'S VARIOUS ACTIVITIES. HELP IS PROVIDED FOR EVENT PLANNING, PRODUCTION AND CLEANUP, DAILY ACCOUNTING AND REPORTING FUNCTIONS, AND OTHER NECESSARY TASKS TO HELP THE CLUB RUN EFFICIENTLY AND EFFECTIVELY. FORM 990, PAGE 2, PART III, LINE 4D CHARITIES SUPPORTED BY THE ELKS INCLUDE THOSE THAT SERVE THE ELDERLY, YOUTH, VETERANS AND THE BITTERROOT VALLEY COMMUNITY. SOME PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: CHRISTMAS GIFTS FOR THOSE IN ASSISTED LIVING HOMES, FOOD FOR VETERANS AND SCHOOL CHILDREN, DONATIONS TO FOOD BANKS, AND SUPPORT FOR VALLEY YOUTH SPORTS TEAMS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 THE PUBLIC MAY VIEW GOVERNING DOCUMENTS AT THE LOCATION DURING NORMAL OPREATIONAL HOURS.