2024-07-30T12:59:10-07:00 2024-03-31 201943775 Presnell Gage PLLC 1216 Idaho Street Lewiston ID 83501 990EZ 2023-04-01 820203288 BENEVOLENT & PROTECTIVE ORDER DBA ELKS LODGE 1825 BPOE BENE 2089831761 111 S MEADOW STREET GRANGEVILLE ID 83530 KEVIN ASKER ACCTG/AUDITING CHAIR 2024-07-30 true true TOM LUPER P01766490 2087468281 2023 2024-08-08 14:25:15Z 1156 X X N/A X X 106730 X 26795 2594 0 0 0 77341 35137 42204 71593 605 18054 67347 86006 -14413 265594 -71297 179884 X 203857 106132 50088 62871 18832 13167 272777 182170 7183 2286 265594 179884 PROMOTE & FINANCIALLY SUPPORT THE ELKS NATIONAL FOUNDATION WITH DUES AND LODGEDONATIONS, THE ELKS NATIONALY SCHOLARSHIP PROGRAM, LOCAL AREA YOUTH ACTIVITIES,THE AWARDING OF COLLEGE SCHOLARSHIPS TO AREA HIGH SCHOOL GRADUATES, AND THEDISTRIBTUION OF DICTIONARIES TO ELEMENTARY (3RD GRADE) SCHOOLS. PROMOTE YOUTH ACTIVITIES AND HOOP SHOOT INVOLVING GRADES 3-12 PROVIDE AND DISTRIBUTE DICTIONARIES TO 3RD GRADE STUDENTS AT AREA SCHOOLS PROVIDE FINANCIAL SUPPORT TO THE ELKS NATIONAL FOUNDATION GINA TIRADO President 5.00 0 GRAYDEN GALLOWAY Vice President 3.00 0 GERRY WRIGHT Trustee 3.00 0 ERIC ROBERTSON Trustee 3.00 0 LUCKY GALLEGO Trustee 3.00 0 ARCHI TIRADO Trustee 3.00 0 DAN TACKETT Trustee 3.00 0 NICOLE ROBERTSON Secretary 3.00 0 DEBRA GRAHAM Treasurer 3.00 0 false false false false false false false 0 0 0 0 0 false DEBRA GRAHAM 111 S MEADOW STREET GRANGEVILLE ID 83530 2089831761 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $700 Other Expenses.1002 Office Expenses $20956 Other Expenses.1009 Depreciation $9041 Other Expenses.1012 Insurance $17313 Other Expenses.1 MISCELLANEOUS $14782 Other Expenses.2 LODGE ACTIVITIES FOR COMMUNITY $2513 Other Expenses.3 LICENSES $1842 Other Expenses.4 SUPPLIES $200 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5890 Other Assets.1010 Inventories - Beginning $7277 Inventories - Ending $7277 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $11555 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $433 Accounts Payable and Accrued Expenses - Ending $1786 Total Liabilities.1 RESTRICTED ASSETS - Beginning $6750 RESTRICTED ASSETS - Ending $500