2024-08-01T16:20:58-05:00 2024-03-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 990EZ 2023-04-01 810218554 BENEVOLENT AND PROTECTIVE ORDER OF ELKS 1696 BENE 4064342771 PO BOX 791 SHELBY MT 59474 STEPHANIE MURPHY SECRETARY 4064342771 2024-07-30 1 1 TYLER BRYANT CPA P01375059 4065494148 2024-07-30 2023 2024-08-08 14:25:15Z 1156 X HTTPS://WWW.ELKS.ORG/LODGES/HOME.CFM?LODGE=1696 X X 36511 X 15660 1823 2164 16815 13883 2932 49 22628 6721 500 13258 20670 41149 -18521 53249 0 34728 X 40920 19108 10000 10000 2329 10157 53249 39265 0 4537 53249 34728 X PROVIDE BENEVOLENT SERVICES TO THE COMMUNITY LODGE BUILDING USED AS TOWN MEETING PLACE; ONLY BUILDING AVAILABLE IN THE AREA FOR THIS PURPOSE 0 0 FINANCIALLY SUPPORT YOUTH ACTIVITIES - SCHOLARSHIPS, HOOP SHOOT, BOY SCOUTS, BROTHERLY LOVE PROGRAM 0 0 TAUNYA DODD EXALTED RULER 2.00 0 0 0 YVETTE STEVENS LEADING KNIGHT 2.00 0 0 0 RYAN DODD LECTURING KNIGHT 2.00 0 0 0 STEPHANIE MURPHY SECRETARY 2.00 0 0 0 ADRIENNE COTTERELL TREASURER 2.00 0 0 0 JASMINE ROBERTSON CHAPLAIN 2.00 0 0 0 TODD BYKONEN TRUSTEE 2.00 0 0 0 PETE LOZING TRUSTEE 2.00 0 0 0 MARK WIGEN TRUSTEE 2.00 0 0 0 TERRELL COTTERELL TRUSTEE 2.00 0 0 0 MIKE CULLEN FORMER EXALTED RULER 2.00 0 0 0 KAREN YOUNG FORMER SECRETARY 2.00 0 0 0 X 0 0 1 1 0 0 0 0 0 MT SHERRY CULLEN 137 MAIN STREET SHELBY MT 59474 4064345897 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: LODGE RENTAL. AMOUNT: 2,164. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 16,815. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,883. GROSS PROFIT: 2,932. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,888. MERCHANDISE PURCHASED: 12,984. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 989. COST OF GOODS SOLD: 13,883. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 49. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 483. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,775. TOTAL TO FORM 990-EZ, LINE 14: 13,258. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BADGES AND PINS. AMOUNT: 462. DESCRIPTION: CONVENTIONS. AMOUNT: 2,907. DESCRIPTION: LODGE TRAINING. AMOUNT: 643. DESCRIPTION: INSURANCE. AMOUNT: 8,137. DESCRIPTION: BANK FEES. AMOUNT: 506. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 329. DESCRIPTION: OFFICER EXPENSE. AMOUNT: 75. DESCRIPTION: PER-CAPITA G/L. AMOUNT: 2,521. DESCRIPTION: PER-CAPITA STATE. AMOUNT: 874. DESCRIPTION: ADVERTISING. AMOUNT: 380. DESCRIPTION: CHARITABLE COMMUNITY. AMOUNT: 101. DESCRIPTION: LAUNDRY. AMOUNT: 982. DESCRIPTION: LICENSES. AMOUNT: 1,282. DESCRIPTION: FUNDRAISING. AMOUNT: 1,289. DESCRIPTION: PROPERTY TAXES. AMOUNT: 182. TOTAL TO FORM 990-EZ, LINE 16: 20,670. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,329. END OF YEAR AMOUNT: 989. DESCRIPTION: BUILDING IMPROVEMENTS. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 700. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: -700. END OF YEAR AMOUNT: 8,468. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,537. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.