2025-08-12T16:00:29-05:00 2025-03-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990EZ 2024-04-01 930327244 BENEVOLENT & PROTECTIVE ORDER OF ELKS LODGE NO 1664 BENE 5413362276 123 SE ALDER ST TOLEDO OR 97391 SAM WARFIELD TRUSTEE CHAIR 5413362276 2025-07-31 1 1 ROBERT M PRILL P00236613 5032205900 2024 2025-03-06 01:10:19Z 1156 MODIFIED CASH X WWW.ELKS.ORG X X 166047 X 47963 47354 8570 4543 54655 17101 37554 2962 148946 28729 30226 103381 162336 -13390 214787 0 201397 X 73462 73846 137372 135406 3953 17328 214787 226580 0 25183 214787 201397 X MEMBER INVEST IN THEIR COMMUNITY THROUGH PROGRAMS THAT HELP CHILDREN GROW UP HEALTHY AND DRUG-FREE, BY UNDERTAKING PROJECTS THAT ADDRESS UNMET NEEDS, AND BY HONORING THE SERVICE AND SACRAFICE OF OUR VETERANS. THE LODGE COORDINATES MEMBER ACTIVITIES, CHARITABLE PROGRAMS, FUNDRAISING, COMMUNICATION AND INTERACTION WITH THE GRAND LODGE AND ITS STATE AFFILIATION. 0 0 THE CLUB OFFERS MEAL AND BEVERAGE SERVICES AND FACILITIES RENTALS TO ITS MEMBERS AND THEIR GUESTS TO GENERATE FUNDS TO REINVEST IN THE COMMUNITY AND TO FUND ITS CHARITABLE PURPOSES. 0 0 X DEBBY LEE EXALTED RULER 10.00 0 0 0 JEFF LAWRENCE LEADING KNIGHT 4.00 0 0 0 STACEY WILLIAMS LOYAL KNIGHT 1.00 0 0 0 KIM DUTY LECTURING KNIGHT 1.00 0 0 0 CHRISTINE LAWRENCE ESQUITE 1.00 0 0 0 CONNIE NICKEL SECRETARY 8.00 0 0 0 KAREN ABSHER TREASURER 1.00 0 0 0 LAURANN MCBRIDE INNTER GUARD 1.00 0 0 0 TRINA WARFIELD CHAPLAIN 1.00 0 0 0 TONY LYONS TILER 1.00 0 0 0 JIM GARRETSON TRUSTEE 1.00 0 0 0 STEVE FAGAN TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 KAREN ABSHER 123 SE ALDER ST TOLEDO OR 97391 5413362276 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: REAL PROPERTY, TOLEDO, OR. AMOUNT: 2,930. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,613. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 54,655. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,101. GROSS PROFIT: 37,554. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 17,101. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,101. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,962. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMUNITY ACTIVITIES. AMOUNT: 11,296. DESCRIPTION: BANK CHARGES. AMOUNT: 4,835. DESCRIPTION: CONVENTION. AMOUNT: 4,715. DESCRIPTION: EQUIPMENT RENT. AMOUNT: 2,806. DESCRIPTION: INSURANCE. AMOUNT: 18,946. DESCRIPTION: LODGE FUNCTIONS. AMOUNT: 14,546. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,511. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,703. DESCRIPTION: PER CAPITA. AMOUNT: 11,353. DESCRIPTION: PROMOTION. AMOUNT: 253. DESCRIPTION: SUPPLIES. AMOUNT: 6,034. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 1,434. DESCRIPTION: REPAIRS. AMOUNT: 18,403. DESCRIPTION: DEPRECIATION. AMOUNT: 2,546. TOTAL TO FORM 990-EZ, LINE 16: 103,381. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,953. END OF YEAR AMOUNT: 17,328. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,275. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,908. 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.