2025-08-14T11:19:30-07:00 2025-03-31 831786628 Paigeville Accounting Services LLC 162 Bald Eagle Dr Mcallister MT 59740 990EZ 2024-04-01 810110618 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA 246 BENE 4062222511 PO BOX 532 LIVINGSTON MT 59047 DARYN HENDRICKSON EXALTED RULER 2025-08-14 true true Heidi Giem P01372870 4064903473 2024 2025-03-06 01:10:19Z 1156 X X N/A X X 165378 X 38978 24571 24600 0 0 2034 -2034 73612 20475 53137 3617 142869 16192 19722 4913 27053 40579 108459 34410 220961 -3875 251496 X 169957 197980 47276 46596 26882 25893 244115 270469 23154 18973 220961 251496 FRATERNAL ORGANIZATION ORGANIZED TO SERVE ITS PEOPLE AND COMMUNITY THROUGH BENEVOLENT PROGRAMS. SUPPORT OF FELLOWSHIP THROUGH MEETINGS & FUNCTIONS WITH MEMBERS & SUPPORT OF COMMUNITY THROUGH YOUTH & ADULT ACTIVITIES. 6500 104009 104009 DARYN HENDRICKSON Trustee 1.00 0 MICHAEL KLASING Trustee 1.00 0 BELINDA SCHWEIGART Trustee 1.00 0 STEVE ERICKSON Trustee 1.00 0 JOHN GANNON Trustee 1.00 0 HEATHER GREEN Secretary 3.00 0 CHRISTINA NELSON Treasurer 3.00 1200 DANA LATSCH Trustee 1.00 0 DONALD GIMBEL Trustee 1.00 0 false false true true false false false false 0 0 0 0 0 false CHRISTINA NELSON 130 S 2ND ST LIVINGSTON MT 59047 4062222511 false false false false false false false false NONE NONE BIC 19456 19456 2034 19456 19456 2034 2034 -2034 Other Revenue.1 MISC INCOME $3617 Other Expenses.1001 Advertising and Promotion $254 Other Expenses.1002 Office Expenses $5218 Other Expenses.1007 Conferences, Conventions, and Meetings $7141 Other Expenses.1009 Depreciation $3174 Other Expenses.1012 Insurance $8920 Other Expenses.1 CHARITABLE/YOUTH $6908 Other Expenses.2 LICENSES $4632 Other Expenses.3 SUPPLIES $2775 Other Expenses.4 LODGE ACTIVITIES $1557 Other Assets.1002 Furniture and Fixtures - Beginning $16473 Furniture and Fixtures - Ending $14355 Other Assets.1003 Machinery and Equipment - Beginning $1629 Machinery and Equipment - Ending $1253 Other Assets.1010 Inventories - Beginning $8780 Inventories - Ending $10285 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $486 Accounts Payable and Accrued Expenses - Ending $901 Total Liabilities.1003 Deferred Revenue - Beginning $22668 Deferred Revenue - Ending $18072