2026-06-16T17:20:57-04:00 2026-03-31 823457050 MILLINGTON & COMPANY 131 N WHITLEY DR FRUITLAND ID 836192430 990 2025-04-01 930341188 BENEVOLENT PROTECTIVE ORDER OF ELKS ONTARIO LODGE 1690 BENE 5418811690 20 SW 3RD ST ONTARIO OR 97914 RUSSELL WHITE EXALTED RULER 5418811690 2026-06-05 true BRIAN L RICHINS P00545131 2084525625 2026-06-08 2025 2025-03-06 01:10:19Z RUSSELL WHITE 1200 N CHANEY AVE FRUITLAND ID 83619 680288 false X N/A X OR DEDICATED TO SERVE THE LOCAL COMMUNITY. 17 17 10 330 0 53601 41064 52709 109195 7431 22090 61094 89467 174835 261816 6561 26689 0 28700 27676 0 0 198659 172206 233920 226571 -59085 35245 481243 439444 106951 35252 374292 404192 X DEDICATED TO SERVE THE LOCAL COMMUNITY. false false GRANTS AND CONTRIBUTION FOR SCHOLARSHIPS AND CHARITY 37810 26689 GRANTS AND CONTRIBUTION FOR SCHOLARSHIPS AND CHARITY 37810 26689 37810 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 true false false false false false false false false false false false false false false false false false 0 0 10 true false false false false false false false false 17 17 false false false false false false false true true false false true false false false false false false BP ORDER OF ELKS 5418811690 20 SW 3RD ST ONTARIO OR 97914 RUSSELL WHITE EXALTED RULE 30.00 X X 0 0 0 EDWIN JONES LEADING KNIG 20.00 X 0 0 0 ROBERT VAN IDOUR LOYAL KNIGHT 5.00 X X 0 0 0 SIMMONE LANDAU LECTURING KN 5.00 X 0 0 0 MARY MCGEE SECRETARY 5.00 X X 6000 0 0 JACOB HERNANDEZ TREASURER 5.00 X 6937 0 0 HUGH REYNOLDS TRUSTEE 2.00 X 0 0 0 WILFORD WEBER TRUSTEE 2.00 X 0 0 0 JAMES WIDMER TRUSTEE 2.00 X 0 0 0 EUGENE HINSON TRUSTEE 2.00 X 0 0 0 LEONARD ELFERING TRUSTEE 2.00 X 0 0 0 BERN ANDRESE CHAPLAIN 2.00 X 0 0 0 LINDA ZIEGLER TILER 2.00 X 0 0 0 BONNIE JONES ESQUIRE 2.00 X 0 0 0 SHERWIN WILSON ORGAN 2.00 X 0 0 0 RUSSELL WHITE COB 2.00 X 0 0 0 DUSTIE VALENTINE IG 2.00 X 0 0 0 12937 false false false 41064 41064 REG DUES 80715 80715 GL PER CAPITA FEES 17161 17161 PER DUES INCOME 4734 4734 STATE PER CAPITA FEES 2896 2896 INITIATION FEES 1550 1550 2139 2139 109195 22090 22090 492099 418472 73627 73627 RENTS LODGE 10397 10397 RENTS CLUB 3650 3650 RENTAL INCOME 1675 1675 118 118 15840 261816 147125 73627 X 26689 26689 22688 22688 4988 4988 5850 5850 6005 6005 13673 11121 2552 DR FOOD PURCH 30568 30568 GRAND LODGE DUES 17658 17658 BUILDING MAINTANCE 9606 9606 UTILITIES -ELECTRICITY 6666 6666 82180 82180 226571 37810 188761 0 60895 83067 7913 11432 631769 469039 176404 162730 235288 181980 743 235 481243 439444 5345 66920 20837 40031 9070 106951 35252 X 374292 404192 374292 404192 481243 439444 35245 -5345 X false false 60000 60000 40857 27452 13405 27588 17925 9663 503324 423662 79662 162730 ACCOUNTS PAYABLE 5345 ACCRUED SOCIAL SECURITY TAX 1405 ACCRUED STATE UNEMPLOYMENT TAX 771 ACCRUED STATE INCOME TAX 535 PRE PAID CUSTOMER DEPOSITS 450 ACCRUED FED INCOME TAX 393 ACCRUED FED UNEMPLOYMENT TAX 197 OREGON TRANS TAX 35 OR WBF ASSEMENT -61 9070 false VETERANS EXP 10067 FORM 990, PAGE 2, PART III, LINE 4D GRANTS AND CONTRIBUTION FOR SCHOLARSHIPS AND CHARITY FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CLUB UTILITIES - ELECTRIC 0 6,149 0 DR UTILITIES - ELECTRICIT 0 6,149 0 INSURANCE - GRAND LODGE 0 5,487 0 DR INSURANCE - GRAND LODG 0 5,487 0 BAR INSURANCE - GRAND LOD 0 5,487 0 BAR MUSIC & ENTERTAINMENT 0 4,701 0 STATE ASSOC DUES 0 3,110 0 BULLETIN PRINTING 0 2,497 0 POSTAGE 0 2,336 0 OFFICE COMPUTER MAINT & S 0 2,286 0 CLUB TELEPHONE/INTERNET 0 2,109 0 DR TELEPHONE/INTERNET 0 2,108 0 DR UTILITIES - GAS 0 2,020 0 UTILITIES - GAS 0 1,899 0 CLUB UTILITIES - GAS 0 1,899 0 KITCHEN SUPPLIES 0 1,843 0 FOOD SERVICE SUPPLIES 0 1,765 0 TELEPHONE/INTERNET 0 1,663 0 OFFICE SUPPLIES 0 1,618 0 CREDIT CARD EXPENSE 0 1,429 0 CLUB CREDIT CARD EXPENSE 0 1,429 0 BAR CASH (LONG) OR SHORT 0 1,093 0 BAR EQUIPMENT REPAIRS 0 1,068 0 LODGE SUPPLIES - GRAND LO 0 954 0 BAR LAUNDRY 0 870 0 HOOD & FIRE SYSTEM MAINT 0 865 0 DR UTILITIES - TRASH REMO 0 859 0 CLUB UTILITIES TRASH REMO 0 859 0 UTILITIES - TRASH REMOVAL 0 859 0 DR LAUNDRY 0 845 0 INSURANCE - OTHER 0 801 0 CLUB ADVERTISING & PROMOT 0 717 0 DR EQUIPMENT REPAIRS 0 705 0 PER ASSOC EXPENSES 0 696 0 UTILITIES-WATER/SEWER 0 649 0 DR UTILITIES - WATER/SEWE 0 636 0 CLUB UTILITIES WATER/SEWE 0 628 0 PLAQUES, PINS, ETC 0 613 0 HEALTH LICS 0 590 0 LICENSES 0 575 0 BAR JANITORIAL SUPPLIES 0 548 0 DR JANITORIAL SUPPLIES 0 468 0 BANK FEES & RETURNED CKS 0 465 0 JANITORIAL SUPPLIES 0 443 0 COOK / BAR GRATUITY OF EV 0 350 0 BAR WORKMEN'S COMP INSURA 0 287 0 DR WORKMEN'S COMP INSURAN 0 287 0 WORKMEN'S COMP INSURANCE 0 287 0 OTHER VISITATION 0 279 0 FAMILY CAMPOUT 0 254 0 LODGE ALARM 0 226 0 VICE-PRESIDENT VISITATION 0 198 0 DR ALARM SERVICES 0 136 0 CLUB ALARM SERVICES 0 136 0 MOTHER'S DAY SERVICE 0 123 0 OSEA SE INAUGURAL FUND 0 100 0 STATE PRESIDENT VISITATIO 0 100 0 MEMORIAL SERVICES 0 62 0 UNIFORMS 0 52 0 TOM & JERRY PARTY 0 48 0 BUILDING IMPROVEMENTS 0 45 0 OFFICER EXPENSES 0 24 0 EXALTED RULER PROMOTIONS 0 14 0 DR INVENTORY VARIANCE 0 -1,105 0 TOTAL 0 82,180 0