2026-08-24T16:42:56-04:00 2026-03-31 850401440 TONY GONZALES CPAPA 214 E NIZHONI BLVD GALLUP NM 873015744 990 2025-04-01 850022487 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA BENE 5057229310 1112 SUSAN AVE GALLUP NM 87301 CONNIE MCCLANAHAN EXALTED RULER 5057229310 2026-08-21 true TONY D GONZALES P00115236 5057226485 2026-08-20 2025 2025-03-06 01:10:19Z CONNIE MCCLANAHAN 1112 SUSAN AVE GALLUP NM 87301 2049694 false X ELKS.ORG/LODGES/HOME.CFM?LODGE1440 X 1922 NM DEDICATED TO SERVICE IN THE STATE AND LOCAL COMMUNITY THROUGH VETERAN'S SERVICES, FURTHERANCE OF AMERICANISM, CARE OF THE NEEDY, ACTIVITIES FOR YOUTH, VARIOUS WORKS OF COMMUNITY BETTERMENT ANDCHARITABLE ACTIVITIES AND PROGRAMS 11 11 14 50 0 65872 71903 156069 186107 35 114039 59735 335980 317780 28720 0 100642 68986 0 0 627195 267086 727837 364792 -391857 -47012 442932 409557 415358 39349 27574 370208 X DEDICATED TO SERVICE IN THE STATE AND LOCAL COMMUNITY THROUGH VETERAN'S SERVICES, FURTHERANCE OF AMERICANISM, CARE OF THE NEEDY, ACTIVITIES FOR YOUTH, VARIOUS WORKS OF COMMUNITY BETTERMENT ANDCHARITABLE ACTIVITIES AND PROGRAMS false false PROVIDED FRATERNAL, SOCIAL, AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES, PROMOTED FELLOWSHIP AMOUNG MEMBERS, AND SUPPORTED CHARITABLE AND COMMUNITY SERVICE ACTIVITIES IN FURTHERANCE FO THE ORGANIZATION'S EXEMPT PURPOSE PROVIDED FRATERNAL, SOCIAL, AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES, PROMOTED FELLOWSHIP AMOUNG MEMBERS, AND SUPPORTED CHARITABLE AND COMMUNITY SERVICE ACTIVITIES IN FURTHERANCE FO THE ORGANIZATION'S EXEMPT PURPOSE false false false false false false false false false true false false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false true 0 4 true 14 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true false true true true false false X CONNIE MCCLANAHAN 5057229310 1112 SUSAN AVE GALLUP NM 87301 CONNIE MCCLANAHAN EXALTED RULE 2.00 X X 0 0 0 JONATHAN LEGG LEADING KNIG 2.00 X 0 0 0 TREVOR THOMAS LOYAL KNIGHT 2.00 X 0 0 0 JAMES JOSEPH RIDDER LECTURING KN 2.00 X 0 0 0 JON FOUSER SECRETARY 10.00 X X 8400 0 0 PATRICIA HOLLAND TREASURUER 10.00 X X 8400 0 0 LUCIA GUERRERO ESQUIRE 2.00 X 0 0 0 ROBERT THOMAS TILER 2.00 X 0 0 0 OZZY GUERRERO INNER GUARD 2.00 X 0 0 0 TIMOTHY DELGADO TRUSTEE CHAI 2.00 X 0 0 0 RICK CRAIN TRUSTEE 2.00 X 0 0 0 MARIO RODRIGUEZ TRUSTEE 2.00 X 0 0 0 JOHNNY THOMAS TRUSTEE 2.00 X 0 0 0 STEVE HOLLAND TRUSTEE 2.00 X 0 0 0 16800 false false false 63242 8661 71903 LODGE BAR 531120 154170 154170 POOLS FEES 722410 17980 17980 MEMEBERS FRIDAY DINNERS 10110 10110 LODGE & PARKING LOT RENTAL 3847 3847 186107 35 35 1782469 1731914 50555 50555 REFUND 941 IRS 6408 6408 MISCELLANEOUS 2237 2237 LODGE APPAREL 535 535 9180 317780 195287 50590 X 28720 28720 61445 44645 16800 7541 5619 1922 7999 7999 2421 2421 6313 6313 17894 17894 14064 14064 3006 3006 REPAIRS & MAINTENANCE 51069 51069 BAR COGS 41926 41926 UTILITIES 37424 37424 SALES TAXES 18364 18364 66606 20143 46463 364792 182215 182577 0 252385 231415 800 800 19467 21127 577963 421748 170280 156215 442932 409557 57765 39349 357593 415358 39349 X 27574 370208 27574 370208 442932 409557 X -47012 341005 48641 X false false 30000 30000 355669 230317 125352 192294 191431 863 156215 false false 1782469 1731914 false 1782469 1731914 1731914 50555 NM true false false false 1.00000 PATRICIA HOLLAND TREASURER 1112 SUSAN AVE GALLUP NM 87301 false BRITTNEY WALTERSCHEID 13696 DAILY MANAGEMENT OF MACHINES, REPORTING, X true 28720 SCHEDULE G, PAGE 3, PART III, LINE 17B NEW MEXICO 28,720 SCHEDULE G, PART IV THE REQUIRED DISTRIBUTION IS 20 PERCENT OF THE GROSS PROFIT. GROSS PROFIT IS DETERMINED BY: GAMING INCOME LESS: PAID OUT STATE TAXES EQUALS: GROSS PROFIT false VARIOUS 5000 28720 FORM 990 - ORGANIZATION'S MISSION DEDICATED TO SERVICE IN THE STATE AND LOCAL COMMUNITY THROUGH VETERAN'S SERVICES, FURTHERANCE OF AMERICANISM, CARE OF THE NEEDY, ACTIVITIES FOR YOUTH, VARIOUS WORKS OF COMMUNITY BETTERMENT ANDCHARITABLE ACTIVITIES AND PROGRAMS FORM 990, PAGE 2, PART III, LINE 4D PROVIDED FRATERNAL, SOCIAL, AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES, PROMOTED FELLOWSHIP AMOUNG MEMBERS, AND SUPPORTED CHARITABLE AND COMMUNITY SERVICE ACTIVITIES IN FURTHERANCE FO THE ORGANIZATION'S EXEMPT PURPOSE FORM 990, PAGE 6, PART VI, LINE 11B THE FINAL RETURN WAS PROVIDED TO THE TREASURER FOR REVIEW AND APPROVAL FORM 990, PAGE 6, PART VI, LINE 15A THE ONLY OFFICERS BEING PAID OR THE SECRETARY AND TREASURER AND THE DOLLAR AMONUT IS DETERMINED BY THE BOARD OF ELECTED OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE LODGE OFFICE LOCATED AT 1112 SUSAN AVE., GALLUP, NM 87301 FORM 990, PART IX, LINE 24E FORM 941 LATE PAYMENTS 0 12,757 0 FORM 990 LATE FILING 0 12,272 0 CREDIT CARD FEES 0 11,719 0 FOOD COST 10,046 0 0 REAL ESTATE TAXES 0 7,384 0 SUPPLIES 5,249 0 0 ELKS HOLIDAY FUNCTIONS 3,848 0 0 LICENSES 0 1,978 0 PUBLIC ASSISTANCE 1,000 0 0 ALARM SERVICE 0 535 0 BANK FEES 0 100 0 CASH OVER SHORT 0 -282 0 TOTAL 20,143 46,463 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 14,064 RECLASSIFY FUND BALANCES 34,577 TOTAL 48,641