2026-07-29T21:30:28-07:00 2026-03-31 990EZ 2025-04-01 840401055 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA BENE 9708723355 190 E Bridge St Hotchkiss CO 81419 Heather McJunkin Treasurer 9704336883 2026-07-28 2025 2025-03-06 01:10:19Z X X X X 157600 X 68493 13175 20952 4 0 0 0 0 54976 18943 36033 0 0 0 0 138657 7644 1267 30783 7077 2383 2688 83982 135824 2833 93052 0 95885 X 80078 81879 42844 41891 2197 2197 125119 125967 32067 30082 93052 95885 Community outreach and support primarily for programs benefitting children and senior and low income community members, including scholarships. Holiday food shopping for 26 families in the area. 4000 3590 Donation for the upkeep of the Hotchkiss Senior Center 1000 1000 Bags of developmental toys and supplies were given to area health care providers to help care for 40+ children. 4000 4054 Sponsorship of the Hotchkiss K-8 cooking outreach class 1000 1000 Freedom grant used for a veterans appreciation dinner and the creation of a veterans coffee club, open to all veterans of the community 1000 1000 10644 Nolan M Tracy Exalted Ruler 20 0 0 0 Katherine Tracy Leading Knight 15 0 0 0 Kasey Miles Loyal Knight 8 0 0 0 Lester Stahly Lecturing Knight 5 0 0 0 Linda Kiser Secretary 15 3600 0 0 Heather McJunkin Treasurer 20 3600 0 0 Dennis Durmas Trustee 8 0 0 0 John L Marta Trustee 15 0 0 0 David Cotten Trustee 8 0 0 0 0 0 0 0 0 0 0 0 0 CO Heather McJunkin 190 E Bridge St PO Box 81 Hotchkiss CO 81419 9708723355 0 0 0 0 0 0 0 0 Charity Ball 15966 0 15966 0 2342 0 3307 600 0 Friday night dinners 39010 0 39010 0 0 0 12694 0 0 0 54976 0 54976 0 2342 0 16001 600 0 18943 36033 Schedule G, Part II, Line 1 Charity ball is an annual fundraiser benefitting the overall charity fund for community giving. Friday night dinners are held as help is available, benefitting stated needs such as building fund or general operating fund. Form 990-EZ, Part I, Line 10 Gratitude grant, $3589.58, used to buy holiday meals for 26 families. Beacon grant, $4054.49 used to prepare childhood developmental bags that were given to area pediatricians, dentists and other health providers to give to children that were behind schedule on developmental markers. Form 990-EZ, Part I, Line 16 Description;Amount^Liquor beer and wine purchases;19203|National convention expenses;775|Other insurance;6828|Janitorial supplies;318|Bank fees;70|Office supplies and computer maintenance;533|Per capita state and national dues;9042|State tax;2583|Food purchases and events;4998|Activities for member;1556|Scholarships and youth aid;5369|Clubroom expenses;10623|Credit card fees;679|License and permits;1438|Clubroom equipment purchase;1479|Telephone cable and internet;3248|Utilities;12152|Other youth activities;850|Depreciation;953|Misc;1285^Total;83982^ Form 990-EZ, Part II, Line 24 Clubroom inventory Form 990-EZ, Part II, Line 26 SBA loan