2026-07-20T06:43:09-07:00 2026-03-31 208208277 BRUNETTE TAX & ACCOUNTING LLC 808 Bayland Ct GREEN BAY WI 54304 990EZ 2025-04-01 390159770 Green Bay Elks Lodge 259 Inc GREE 9209839259 3195 S Ridge Road Green Bay WI 54304 Rob Downard Treasurer 2026-07-20 true Francis Beaumier P02285520 9205920400 2025 2025-03-06 01:10:19Z 1156 X X N/A X X 56429 X 14209 12140 1 0 6010 534 5476 11108 4039 7069 12961 51856 2000 5187 772 11175 33257 52391 -535 61021 60486 X 30785 22326 35140 35140 3441 4684 69366 62150 8345 1664 61021 60486 The organization's mission is to operate a fraternal lodge which accentuates the principles of charity, justice, brotherly love and fidelity, while promoting the welfare and enhancing the well-being of members and quickening the spirit of patriotism. Green Bay Elks Lodge 259 collects annual dues from its members to support its facilities and provide funds to carry-out its fraternal mission, including promoting and enhancing the well being of its members, quickening the spirit of patriotism by honoring our flag, country and veterans, and to engage in various activities of social, educational, and charitable nature. Michael Dunlop Treasurer 3.00 1200 Kelly Downard President 1.00 0 Lisa Dahl Vice President 1.00 0 Luann Schwietz Vice President 0 0 Robert Downard Secretary 3.00 1200 Erick Rutherford Vice President 0 0 Kathy Lynn Olson Trustee 0 0 Lori Ahnen Trustee 0 0 Tina Peterson Trustee 0 0 false false false false false false false 0 0 0 0 0 false Robert Downard 3195 S Ridge Road Green Bay WI 54304 9209839259 false false false false false false false false NONE NONE Other Revenue.1 Hall Rental $12961 Other Expenses.1002 Office Expenses $2367 Other Expenses.1003 Information Technology $2060 Other Expenses.1007 Conferences, Conventions, and Meetings $1466 Other Expenses.1012 Insurance $5962 Other Expenses.1 ENF Grant Expenses $11544 Other Expenses.2 Lodge Activities-Members $2905 Other Expenses.3 Per Capita Assessment-GL $2624 Other Expenses.4 Youth Programs $1334 Other Expenses.5 Licenses $797 Other Expenses.6 Sales Tax - BAR $537 Other Expenses.7 Per Capita Assessment-State $426 Other Expenses.8 Badges/Pins/Medals $298 Other Expenses.9 Lodge Activities $269 Other Expenses.10 Miscellaneous Expense $228 Other Expenses.11 VIP Visitations $200 Other Expenses.12 Replacements/Dishes, etc. $105 Other Expenses.13 Ice $95 Other Expenses.14 Grand Lodge Supplies $36 Other Expenses.15 Rounding $4 Other Assets.1005 Accounts Receivable - Beginning $400 Accounts Receivable - Ending $698 Other Assets.1010 Inventories - Beginning $3041 Inventories - Ending $3041 Other Assets.1 Undeposited Funds - Beginning $0 Undeposited Funds - Ending $945 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $220 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 - Beginning $0 - Ending $0 Total Liabilities.3 Building & Maintenance Fund - Beginning $934 Building & Maintenance Fund - Ending $-4967 Total Liabilities.4 Prepaid Rents - Beginning $890 Prepaid Rents - Ending $1605 Total Liabilities.5 Prepaid Dues - Beginning $6268 Prepaid Dues - Ending $4876 Total Liabilities.6 Sales Tax Payable - Beginning $25 Sales Tax Payable - Ending $131