2024-07-31T17:17:20-07:00 2023-03-31 990 2022-04-01 840147055 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA BENE 9702494852 801 SOUTH HILLCREST DRIVE MONTROSE CO 81401 Wanda Smith Exalted Ruler 9702494852 2024-07-25 1 2022 2024-08-08 14:25:15Z MONTROSE ELKS LODGE #1053 WANDA SMITH 801 SOUTH HILLCREST DRIVE MONTROSE CO 81401 389290 0 X X 1969 CO OPERATE FOR THE BENEFIT OF MEMBERS AND PERFORM CHARITABLE WORK WITHIN THE COMMUNITY 8 8 17 15 0 0 64982 68102 18047 50074 0 0 172648 155714 255677 273890 2073 12524 0 136892 155987 0 0 0 144537 155261 283502 323772 -27825 -49882 355721 345737 265080 304979 90641 40758 OPERATE FOR THE BENEFIT OF MEMBERS AND PERFORM CHARITABLE WORK WITHIN THE COMMUNITY. 0 0 6524 6000 800 VETERANS AND FAMILIES 2500 2500 0 WOMEN AND CHILDREN IN CRISIS 3500 0 0 FUNDING SCHOLARSHIPS FOR HIGHER EDUCATION ASSISTANCE 0 0 0 12524 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 2 1 17 1 0 0 0 0 1 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MARLENE FENDER 9702494852 801 SOUTH HILLCREST DRIVE MONTROSE CO 81401 MARTHA BARNES SECRETARY AND BOARD MEMBER 10 0 X 2460 0 0 CODY ANDERS TRUSTEE 1 0 X 0 0 0 PETE BARNES TRUSTEE 1 0 X 0 0 0 ROBERT BELL TRUSTEE 1 0 X 0 0 0 WANDA SMITH EXALTED RULER 1 0 X 0 0 0 JOHN SHRADER PRESIDENT 1 0 X 0 0 0 JEFF COOPER VICE PRESIDENT 1 0 X 0 0 0 TAMARRA ANDERS TREASURER 1 0 X 0 0 0 GLENN FREIS BOARD MEMBER 1 0 X 0 0 0 BILL HARRIS BOARD MEMBER 1 0 X 0 0 0 CHARLOTTE MYERS BOARD MEMBER 1 0 X 0 0 0 2460 0 0 0 0 0 0 0 0 49183 18919 0 0 0 0 68102 Members use of Lodge 531120 2072 2072 0 0 Lodge Activities 531390 37359 37359 0 0 RV Parking 531390 10643 10643 0 0 0 0 0 0 50074 0 0 0 0 0 18919 0 0 0 0 66372 23622 42750 42750 0 0 195273 91778 103495 103495 0 0 Building Fund 900099 1849 1849 0 0 Advertising 900099 1375 1375 0 0 Other Income 900099 6245 6245 0 0 0 0 0 0 9469 273890 205788 0 0 12524 2460 0 124827 28700 2455 0 0 0 0 124 7592 47482 2325 10524 16841 24336 5945 REPAIRS AND MAINTENANCE 18361 SUPPLIES 6163 SECURITY 904 LICENSES 1155 11054 323772 0 0 0 131982 143214 306 306 9409 10446 1013782 822011 214024 191771 355721 345737 88008 133467 177072 171512 265080 304979 X 90641 40758 0 0 90641 40758 355721 345737 X -49882 0 0 0 0 -1 X 1 X 0 1 0 0 28663 28663 0 633260 477614 155646 0 0 0 0 0 243652 241986 1666 0 108207 102411 5796 191771 Charity Ball 14721 0 14721 0 0 0 0 0 3203 0 0 14721 0 14721 0 0 0 0 0 3203 3203 11518 45000 8170 15452 1 1 21372 1 1 0 66372 8170 0 0 15452 23622 42750 CO 1 0 1 0 1 0 Robert T Bell 801 S Hillcrest Drive Montrose CO 81401 0 Robert T Bell 0 Collection of monies and reporting to state gaming X 1 50 1 Beacon Grant 6000 Additional donations 800 for Beacon Recipients 1 6800 0 Schedule I, Part I, Line 2 No payment to organizations only individuals Form 990, Part VI, Section A, Line 2 Martha Barnes and Pete Barnes-Husband & Wife Tamarra Anders and Cody Anders-Mother & Son Form 990, Part VI, Section B, Line 11b REVIEW UPON REQUEST Form 990, Part VI, Section C, Line 19 UPON WRITTEN REQUEST Form 990, Part XI, Line 9 Rounding BOOKKEEPER QUIT. NEW ACCOUNTANT FOUND NUMEROUS ERRORS AND NEEDED TO RECOMPILE THE RECORDS