2024-07-25T06:15:31-07:00 2024-03-31 208208277 BRUNETTE TAX & ACCOUNTING LLC 808 Bayland Ct GREEN BAY WI 54304 990EZ 2023-04-01 390159770 Green Bay Elks Lodge 259 Inc GREE 9209839259 3195 S Ridge Road Green Bay WI 54304 Rob Downard Treasurer 2024-07-25 true Rob Downard 999009999 true Francis Beaumier P02285520 9205920400 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 1156 X X N/A X X 61843 X 16180 9558 1 0 8039 1161 6878 12449 5473 6976 15616 55209 1710 4400 731 7821 46334 60996 -5787 77284 71497 X 28459 28536 51934 47205 3630 5384 84023 81125 6739 9628 77284 71497 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. Joseph Heimerl Exalted Ruler 5.00 1200 Michael Dunlop Treasurer 3.00 600 Kelly Downard President 1.00 0 Christopher Brown Vice President 1.00 0 Luann Schwietz Vice President 0 0 Robert Downard Secretary 3.00 0 Stuart Eric Berg Vice President 0 0 Jeffrey Martinson Trustee 0 0 Lori Agnew Trustee 0 0 Elizabeth Barrette 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 $15616 Other Expenses.1001 Advertising and Promotion $8 Other Expenses.1002 Office Expenses $1166 Other Expenses.1003 Information Technology $2128 Other Expenses.1007 Conferences, Conventions, and Meetings $2102 Other Expenses.1009 Depreciation $4729 Other Expenses.1012 Insurance $5312 Other Expenses.1 ENF Grant Expenses $15904 Other Expenses.2 Lodge Activities-Members $9317 Other Expenses.3 Licenses $1316 Other Expenses.4 Miscellaneous Expense $1189 Other Expenses.5 Replacements/Dishes, etc. $970 Other Expenses.6 Sales Tax - BAR $693 Other Expenses.7 Per Capita Assessment-State $472 Other Expenses.8 Badges/Pins/Medals $257 Other Expenses.9 Veteran Activities $160 Other Expenses.10 Grand Lodge Supplies $138 Other Expenses.11 VIP Visitations $100 Other Expenses.12 Community Activities $95 Other Expenses.13 Per Capita Assessment-GL $77 Other Expenses.14 Lodge Activities $57 Other Expenses.15 Health License $50 Other Expenses.16 Ice $46 Other Expenses.17 Youth Programs $27 Other Expenses.18 Cash Over $20 Other Expenses.19 Rounding $1 Other Assets.1005 Accounts Receivable - Beginning $-125 Accounts Receivable - Ending $685 Other Assets.1010 Inventories - Beginning $3041 Inventories - Ending $3041 Other Assets.1 Undeposited Funds - Beginning $714 Undeposited Funds - Ending $1658 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $33 Total Liabilities.1 Wisconsin Benevolent Fund - Beginning $10 Wisconsin Benevolent Fund - Ending $48 Total Liabilities.2 State Major Projects - Beginning $10 State Major Projects - Ending $112 Total Liabilities.3 Building & Maintenance Find - Beginning $216 Building & Maintenance Find - Ending $2335 Total Liabilities.4 Prepaid Rents - Beginning $845 Prepaid Rents - Ending $1455 Total Liabilities.5 Prepaid Dues - Beginning $5538 Prepaid Dues - Ending $5673 Total Liabilities.6 Sales Tax Payable - Beginning $109 Sales Tax Payable - Ending $122 Total Liabilities.7 Elks National Foundation - Beginning $11 Elks National Foundation - Ending $-150