2024-06-06T15:50:46-04:00 2024-03-31 840715544 TIM CHAVIES & ASSOC INC CPAS 1707 61ST AVE - STE 101 GREELEY CO 80634 990EZ 2023-04-01 840217080 BENEVOLENT & PROTECTIVE ORDER OF ELKS BENE 3061 WEST 29TH STREET GREELEY CO 80631 CATHERINE J BALLTRIP SECRETARY 9703303557 2024-06-06 true CATHERINE BALLTRIP XXX-XX-XXXX true CHAD K CHAVIES CPA P00363809 9703562284 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z 1156 X N/A X X 95679 X 9081 13829 8540 17662 15000 9158 23504 21991 8087 13904 9576 78434 2287 4200 1050 28114 1630 46680 83961 -5527 269557 264030 X 50573 53286 235049 226173 1219 1305 286841 280764 17284 16734 269557 264030 PROVIDE BENEFITS EXCLUSIVELY TO MEMBERS MEMBERSHIP DUES AND FEES REQUIRED IN ORDER TO CARRYOUT THE FUNCTIONS REQUIRED BY THE GRAND LODGE OF THE BENEVOLENT ORDER OF ELKS. 11244 SALE OF LIQUOR AND REFRESHMENTS TO MEMBERS ENCOURAGES THE SOCIAL BOND AMONG MEMBERS WHICH STRENGTHENS THE LODGE. 4525 15769 JAMES D MAPLE EXALTED RULER 5.00 0 0 0 JOHN A ARCHULETA LOYAL KNIGHT 5.00 0 0 0 DANE S DILKA LEADING KNIGHT 5.00 0 0 0 STANLEY SUGDEN LECTURING KNIGHT 5.00 0 0 0 CATHERINE BALLTRIP SECRETARY 10.00 4200 0 0 DON ANDERSON TREASURER 5.00 0 0 0 LEE A BROOKS TRUSTEE - ONE YR 5.00 0 0 0 DANIEL C FRENCH TRUSTEE - TWO YR 5.00 0 0 0 TIMOTHY KARPOWICH SR TRUSTEE - THREE YR 5.00 0 0 0 VACANT TRUSTEE - FOUR YR 5.00 0 0 0 VACANT TRUSTEE - FIVE YR 5.00 0 0 0 NICK NAKAMURA TILER 5.00 0 0 0 THOMAS LAFOLLETTE SR ESQUIRE 5.00 0 0 0 ARTHUR TERRAZAS CHAPLAIN 5.00 0 0 0 BARBARA KIDDER INNER GUARD 5.00 0 0 0 VACANT ORGANIST 5.00 0 0 0 CHARLES S UNFUG PRESIDING JUSTICE 5.00 0 0 0 JOHN W HUTSON FORUM MEDIATOR 5.00 0 0 0 VACANT SOLOIST 5.00 0 0 0 false false true true false false false false false GREELEY LODGE NO 809 BPOE 3061 WEST 29TH STREET GREELEY CO 80634 9703303557 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CO true false false false 1.000 DON R ANDERSON 1619 28TH AVENUE GREELEY CO 80634 false DON R ANDERSON BOOKKEEPING AND OVERSEEING PULL TABS AND RAFFLE X true Description of other revenue Part I line 8 DESCRIPTION AMOUNTMISCELLANEOUS 8,891CARD ROOM 485BULLETIN 200 List of grants and similar amounts paid Part I line 10 GRANTEE GRAND LODGE STREET 2750 LAKE VIEW AVENUE CITY, STATE, ZIP CHICAGO, IL 60614GRANTEE STATE ASSOCIATION STREET PO BOX 7165 CITY, STATE, ZIP COLORADO SPRINGS, CO 80933-7165 Description of other expenses Part I line 16 DESCRIPTION AMOUNTPAYROLL TAXES 378SUPPLIES - GENERAL 3,291TELEPHONE 1,375GENERAL AND MANAGMENT 15,224FUNDRAISING 958CONVENTIONS 4,458DUES AND ASSESSMENTS 2,000INSURANCE 16,229LICENSES 2,767 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,219 1,305 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 351 351PAYROLL TAXES PAYABLE 232 232SALES TAX PAYABLE 122 341RESERVE FUND 5,386 5,378DEFERRED REVENUE 11,193 10,432 CATHERINE BALLTRIP W2 WAGES