2025-08-05T11:54:56-05:00 2025-03-31 810333198 NEWLAND AND COMPANY 212 MISSOURI AVENUE DEER LODGE MT 597221075 990EZ 2024-04-01 810110619 BENEVOLENT & PROTECTIVE ORDER OF ELKS #239 BPOE BENE 4065602236 PO BOX 757 ANACONDA MT 59711 SHAWN HANSON EXALTED RULER 4065602236 2025-08-01 1 1 P00191925 4068463733 2025-07-30 2024 2025-03-06 01:10:19Z 1156 X N/A X X 141135 X 48999 15341 5090 8591 1200 7391 57239 39636 17603 5875 100299 955 18176 511 32980 52622 47677 106664 3110 157451 X 87123 130228 45135 52893 7805 7729 140063 190850 33399 33399 106664 157451 SOCIAL AND FRATERNAL ORGANIZATION SOCIAL AND FRATERNAL ORGANIZATION 0 0 DAN COSTLE TRUSTEE 0.00 0 0 0 BETTY ANN EILERAAS TRUSTEE 0.00 0 0 0 BILL JOHNSON TRUSTEE 0.00 0 0 0 DUANE BRUGMAN SECRETARY 0.00 0 0 0 DENISE ANDERSON TREASURER 0.00 0 0 0 MARGARET ULSTAD CHAPLIN 0.00 0 0 0 ERROL EILERAAS LEADING KNIGHT 0.00 0 0 0 CHARLIE HICKMAN LOYAL KNIGHT 0.00 0 0 0 PATTY DAVIS LECTURING KNIGHT 0.00 0 0 0 SHAWN HANSON EXALTED RULER 0.00 0 0 0 JAMES MILO MANNING ESQUIRE 0.00 0 0 0 DAN KUCHINSKY INNER GUARD 0.00 0 0 0 X 0 0 0 0 0 0 0 0 DENISE ANDERSON 221 MAIN STREET ANACONDA MT 59711 4065633251 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: LODGE RENTAL, ANACONDA, MT. AMOUNT: 5,090. TOTAL TO FORM 990-EZ, LINE 14: 18,176. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 57,239. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 39,636. GROSS PROFIT: 17,603. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,021. MERCHANDISE PURCHASED: 24,289. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 756. OTHER COSTS: 14,860. INVENTORY AT END OF YEAR: 6,290. COST OF GOODS SOLD: 39,636. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: ADVERTISING. AMOUNT: 50. DESCRIPTION: LICENSES. AMOUNT: 1,002. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,100. DESCRIPTION: UTILITIES. AMOUNT: 8,981. DESCRIPTION: CASH OVER/SHORT. AMOUNT: -10. DESCRIPTION: MUSIC/ENTERTAINMENT. AMOUNT: 3,600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 137. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 14,860. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,221. DESCRIPTION: INTEREST. AMOUNT: 379. DESCRIPTION: MEMBER LODGE ACTIVITIES. AMOUNT: 1,275. TOTAL TO FORM 990-EZ, LINE 8: 5,875. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,021. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,155. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,134. DESCRIPTION: TELEPHONE. AMOUNT: 4,099. DESCRIPTION: PER CAPITA TAX. AMOUNT: 5,673. DESCRIPTION: PROPERTY TAXES. AMOUNT: 921. DESCRIPTION: YOUTH ACTIVITIES. AMOUNT: 2,150. DESCRIPTION: SUPPLIES. AMOUNT: 1,824. DESCRIPTION: INSURANCE. AMOUNT: 7,689. DESCRIPTION: CONVENTION/MEETING EXPENSE. AMOUNT: 2,862. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,442. DESCRIPTION: MEMBER ACTIVITIES. AMOUNT: 2,165. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,021. TOTAL TO FORM 990-EZ, LINE 16: 32,980. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 3,110. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,021. END OF YEAR AMOUNT: 6,290. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 88. END OF YEAR AMOUNT: 88. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,696. END OF YEAR AMOUNT: 1,351. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PREPAID CUSTOMER DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: LODGE DESIGNATED RESTRICTED. BEG. OF YEAR AMOUNT: 26,957. END OF YEAR AMOUNT: 26,957. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 5,593. END OF YEAR AMOUNT: 5,593. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 749. END OF YEAR AMOUNT: 749. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.