2025-07-22T09:22:50-07:00 2025-03-31 208208277 BRUNETTE TAX & ACCOUNTING LLC 808 Bayland Ct GREEN BAY WI 54304 990EZ 2024-04-01 390159770 Green Bay Elks Lodge 259 Inc GREE 9209839259 3195 S Ridge Road Green Bay WI 54304 Rob Downard Treasurer 2025-07-22 true true Francis Beaumier P02285520 9205920400 2024 2025-03-06 01:10:19Z 1156 X X N/A X X 59076 X 11949 11150 1 0 3766 982 2784 15685 5473 10212 16525 52621 3294 4894 688 7807 46414 63097 -10476 71497 61021 X 28536 30785 47205 35140 5384 3441 81125 69366 9628 8345 71497 61021 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 3.00 600 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 Stuart Eric Berg Vice President 0 0 Debra Wellens 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 $16525 Other Expenses.1002 Office Expenses $2584 Other Expenses.1003 Information Technology $1759 Other Expenses.1007 Conferences, Conventions, and Meetings $2613 Other Expenses.1009 Depreciation $12065 Other Expenses.1012 Insurance $6065 Other Expenses.1 ENF Grant Expenses $11000 Other Expenses.2 Per Capita Assessment-GL $2500 Other Expenses.3 Lodge Activities-Members $2309 Other Expenses.4 Licenses $1669 Other Expenses.5 Sales Tax - BAR $898 Other Expenses.6 Lodge Activities $804 Other Expenses.7 Grand Lodge Supplies $530 Other Expenses.8 Per Capita Assessment-State $520 Other Expenses.9 Replacements/Dishes, etc. $485 Other Expenses.10 VIP Visitations $144 Other Expenses.11 Other Local Charity Expenses $121 Other Expenses.12 Ice $114 Other Expenses.13 Badges/Pins/Medals $89 Other Expenses.14 Youth Programs $78 Other Expenses.15 Health License $50 Other Expenses.16 Kids Christmas $14 Other Expenses.17 Rounding $3 Other Assets.1005 Accounts Receivable - Beginning $685 Accounts Receivable - Ending $400 Other Assets.1010 Inventories - Beginning $3041 Inventories - Ending $3041 Other Assets.1 Undeposited Funds - Beginning $1658 Undeposited Funds - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $33 Accounts Payable and Accrued Expenses - Ending $220 Total Liabilities.1 Wisconsin Benevolent Fund - Beginning $48 Wisconsin Benevolent Fund - Ending $0 Total Liabilities.2 State Major Projects - Beginning $112 State Major Projects - Ending $0 Total Liabilities.3 Building & Maintenance Find - Beginning $2335 Building & Maintenance Find - Ending $934 Total Liabilities.4 Prepaid Rents - Beginning $1455 Prepaid Rents - Ending $890 Total Liabilities.5 Prepaid Dues - Beginning $5673 Prepaid Dues - Ending $6268 Total Liabilities.6 Sales Tax Payable - Beginning $122 Sales Tax Payable - Ending $25 Total Liabilities.7 Elks National Foundation - Beginning $-150 Elks National Foundation - Ending $8