2025-08-21T08:14:08-07:00 2025-03-31 201943775 Presnell Gage PLLC 1216 Idaho Street Lewiston ID 83501 990EZ 2024-04-01 820203288 BENEVOLENT & PROTECTIVE ORDER DBA ELKS LODGE 1825 BPOE BENE 2089831761 111 S MEADOW STREET GRANGEVILLE ID 83530 KEVIN ASKER ACCTG/AUDITING CHAIR 2025-07-14 true true TOM LUPER P01766490 2087468281 2024 2025-03-06 01:10:19Z 1156 X X N/A X X 123513 X 58425 1941 0 0 0 63147 25051 38096 98462 1820 19823 70377 92020 6442 179884 186326 X 106132 106180 62871 69835 13167 10811 182170 186826 2286 500 179884 186326 PROMOTE & FINANCIALLY SUPPORT THE ELKS NATIONAL FOUNDATION WITH DUES AND LODGEDONATIONS, THE ELKS NATIONALY SCHOLARSHIP PROGRAM, LOCAL AREA YOUTH ACTIVITIES,THE AWARDING OF COLLEGE SCHOLARSHIPS TO AREA HIGH SCHOOL GRADUATES, AND THEDISTRIBTUION OF DICTIONARIES TO ELEMENTARY (3RD GRADE) SCHOOLS. PROMOTE YOUTH ACTIVITIES AND HOOP SHOOT INVOLVING GRADES 3-12 PROVIDE AND DISTRIBUTE DICTIONARIES TO 3RD GRADE STUDENTS AT AREA SCHOOLS PROVIDE FINANCIAL SUPPORT TO THE ELKS NATIONAL FOUNDATION GINA TIRADO President 5.00 0 NANCY ASKER Vice President 3.00 0 EARL ROBERTSON Director 3.00 0 DAVE APPLEWOOD Director 3.00 0 LUCKY GALLEGO Trustee 3.00 0 ARCHIE TIRADO Trustee 3.00 0 DAN TACKETT Trustee 3.00 0 KEVIN ASKER AUDITING CHAIR 3.00 0 DEBRA GRAHAM Secretary 3.00 0 NICOLE ROBERTSON Treasurer 3.00 0 DAVE GEORGE Director 3.00 0 LARS FILSON Trustee 3.00 0 false false false false false false false 0 0 0 0 0 false DEBRA GRAHAM 111 S MEADOW STREET GRANGEVILLE ID 83530 2089831761 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $1822 Other Expenses.1002 Office Expenses $9710 Other Expenses.1009 Depreciation $7773 Other Expenses.1012 Insurance $16781 Other Expenses.1 MISCELLANEOUS $29942 Other Expenses.2 LODGE ACTIVITIES FOR COMMUNITY $1967 Other Expenses.3 LICENSES $1842 Other Expenses.4 SUPPLIES $540 Other Assets.1002 Furniture and Fixtures - Beginning $5890 Furniture and Fixtures - Ending $3534 Other Assets.1010 Inventories - Beginning $7277 Inventories - Ending $7277 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1786 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 RESTRICTED ASSETS - Beginning $500 RESTRICTED ASSETS - Ending $500