2025-08-21T09:48:37-04:00 2025-03-31 823457050 MILLINGTON & COMPANY 131 N WHITLEY DR FRUITLAND ID 836192430 990 2024-04-01 930341188 BENEVOLENT PROTECTIVE ORDER OF ELKS ONTARIO LODGE 1690 BENE 5418811690 20 SW 3RD ST ONTARIO OR 97914 RUSSELL WHITE EXALTED RULER 5418811690 2025-07-08 true true BRIAN L RICHINS P00545131 2084525625 2025-08-21 2024 2025-03-06 01:10:19Z RUSSELL WHITE 1200 N CHANEY AVE FRUITLAND ID 83619 611828 false X N/A X OR DEDICATED TO SERVE THE LOCAL COMMUNITY. 17 17 13 330 0 5895 53601 80621 52709 30104 7431 93115 61094 209735 174835 6561 0 24420 28700 0 0 183862 198659 208282 233920 1453 -59085 575743 481243 93948 106951 481795 374292 X DEDICATED TO SERVE THE LOCAL COMMUNITY. false false GRANTS AND CONTRIBUTION FOR SCHOLARSHIPS AND CHARITY 194588 6561 GRANTS AND CONTRIBUTION FOR SCHOLARSHIPS AND CHARITY 194588 6561 194588 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 13 true false false false false false false false false 17 17 false false false false false false false true true false false true false false false false false false BP ORDER OF ELKS 5418811690 20 SW 3RD ST ONTARIO OR 97914 RUSSELL WHITE EXALTED RULE 30.00 X X 0 0 0 EDWIN JONES LEADING KNIG 20.00 X 0 0 0 DERRAL DRAPER LOYAL KNIGHT 5.00 X X 0 0 0 MICHAEL NELSON LECTURING KN 5.00 X 0 0 0 HAILEY SCHMIDTT SECRETARY 5.00 X X 18760 0 0 JACOBY HERNANDEZ TREASURER 5.00 X 3119 0 0 DAVID MILLER TILER 2.00 X 0 0 0 DUSTIE VALENTINE IG 2.00 X 0 0 0 DANIELLE KING CHAPLAIN 2.00 X 0 0 0 BONNIE JONES ESQUIRE 2.00 X 0 0 0 SHERWIN WILSON ORGAN 2.00 X 0 0 0 ROBERT LITTLE COB 2.00 X 0 0 0 MICHELLE MEYER TRUSTEE 2.00 X 0 0 0 GINA WHITE TRUSTEE 2.00 X 0 0 0 VIVIAN RADER TRUSTEE 2.00 X 0 0 0 ROBERT LITTLE TRUSTEE 2.00 X 0 0 0 EUGENE HINSON TRUSTEE 2.00 X 0 0 0 21879 false false false 20084 33517 53601 REG DUES 41241 41241 GL PER CAPITA FEES 5178 5178 INITIATION FEES 2470 2470 NEW MEMBER DUES 1819 1819 STATE PER CAPITA FEES 945 945 1056 1056 52709 7431 7431 478508 436993 41515 41515 RENTS CLUB 12722 12722 RENTAL INCOME 3350 3350 RENTS LODGE 2020 2020 1487 1487 19579 174835 79719 41515 X 6561 6561 21879 21879 2152 2152 4669 4669 4400 4400 5832 5832 13805 11253 2552 DR FOOD PURCH 34794 34794 GRAND LODGE DUES 16465 16465 BUILDING MAINTANCE 10437 10437 DISTRICT GOLF TOURN EXP 5980 5980 106946 106946 233920 194588 39332 0 83696 60895 7913 7913 631771 455367 240231 176404 243160 235288 743 743 575743 481243 10023 60654 66920 23271 40031 93948 106951 X 481795 374292 481795 374292 575743 481243 X -59085 -48418 X false false 60000 60000 351714 251754 99960 220057 203613 16444 176404 ACCRUED SOCIAL SECURITY TAX 25937 ACCRUED STATE INCOME TAX 9746 ACCRUED FED INCOME TAX 7986 OR WBF ASSEMENT 4338 ACCRUED STATE UNEMPLOYMENT TAX 2615 ACCRUED FED UNEMPLOYMENT TAX 719 OREGON TRANS TAX 136 PRE PAID CUSTOMER DEPOSITS 22 PAYROLL EXPENSE 1 ACCOUNTS PAYABLE -2595 PAYROLL TAX LIABILITES -8874 40031 FORM 990, PAGE 2, PART III, LINE 4D GRANTS AND CONTRIBUTION FOR SCHOLARSHIPS AND CHARITY FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E UTILITIES -ELECTRICITY 5,935 0 0 DR UTILITIES - ELECTRICIT 5,935 0 0 CLUB UTILITIES - ELECTRIC 5,935 0 0 BAR INSURANCE - GRAND LOD 5,857 0 0 INSURANCE - GRAND LODGE 5,857 0 0 DR INSURANCE - GRAND LODG 5,857 0 0 BUILDING MAINT EXP 4,757 0 0 BULLETIN PRINTING 3,884 0 0 BAR EQUIPMENT REPAIRS 3,576 0 0 BAR MUSIC & ENTERTAINMENT 3,070 0 0 POSTAGE 3,060 0 0 STATE ASSOC DUES 2,907 0 0 DR EQUIPMENT REPAIRS 2,456 0 0 FOOD SERVICE SUPPLIES 2,352 0 0 CLUB UTILITIES - GAS 2,190 0 0 UTILITIES - GAS 2,190 0 0 DR UTILITIES - GAS 2,190 0 0 TELEPHONE/INTERNET 2,079 0 0 DR TELEPHONE/INTERNET 2,079 0 0 CLUB TELEPHONE/INTERNET 2,079 0 0 EXALTED RULER PROJECT EXP 2,000 0 0 CLUB CREDIT CARD EXPENSE 1,960 0 0 CREDIT CARD EXPENSE 1,960 0 0 OFFICE COMPUTER MAINT & S 1,959 0 0 PLAQUES, PINS, ETC 1,588 0 0 CLUB ADVERTISING & PROMOT 1,489 0 0 LODGE SUPPLIES - GRAND LO 1,296 0 0 HOOD & FIRE SYSTEM MAINT 1,019 0 0 CAR & BIKE SHOW EXP 971 0 0 KITCHEN SUPPLIES 957 0 0 BANK FEES & RETURNED CKS 953 0 0 BAR LAUNDRY 943 0 0 OFFICE SUPPLIES 841 0 0 CLUB UTILITIES TRASH REMO 824 0 0 UTILITIES - TRASH REMOVAL 824 0 0 DR UTILITIES - TRASH REMO 824 0 0 UNIFORMS 823 0 0 DR LAUNDRY 810 0 0 INSURANCE - OTHER 801 0 0 DD CLINIC 800 0 0 OFFICE EXP 706 0 0 BUILDING IMPROVEMENTS 703 0 0 JANITORIAL SUPPLIES 653 0 0 LICENSES 625 0 0 DECORATIONS 592 0 0 HEALTH LICS 590 0 0 CLUB UTILITIES WATER/SEWE 546 0 0 UTILITIES-WATER/SEWER 546 0 0 DR UTILITIES - WATER/SEWE 546 0 0 CLUB REPLACEMENTS 533 0 0 DR JANITORIAL SUPPLIES 511 0 0 BAR JANITORIAL SUPPLIES 494 0 0 DR ADVERTISING & PROMOTIO 444 0 0 WORKMEN'S COMP INSURANCE 249 0 0 DR WORKMEN'S COMP INSURAN 249 0 0 BAR WORKMEN'S COMP INSURA 249 0 0 STATE PRESIDENT VISITATIO 200 0 0 FAMILY CAMPOUT 189 0 0 CLUB ALARM SERVICES 175 0 0 DR ALARM SERVICES 175 0 0 LODGE ALARM 175 0 0 VICE-PRESIDENT VISITATION 173 0 0 NEW YEARS EVE BASH EXP 170 0 0 EXALTED RULER PROMOTIONS 123 0 0 WIDOW APPRECIATE LUNCH 84 0 0 UNIFORM PROVIDED 47 0 0 MAINTENANCE/REPAIR 40 0 0 LODGE ACTIVITIES - NON ME 24 0 0 MOTHER'S DAY SERVICE 24 0 0 ROUNDING -1 0 0 OFFICER EXPENSES -65 0 0 BAR CASH (LONG) OR SHORT -710 0 0 TOTAL 106,946 0 0 FORM 990, PART XI, LINE 9 ACC DEP CHANGE -48,418