2025-10-22T11:01:56-07:00 2025-03-31 931049588 DENTON BOOKKEEPING & ACCOUNTING INC 1193 WAVERLY STREET EUGENE OR 97401 990EZ 2024-04-01 930477725 BENEVOLENT AND PROTECTIVE ORDER OF ELKS LODGE NO 2105 BENE 5412652105 45 SOUTHEAST MOORE DRIVE NEWPORT OR 97365 CHRISTOPHER BECK EXALTED RULER 2025-10-22 true true Debra J Denton P01395154 5414654866 2024 2025-03-06 01:10:19Z 1156 X X N/A X X 127672 X 48599 20100 20140 0 4518 0 4518 30739 12040 18699 3576 115632 16970 1600 55650 58001 132221 -16589 131741 115152 X 1 69378 76164 70714 5768 4215 81933 144307 10245 11588 131741 132719 FRATERNAL SOCIAL ORDER DEDICATED TO SERVING MEMBERS AND THE GREATER COMMUNITY LODGE MEMBERS INVEST IN THEIR COMMUNITY THROUGH PROGRAMS THAT HELP YOUTH GROW UP HEALTHY AND DRUG FREE, THAT ADDRESS UNMET NEEDS IN THE COMMUNITY AND THAT HONOR THE SERVICE AND SACRIFICE OF VETERANS IN THE NEWPORT OREGON AREA. THE LODGE COORDINATES MEMBER ACTIVITIES, CHARITABLE PROGRAMS, FUNDRAISING, COMMUNIATION AND THE INTERACTIONS WITH THE GRAND LODGE AND ITS STATE AFFILIATION THE LODGE OFFERS BEVERAGE AND MEAL SALES, FACILITY RENTALS TO ITS MEMBERS AND THEIR GUESTS TO REINVEST IN THE COMMUNITY AND TO FUND ITS CHARITABLE PROGRAMS CHRISTOPHER BECK EXALTED RULER 20.00 0 ROBERT TURKISHER LECTURING KNGHT 10.00 0 JENNIFER BRAIBISH SECRETARY 30.00 1657 GREG CLARK TREASURER 10.00 0 MICHAEL BRAIBISH TRUSTEE/CHAIR 10.00 1433 SUE LEMASTER TRUSTEE 10.00 0 JERRY SHEEHAN TRUSTEE 10.00 0 false false false false false false false 0 0 0 0 0 false NEWPORT ELKS LODGE 2105 PO BOX 966 NEWPORT OR 97365 5412652105 false false false false false false false false NONE NONE Other Revenue.1 UNRESTRICTED DONATIONS $2726 Other Revenue.2 CHARITY FUNDRAISERS $850 Other Expenses.1001 Advertising and Promotion $95 Other Expenses.1002 Office Expenses $5643 Other Expenses.1007 Conferences, Conventions, and Meetings $6634 Other Expenses.1009 Depreciation $6448 Other Expenses.1012 Insurance $8788 Other Expenses.1 FUND RAISING EXPENSE $13201 Other Expenses.2 MAINTENANCE & REPAIRS $7895 Other Expenses.3 MERCHANT FEES $3162 Other Expenses.4 BINGO PRIZE PAYOUT $2537 Other Expenses.5 LICENSING $2043 Other Expenses.6 JANITORIAL/CLEANING SUPPLIES $1290 Other Expenses.7 SECURITY $627 Other Expenses.8 WORKERS COMP $344 Other Expenses.9 MISCELLANEOUS $167 Other Expenses.10 LOTTERY PAYOUT $-873 Other Assets.1001 Automobiles - Beginning $-1355 Automobiles - Ending $-1355 Other Assets.1002 Furniture and Fixtures - Beginning $2532 Furniture and Fixtures - Ending $1919 Other Assets.1003 Machinery and Equipment - Beginning $1729 Machinery and Equipment - Ending $971 Other Assets.1010 Inventories - Beginning $2862 Inventories - Ending $2680 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $121 Accounts Payable and Accrued Expenses - Ending $-2624 Total Liabilities.1003 Deferred Revenue - Beginning $3524 Deferred Revenue - Ending $2700 Total Liabilities.1 PREPAID DUES - Beginning $6600 PREPAID DUES - Ending $11512