2025-08-06T13:12:45-07:00 2025-03-31 831786628 Paigeville Accounting Services LLC 162 Bald Eagle Dr Mcallister MT 59740 990EZ 2024-04-01 810110404 BENEVOLENT & PROTECTIVE ORDER OF 1554 DILLON BENE 4066835552 PO BOX 505 DILLON MT 59725 CAROLYN BACON Secretary 2025-08-06 true true Heidi Giem P01372870 4064903473 2024 2025-03-06 01:10:19Z X X N/A X X 133591 X 4472 21507 12655 0 22268 19389 3763 37894 52873 32578 20295 427 97250 8042 10533 5629 27802 26424 78430 18820 124377 63 143260 X 62573 65144 68785 67115 10210 11371 141568 143630 17191 370 124377 143260 FRATERNAL ORGANIZATION ORGANIZED TO SERVE ITS PEOPLE AND COMMUNITY THROUGH BENEVOLENT PROGRAMS. SUPPORT OF FELLOWSHIP THROUGH MEETINGS & FUNCTIONS WITH MEMBERS & SUPPORT OF COMMUNITY THROUGH YOUTH & ADULT ACTIVITIES. MIKE TYLER LEADING KNIGHT 1.00 0 BETH CASEY LOYAL KNIGHT 5.00 0 PATTI GILLIS LECTURING KNIGH 1.00 0 SCOTT GODFREY Trustee 1.00 0 BRANDON TURNEY EXALTED RULER 1.00 0 JOHN GILLIS Director 1.00 0 GERALD PENN Secretary 1.00 2100 MIKE RICHARDSON Trustee 1.00 0 TOREE TURNEY Treasurer 1.00 900 false false true true false false false false 0 0 0 0 0 false THE ORGANIZATION 27 E CENTER ST DILLON MT 59725 4066835552 false false false false false false false false NONE NONE STATE CONVENTION 10624 10624 MISC EVENTS 8765 8765 854 1750 19389 19389 854 1750 2604 16785 4516 349 true 1.00000 false 17752 810 false 22268 810 349 1159 21109 MT true false true false 1.00000 false false Other Revenue.1 ATM FEES $427 Other Expenses.1001 Advertising and Promotion $1225 Other Expenses.1002 Office Expenses $2967 Other Expenses.1007 Conferences, Conventions, and Meetings $4973 Other Expenses.1009 Depreciation $1670 Other Expenses.1012 Insurance $5437 Other Expenses.1 CHARITABLE $5184 Other Expenses.2 SUPPLIES $2392 Other Expenses.3 LICENSES $1100 Other Expenses.4 MUSIC $900 Other Expenses.5 YOUTH PROGRAMS $576 Other Assets.1003 Machinery and Equipment - Beginning $3120 Machinery and Equipment - Ending $3120 Other Assets.1010 Inventories - Beginning $7090 Inventories - Ending $8251 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $495 Accounts Payable and Accrued Expenses - Ending $25 Total Liabilities.1003 Deferred Revenue - Beginning $16696 Deferred Revenue - Ending $345