2026-02-16T11:08:56-06:00 2025-03-31 200794302 MBE CPAS LLP 954 E 2ND AVE 201 DURANGO CO 81301 990 2024-04-01 840196470 BENEVOLENT & PROTECTIVE ORDER OF THE ELK OF THE USA BENE 9707596714 901 E 2ND STREET DURANGO CO 81301 LEAH CLEVE TRUSTEE 9707596714 2026-02-14 1 0 MICHELLE SAINIO CPA P01247182 9702470506 2026-02-13 2024 2025-03-06 01:10:19Z LEAH CLEVE 901 E 2ND STREET DURANGO CO 81301 446776 0 1156 X WWW. ELKS.ORG X 1899 CO TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY, AND TO SERVE THE PEOPLE OF THE COMMUNITY THROUGH BENEVOLENT PROGRAMS DEMONSTRATING THAT "ELKS CARE, ELKS SHARE". 13 13 16 1359 0 0 139668 112507 5997 4272 480 0 154585 196463 300730 313242 0 0 0 0 140830 154393 0 0 273 220119 230278 360949 384671 -60219 -71429 1560469 1601759 87178 103939 1473291 1497820 TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY, AND TO SERVE THE PEOPLE OF THE COMMUNITY THROUGH BENEVOLENT PROGRAMS DEMONSTRATING THAT "ELKS CARE, ELKS SHARE". 0 0 358319 159219 DURING THE YEAR, THE LODGE BROUGHT THE COMMUNITY TOGETHER BY SHARING MEALS, HELPING CHILDREN THROUGH EDUCATION AND SCHOLARSHIPS AND ASSISTING VETERAN'S WITH FINANCIAL AND SOCIAL SUPPORT PROGRAMS, THUS IMPROVING THE OVERALL QUALITY OF LIFE OF THOSE WITHIN OUR COMMUNITY. 358319 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X X THE ORGANIZATION 9707596714 901 E 2ND STREET DURANGO CO 81301 LISA NEVILLE EXALTED RULER 2.00 X X 0 0 0 BOYD FLYNT LEADING KNIGHT 2.00 X X 0 0 0 ANNA WESTLUND LECTURINGKNIGHT 2.00 X X 0 0 0 DAVID BYGEL LOYAL KNIGHT 2.00 X X 0 0 0 DEWEY WALDRON INNER GUARD 2.00 X X 0 0 0 JON T FRAKES ESQUIRE 2.00 X X 0 0 0 TIFFANY PHILLIPS TILER 2.00 X X 0 0 0 KRISTY CHESTER CHAPLIN 2.00 X X 0 0 0 DEANA RUNDQUIST SECRETARY 15.00 X X 6500 0 0 CYNTHIA DAVIS TREASURER 15.00 X X 5500 0 0 WESLEY BUMPERS TRUSTEE 2.00 X 0 0 0 JON WELLS TRUSTEE 2.00 X 0 0 0 RORY MARINEZ TRUSTEE 2.00 X 0 0 0 12000 0 0 0 0 0 0 0 99326 13181 112507 MEMBER ACTIVITIES 900099 4272 4272 4272 58253 0 58253 58253 58253 83457 41941 41516 41516 20078 16636 3442 3442 168209 74957 93252 93252 313242 159219 0 41516 X 11109 11109 124475 124475 902 902 17907 17907 6486 6486 6300 6300 463 463 2886 2886 397 397 6836 6836 19329 19329 6578 6578 UTILTIES 34750 34750 PER CAPITAL - GRAND LOD 26772 26772 REPAIRS & MAINTENANCE 19901 19901 SUPPLIES 17821 1511 16310 81759 81486 273 384671 358319 26079 273 86833 105860 1356 4258 15327 16862 69676 64700 920434 572892 359149 347542 1027899 1062537 229 0 1560469 1601759 17667 53293 66267 48171 3244 2475 87178 103939 X 1473291 1497820 1473291 1497820 1560469 1601759 -71429 95957 0 X 0 0 0 17772 17772 619229 377599 241630 283433 195293 88140 347542 OTHER LIABILITIES 1017 ELKS NATIONS FOUNDATION 1458 2475 CHARITY BALL 17753 17753 3707 HAUNTED HOUSE 9157 9157 10077 7 56547 56547 28157 83457 83457 41941 41941 41516 20078 16636 0 20078 16636 16636 3442 CO 1 0 0 0 1.00000 DEANA RUNDQUIST 901 E 2ND AVENUE DURANGO CO 81301 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW PRIOR TO BEING FILED. OFFICERS ARE INFORMED OF PENDING FILINGS AND GIVEN A CHANCE TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL MINUTES OF MEETINGS ARE READ AT THE SUBSEQUENT MEETING. ANY REPORTED POLICY VIOLATIONS (INCLUDING CONFLICTS OF INTEREST) ARE INVESTIGATED AND APPROPRIATE ACTIONS DOCMENTED AND TAKEN. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY THE PUBLIC. FORM 990, PART IX, LINE 24E CHARITY EXPENSE: PROGRAM SERVICE EXPENSES 15,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,305. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 14,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,671. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 9,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 273. TOTAL EXPENSES 10,056. ENF GRANTS: PROGRAM SERVICE EXPENSES 10,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,015. COMMUNITY ACTIVITIES: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. CREDIT CARD EXPENSE: PROGRAM SERVICE EXPENSES 6,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,264. YOUTH ACTIVITIES: PROGRAM SERVICE EXPENSES 4,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,822. COMMUNITY COMMITTEES: PROGRAM SERVICE EXPENSES 3,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,863. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 1,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,089. VETERAN'S ACTIVITIES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. VETERANS ASSISTANCE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. CARD KEY EXPENSE: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. COMP DRINKS: PROGRAM SERVICE EXPENSES 840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840. JANITORIAL: PROGRAM SERVICE EXPENSES 825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825. VIP VISITS: PROGRAM SERVICE EXPENSES 634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 634. BADGES & PINS: PROGRAM SERVICE EXPENSES 302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302. BANK FEES: PROGRAM SERVICE EXPENSES 173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173.