2026-02-16T11:06:33-06:00 2024-03-31 200794302 MBE CPAS LLP 954 E 2ND AVE 201 DURANGO CO 81301 990 2023-04-01 840196470 BENEVOLENT & PROTECTIVE ORDER OF THE ELK OF THE USA BENE 9707596714 901 E 2ND STREET DURANGO CO 81301 LEAH CLEVE TRUSTEE 9707596714 2026-02-11 1 0 MICHELLE SAINIO CPA P01247182 9702470506 2026-02-10 2023 2025-03-06 01:10:19Z LEAH CLEVE 901 E 2ND STREET DURANGO CO 81301 452566 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 14 1100 0 0 96951 139668 14100 5997 0 480 212396 154585 323447 300730 0 0 0 0 146195 140830 0 0 232 249592 220119 395787 360949 -72340 -60219 1542331 1560469 84410 87178 1457921 1473291 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 306202 142076 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. 306202 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 14 1 0 0 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 SARAH ROME EXALTED RULER 2.00 X X 0 0 0 LISA NEVILLE LEADING KNIGHT 2.00 X X 0 0 0 TOMMY ROSS 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 JESSICA MITCHELL ESQUIRE 2.00 X X 0 0 0 TIFFANY PHILLIPS TILER 2.00 X X 0 0 0 SNOWBIRD FROST CHAPLIN 2.00 X X 0 0 0 DEANA RUNDQUIST SECRETARY 15.00 X X 6668 0 0 CYNTHIA DAVIS TREASURER 15.00 X X 5667 0 0 WES ROME TRUSTEE 2.00 X 0 0 0 JOHN WELLS TRUSTEE 2.00 X 0 0 0 JUSTIN KAUTER TRUSTEE 2.00 X 0 0 0 12335 0 0 0 0 0 0 0 105024 34644 139668 MEMBER ACTIVITIES 900099 5997 5997 5997 480 480 48504 1019 47485 47485 47485 74560 55574 18986 18986 23827 23786 41 41 159530 71457 88073 88073 300730 142076 0 18986 X 12362 12362 114361 114361 14107 14107 480 480 8061 8061 7917 5830 2087 7684 7537 147 2385 2385 100 100 10011 10011 18016 18016 18913 18913 UTILTIES 34055 34055 REPAIRS & MAINTENANCE 28671 28671 PER CAPITAL - GRAND LOD 21509 21509 SUPPLIES 18586 18586 43731 39743 3756 232 360949 306202 54515 232 97033 86833 2455 1356 19225 15327 89584 69676 912712 553563 369449 359149 964585 1027899 0 229 1542331 1560469 13150 17667 68061 66267 3199 3244 84410 87178 X 1457921 1473291 1457921 1473291 1542331 1560469 -60219 86751 -11160 0 X X 0 0 0 17772 17772 619229 366408 252821 275711 187155 88556 359149 OTHER LIABILITIES 1000 ELKS NATIONS FOUNDATION 2244 3244 CHARITY BALL 17048 17048 4720 HAUNTED HOUSE 15312 15312 8318 7 42200 42200 42536 74560 74560 55574 55574 18986 23827 10867 12919 0 23827 10867 12919 23786 41 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 11G BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147. CREDIT CARD EXPENSE: PROGRAM SERVICE EXPENSES 7,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,537. FORM 990, PART IX, LINE 24E TAXES & LICENSES: PROGRAM SERVICE EXPENSES 9,575. MANAGEMENT AND GENERAL EXPENSES 3,176. FUNDRAISING EXPENSES 232. TOTAL EXPENSES 12,983. COMMUNITY COMMITTEES: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. CHARITY EXPENSE: PROGRAM SERVICE EXPENSES 4,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,704. YOUTH ACTIVITIES: PROGRAM SERVICE EXPENSES 2,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,679. COMP DRINKS: PROGRAM SERVICE EXPENSES 2,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,614. ENF GRANTS: PROGRAM SERVICE EXPENSES 2,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,560. POSTAGE : PROGRAM SERVICE EXPENSES 1,065. MANAGEMENT AND GENERAL EXPENSES 129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,194. JANITORIAL : PROGRAM SERVICE EXPENSES 1,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,144. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 892. CARD KEY EXPENSE : PROGRAM SERVICE EXPENSES 836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 836. MISCELLANEOUS EXPENSE : PROGRAM SERVICE EXPENSES 791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 791. VETERAN'S ACTIVITIES : PROGRAM SERVICE EXPENSES 681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 681. COMMUNITY ACTIVITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 451. BADGES & PINS: PROGRAM SERVICE EXPENSES 152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152. VIP VISITS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. FORM 990, PART XII, LINE 1: MODIFIED ACC.