Amended return information
“Officers and Directors were not listed listed on original transmission and now being reported.”
990EZ • Fiscal year 2024 • EIN 84-0401055
Scores are not available for this record yet.
Assets
Flat$205,841
Flat from 2024
Net Assets
Flat$160,075
Flat from 2024
Liabilities
Flat$45,766
Flat from 2024
Revenue
Flat$135,605
Flat from 2024
Expenses
Flat$145,684
Flat from 2024
Net Income
Flat-$10,079
Flat from 2024
The Benevolent and Protective Order of Elks 1807 operates for the benefit of members and performs charitable work within the community.
Provide scholarships and housing
| Description | Grants | Expenses |
|---|---|---|
| Provided youth scholarships. | - | - |
| Provided housing for Elk members. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susie Finley | Treasurer | PT | $3,600 | - | $3,600 |
| Heather Bryan | Secretary | - | $3,600 | - | $3,600 |
| Nolan Tracy | Director | - | $0 | - | - |
| John Marta | Trustee | PT | $0 | - | - |
| Dennis Durmas | Director | PT | $0 | - | - |
| Tristen Todd | Director | - | $0 | - | - |
| Bret Bartelson | Trustee | PT | $0 | - | - |
| Tonja Jorgensen | Director | - | $0 | - | - |
| Twila Gallob | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $26,015 | $25,940 | $1,193 | $24,747 |
| Event 1 | $3,860 | $1,840 | - | $1,840 |
| Total Events | $29,875 | $27,780 | $11,001 | $16,779 |
“Officers and Directors were not listed listed on original transmission and now being reported.”
“Description AmountNational Convention Expenses 1,962Key Card, Insurances 6,352Janitorial Supplies 37Legal Fees 1,000Bank Fees 317Office Expenses 850Per Capita State & Grand Lodge Cont 7,407Taxes Paid 654Liquor & Wine Expenses 21,215Food & Event Purchases 11,979Scholarship & Youth Aid 6,854Miscellaneous Business Expenses 116Fundraising Expense 8,232Merchant Service Fees 1,240License & Permits 1,056Utilities 15,257Telephone, Cable & Internet 3,040Supplies 1,025Youth Program Expenses 425ENF Grants Restricted Expenses 6,367Clubroom Tax Expense 330”
“Category Beginning of Year End of YearInventory 2,197 2,197Machinery & Equipment 5,399 5,399Other Assets 43,415 45,564”
“Category Beginning of Year End of YearOther Liabilites 35,445 45,766”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 712 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Heather McJunkin |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9704336883 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 607 Orchard Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Paonia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112556 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93598 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62792 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10079 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3078 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 205599 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 205841 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36006 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135605 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 42032 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 59083 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20729 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 170154 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160075 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 170154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160075 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7624 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Susie Finley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Heather Bryan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Nolan Tracy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John Marta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dennis Durmas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Tristen Todd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Bret Bartelson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Tonja Jorgensen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Twila Gallob |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 51011 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 53160 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95715 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide scholarships and housing |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3530 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16073 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided youth scholarships. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided housing for Elk members. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35025 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 36006 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35445 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45766 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145684 |
| IRS990EZ/TotalRevenueAmt | 0 | 135605 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 75 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 9808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 3860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Officers and Directors were not listed listed on original transmission and now being reported. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountNational Convention Expenses 1,962Key Card, Insurances 6,352Janitorial Supplies 37Legal Fees 1,000Bank Fees 317Office Expenses 850Per Capita State & Grand Lodge Cont 7,407Taxes Paid 654Liquor & Wine Expenses 21,215Food & Event Purchases 11,979Scholarship & Youth Aid 6,854Miscellaneous Business Expenses 116Fundraising Expense 8,232Merchant Service Fees 1,240License & Permits 1,056Utilities 15,257Telephone, Cable & Internet 3,040Supplies 1,025Youth Program Expenses 425ENF Grants Restricted Expenses 6,367Clubroom Tax Expense 330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearInventory 2,197 2,197Machinery & Equipment 5,399 5,399Other Assets 43,415 45,564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearOther Liabilites 35,445 45,766 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Heather McJunkin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9704336883 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent & Protective Order Elks |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 840401055 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 190 Bridge Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hotchkiss |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81419 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463794942 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BFMS Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18121 E Hampden Ave Ste C 183 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Aurora |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7203292999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carla M Vaughn |
| ReturnHeader/ReturnTs | 0 | 2024-04-30T13:19:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Heather |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | McJunkin |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-03-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.