2022-09-14T16:33:49-04:00 2022-03-31 820496415 WILLIAMS & SCHILLER PC 708 SUPERIOR ST STE A SANDPOINT ID 838641656 990 2021-04-01 820098710 BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS BENE 2082633811 PO BOX 1000 PONDERAY ID 83852 LINDA TATLOCK PRESIDENT 2082633811 2022-07-19 true LINDA TATLOCK XXX-XX-XXXX JESSE RAYNOR P00844473 2082655959 2022-07-19 2021 2023-04-26 12:10:37Z LINDA TATLOCK 540610 false X X 1920 ID PROMOTION OF CITIZENSHIP AND COMMUNITY ASSISTANCE THROUGH DONATION, FUNDRAISING, SCHOLARSHIP, SPONSORSHIP AND VOLUNTEER ACTIVITIES. 9 9 34 148 258385 3610 41518 47409 132096 108472 -3353 149 263870 320918 434131 476948 18794 22157 0 150812 232201 0 0 204500 228679 374106 483037 60025 -6089 667975 647250 152596 135015 515379 512235 X PROMOTION OF CITIZENSHIP AND COMMUNITY ASSISTANCE THROUGH DONATIONS, FUNDRAISING, SCHOLARSHIP, SPONSORSHIP AND VOLUNTEER ACTIVITIES. false false 155238 108472 SOCIAL CLUB WITH RECREATION FACILITIES FOR MEMBERS AND TO PROMOTE THE GAME OF GOLF. COMMUNITY SERVICE ASSISTANCE, SPONSORSHIP AND SCHOLARSHIP ASSISTANCE, AND CHARITABLE CONTRIBUTION. 303426 22157 COMMUNITY SERVICE ASSISTANCE, SPONSORSHIP AND SCHOLARSHIP ASSISTANCE, AND CHARITABLE CONTRIBUTION. 303426 22157 458664 false false false false false false false false false true false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false true 0 0 false 34 true true true false false false false false false false X 9 9 false false false false true false true true true false false true true true true false false false false false ID X DAVID TATLOCK 2082633811 PO BOX 1000 SANDPOINT ID 83864 DAVID TATLOCK SECRETARY 15.00 X 12000 0 0 JOSE GOMEZ TREASURER 4.00 X 50 0 0 ROB CROWLEY TRUSTEE 4.00 X 0 0 0 GINA GREGORY VICE PRESIDE 4.00 X 0 0 0 PAUL GREGORY VICE PRESIDE 4.00 X 0 0 0 GENE HOLT TRUSTEE 4.00 X 0 0 0 DAN LISTER TRUSTEE 4.00 X 0 0 0 DEVEN LUNSFORD TRUSTEE 4.00 X 0 0 0 DWIGHT SHEFFLER VICE PRESIDE 4.00 X 0 0 0 RYAN WELLS TRUSTEE 4.00 X 0 0 0 LINDA TATLOCK PRESIDENT 10.00 X 0 0 0 12050 false false false 28273 19136 47409 GOLF COURSE-MEMBERS 77743 77743 OTHER 17299 17299 FACILITY RENTAL 13354 13354 MISC 76 76 108472 149 149 47879 22708 25171 25171 107896 40954 66942 37362 29580 GOLF COURSE-NONMEMBERS 713910 228805 228805 228805 476948 37511 258385 133643 X 22157 216778 15423 2014 181 1856 22791 6983 1454 34496 12841 REPAIRS 32515 REPAIRS & MAINTENANCE 19175 OTHER EXPENSES 17265 PER CAPITA 10478 66630 483037 0 0 0 256977 239449 1164 9881 11383 8670 19744 1466472 1090962 392447 375510 667975 647250 6082 11880 83918 91941 44872 17694 17724 13500 152596 135015 X 515202 511818 177 417 515379 512235 667975 647250 X -6089 2945 X false false false 21802 21802 1444670 1090962 353708 375510 PREPAID RENT 9665 OTHER 3298 PAYROLL LIABILITIES 537 13500 All States WINE TASTING 24946 24946 VET SCRAMBLE 22708 22708 1740 20968 47654 47654 1740 20968 22708 24946 false UNIVERSITY SCHOLARSHIPS 8000 FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY SERVICE ASSISTANCE, SPONSORSHIP AND SCHOLARSHIP ASSISTANCE, AND CHARITABLE CONTRIBUTION. FORM 990, PAGE 6, PART VI, LINE 6 ELKS LODGE HAS DUES PAYING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B ALL DECISIONS MADE BY GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERSHIP OF THE LODGE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF BOARD OF TRUSTEES AND PRESENTED TO THE LODGE MEMBERS IN ATTENDANCE AT THE LODGE MEETING. A COPY WILL ALSO BE POSTED IN THE LODGE OFFICE FOR VIEWING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY ENFORCED UNDER GRAND LODGE STATUTE 12.160. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST UNLESS OTHERWISE PROVIDED BY STATUTE OR LAW. FORM 990, PART IX, LINE 24E GOLF SUPPLIES 7,866 0 0 BANK & CREDIT CARD FEES 7,548 0 0 COMMUNITY CANCER SCRAMBLE 0 0 6,997 NEWSLETTERS 6,026 0 0 CONVENTION EXPENSE 5,264 0 0 DUES/FEES 4,536 0 0 SUPPLIES 4,185 0 0 BANK FEE 4,027 0 0 REPAIRS AND MAINTENANCE 2,689 0 0 SUPPLIES 2,482 0 0 SUPPLIES 2,256 0 0 COMMUNITY ACTIVITIES 1,957 0 0 DUES/FEES 1,518 0 0 SECURITY 1,321 0 0 RAILROAD LEASE 1,049 0 0 INCOME TAXES 1,020 0 0 BANK FEES 1,015 0 0 LICENSES 929 0 0 EMPLOYEE RELATIONS 802 0 0 LICENSES 645 0 0 SECURITY 539 0 0 KEY CARDS 417 0 0 RAILROAD LEASE 351 0 0 SECURITY 297 0 0 EMPLOYEE RELATIONS 268 0 0 OTHER 154 0 0 AWARDS 147 0 0 SMALL EQUIPMENT 109 0 0 OVER/UNDER 104 0 0 SMALL EQUIPMENT 98 0 0 PIG OUT 0 0 91 MISCELLANEOUS 65 0 0 SMALL EQUIPMENT 54 0 0 LICENSES 37 0 0 TOM JERRY 0 0 20 OVER/UNDER -119 0 0 OVER/UNDER -134 0 0 TOTAL 59,522 0 7,108 FORM 990, PART XI, LINE 9 TEMPORARY DIFFERENCES 2,945