2024-08-16T09:16:23-04:00 2024-03-31 680511842 LENTZ & ASSOCIATES INC 2509 CEDARWOOD AVE STE 3 BELLINGHAM WA 982251400 990 2023-04-01 910823988 OAK HARBOR ELKS LODGE 2362 OAKH 3606751321 155 NE ERNST STREET OAK HARBOR WA 98277 SHERYL DEMARSH EXALTED RULER 3606751321 2024-07-31 true false ROY LENTZ P00222689 3607342172 2024-07-31 2023 2024-08-08 14:25:15Z SHERYL DEMARSH 655167 false X X 1967 WA TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE. 10 10 17 80 55025 21251 29404 34662 0 -1701 14 283847 323181 311550 357857 7029 0 0 140343 169262 0 0 182567 181080 329939 350342 -18389 7515 324377 317006 71672 53776 252705 263230 X TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE. false false 350342 THE LODGE FUNCTTIONS AS A CENTRAL MEETING POINT FOR ITS MEMBERS TO PLAN AND CARRY PUT LOCAL, REGIONAL, STATE AND NATIONAL PROGRAMS FOR BROTHERHOOD, CHARITY AND SERVICE TO THE COMMUNITY. THE LODGE FUNCTIONS AS A CENTRAL MEETING POINT FOR ITS MEMBERS TO PLAN AND CARRY OUT LOCAL, REGIONAL, STATE AND NATIONAL PROGRAMS FOR BROTHERHOOD, CHARITY AND SERVICE TO THE COMMUNITY. 350342 false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false 5 5 true 17 true true true false false false false false false false X 10 10 false false false false true true false true true false false false false false true false false false WA X BPOE LODGE 2362 BPOE LODGE2362 3609299545 155 NE ERNST ST 155 NE ERNST ST OAK HARBOR WA 98277 MIKE CAMPBELL SECRETARY 10.00 X 4800 0 0 ROGER BEAUMONT TRUSTEE 10.00 X 0 0 0 STEVEN HAGA TRUSTEE 14.00 X 0 0 0 ELIZABETH SCHROEDER TRUSTEE 5.00 X 0 0 0 DAVE BARBER LEADING KNIG 10.00 X 0 0 0 WES CARNEY TREASURER 28.00 X 0 0 0 SHERYL DEMARSH EXALTED RULE 20.00 X 0 0 0 MIKE DOUGHTY LOYAL KNIGHT 20.00 X 0 0 0 MARK HERRICK LECTURING KN 5.00 X 0 0 0 MARTIN MALLOY ESQUIRE 6.00 X 0 0 0 4800 false false false 27307 7355 34662 14 14 200864 163941 36923 36923 275548 133369 142179 87154 55025 RENT 93192 93192 RAFFLES / DRAWINGS 17309 17309 GRAND LODGE/STATE ASSESSMENTS 11445 11445 22133 22133 144079 357857 231247 55025 36923 X 169262 169262 2074 2074 2849 2849 57341 57341 4497 4497 21478 21478 12505 12505 OTHER 14020 14020 KITCHEN EXPENSES 10262 10262 CREDIT CARD FEES 9038 9038 ACE OF SPADES PAYOUT 8659 8659 38357 38357 350342 350342 0 0 109784 104302 64863 64385 9574 12698 10511 16267 792248 672894 129645 119354 324377 317006 19246 1637 31272 26880 21154 25259 71672 53776 X 215424 215315 37281 47915 252705 263230 324377 317006 X 7515 2476 -10100 10634 X false false false 28401 28401 669577 593613 75964 67119 56476 10643 27151 22805 4346 119354 OTHER PAYABLES 18045 CARPET LOAN 7214 25259 76222 51212 33095 false 124642 79634 false false 200864 51212 112729 163941 36923 WA true false false false BPOE LODGE 2362 BPOE LODGE2362 155 NE ERNST ST 155 NE ERNST ST OAK HARBOR WA 98277 false false FORM 990 - ORGANIZATION'S MISSION TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE. FORM 990, PAGE 1, PART I, LINE 6 HELP WITH PLANNING ALL LODGE ACTIVITIES, FUND RAISING EVENTS AND OTHER LODGE FUNCTIONS FORM 990, PAGE 2, PART III, LINE 4D THE LODGE FUNCTIONS AS A CENTRAL MEETING POINT FOR ITS MEMBERS TO PLAN AND CARRY OUT LOCAL, REGIONAL, STATE AND NATIONAL PROGRAMS FOR BROTHERHOOD, CHARITY AND SERVICE TO THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 6 THE LORGANIZATION IS A NON-PROFIT CORPORATION WITH MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE GOVERNING BOARD FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW AND APPROVE THE 990 TAX RETURN AT THEIR MONTHLY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E LODGE ACTIVITIES 6,164 0 0 OTHER LOUNGE EXPENSES 5,687 0 0 UBI INCOME TAX 4,463 0 0 OTHER 3,836 0 0 REPAIRS 3,808 0 0 COPIER LEASE 3,106 0 0 GL / STATE PER CAPITA FEE 2,930 0 0 LICENSES 2,648 0 0 OFFICERS EXPENSE 1,428 0 0 DINING INSURANCE 1,167 0 0 PUBLIC RELATIONS 1,051 0 0 BADGES / PINS 689 0 0 KEY CARDS 429 0 0 GRAND LODGE SUPPLIES 383 0 0 OTHER 341 0 0 DINING ROOM TAXES 227 0 0 TOTAL 38,357 0 0 FORM 990, PART XI, LINE 9 INCREASE IN RESTRICED FUNDS 10,634