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 910142850 BENEVOLENT & PROTECTIVE ORDER OF ELKS USA 174 TACOMA BENE PO BOX 11008 TACOMA WA 984110015 MELODY KENNEDY EXALTED RULER 2532721117 2024-06-24 true false ROY LENTZ P00222689 3607342172 2024-07-12 2023 2024-08-08 14:25:15Z MELODY KENNEDY 2119 N FIFE ST TACOMA WA 98406 563667 false X WWW.TACOMAELKS.COM X 1891 WA THE ORGANIZATION'S MISSION IS TO PROVIDE FRATERNAL BENEFITS TO MEMBERS AND PROMOTE CIVIC AND CHARITABLE SUPPORT. 11 11 12 45 2800 1800 139418 102531 32219 61249 28364 72076 450262 268298 650263 504154 24124 37597 0 206642 211098 0 0 604800 527295 835566 775990 -185303 -271836 9508398 9476741 96911 113289 9411487 9363452 THE ORGANIZATION'S MISSION IS TO PROVIDE FRATERNAL BENEFITS TO MEMBERS AND PROMOTE CIVIC AND CHARITABLE SUPPORT. false false PROVIDING RECREATIONAL FACILITIES FOR MEMBERS TO MEET, DISCUSS, PLAN AND HOLD EVENTS FOR THE BENEFIT OF CHARITABLE ORGANIZATIONS AND STUDENTS. INCOME FROM LODGE EVENTS AND ACTIVITIES ARE PROVIDED TO CHARITABLE ORGANIZATIONS AND STUDENTS THROUGH DONATIONS AND SCHOLARSHIPS. 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 true false false false false false false false false false false false false false true true true false true 0 0 false 12 true true true false false false false false false false X 11 11 false false false false true true true true true false false false false false false false true false PAM FOLDEN 2532721117 PO BOX 11008 TACOMA WA 98411 X PAUL CHRISTEL TRUSTEE 20.00 X 0 0 0 ERIC GILSON TRUSTEE 10.00 X 0 0 0 DAVID GLENN LOYAL KNIGHT 2.00 X 0 0 0 GREG LANCASTER TRUSTEE 10.00 X 0 0 0 GILBERT MENDOZA LEADING KNIG 10.00 X 0 0 0 KELLI WHITE LECTURING KN 1.00 X 0 0 0 YVONNE WHITE TRUSTEE 1.00 X 0 0 0 JULIE WILSON TRUSTEE 20.00 X 0 0 0 LEE FRANKIE SECRETARY 30.00 X 0 0 0 MELODY KENNEDY EXALTED RULE 20.00 X 0 0 0 PATTY KENNEDY TREASURER 3.00 X 0 0 0 false false false 97672 4859 102531 PER CAPITA FEES 713910 29373 29373 FITNESS CENTER FEES 900099 23040 23040 MISC FEES 900099 4430 4430 LODGE ACTIVITIES / OTHER 2534 2534 LODGE RENTS 1265 1265 607 607 61249 39826 39826 238975 238975 238975 238975 32250 32250 32250 32250 77102 52908 24194 24194 11734 6605 5129 2329 2800 504154 398823 2800 37597 179873 14635 16590 3682 7752 90034 258056 54658 PER CAPITA GRAND LODGE 25763 JANITORIAL - FITNESS CTR 17531 REPAIRS 13270 CONVENTIONS 9516 47033 775990 0 0 0 71945 83934 306178 168634 -12682 -14268 5650 3817 11200429 4920007 6204147 6280422 2809521 2830563 123639 123639 9508398 9476741 3297 6194 90277 89875 3337 17220 96911 113289 X 7472597 7499730 1938890 1863722 9411487 9363452 9508398 9476741 X -271836 109805 189163 -75167 X false false false 144269 144269 8878882 2877560 6001322 2177278 2042447 134831 6280422 OTHER 15720 ACCRUED TAXES 1500 17220 77102 50063 2845 false false false 77102 50063 2845 52908 24194 true false false false PAM FOLDEN PO BOX 11008 TACOMA WA 98411 false false true BINGO DONATIONS PO BOX 11008 TACOMA WA 98411 32738 SCHEDULE I, PAGE 1, PART I, LINE 2 THE LODGE MAINTAINS THE BOOKS AND RECORDS FOR THE CHARITABLE ACTIVITIES AND MONITORS HOW FUNDS ARE DISBURSED. SCHOLORSHIP FUNDS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION THE STUDENT ATTENDS ON BEHALF OF THE STUDENT. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH LODGE ACTIVITIES, SETTING UP, OPERATING AND CLEAN UP FOR SPECIAL EVENTS SUCH AS THOSE HELD FOR CHARITABLE PURPOSES AND AWARDING SCHOLARSHIPS. FORM 990, PAGE 6, PART VI, LINE 6 THE LODGE IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS NOMINATE AND ELECT BOARD MEMBERS AND OFFICERS ANNUALLY OR AS VACANCIES ARISE. FORM 990, PAGE 6, PART VI, LINE 7B ANY MAJOR PURCHASES OR AGREEMENTS SUCH AS LEASES MUST BE APPROVED BY MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C AUDIT COMMITTEE DISCUSSES AND DETERMINES A PLAN OF ACTION WHEN CONFILCTS OF INTEREST ARE IDENTIFIED FORM 990, PAGE 6, PART VI, LINE 15B THE GOVERNING BODY APPROVES COMPENSATION FOR OFFICERS BASED ON ALLOWED COMPENSATION UNDER THE ELKS USA AUDIT AND ACCOUNTING MANUAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE LODGE FACILITY DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9 DECREASE IN RESTRICTED FUNDS -75,167 ELKS-ALLENMORE INC PO BOX 11008 TACOMA WA 98405 910630176 GOLF WA N/A C CORP 90000 1.00000 true true false false false false false false false false true false false false false false false false false false ELKS-ALLENMORE INC A 90000 RENT RECEIVED