2024-09-24T12:14:30-04:00 2024-03-31 820496415 WILLIAMS & SCHILLER PC 708 SUPERIOR ST STE A SANDPOINT ID 838641656 990 2023-04-01 820098650 COEUR D'ALENE ELKS LODGE NUMBER 1254 COEU 2087724049 1170 W PRAIRIE AVE COEUR DALENE ID 838158780 ROBBIN MOORE TRUSTEE 2087724049 2024-09-01 true false MARIAH R WILLIAMS MBA CPA CMA P02382501 2082655959 2024-09-15 2023 2024-08-08 14:25:15Z ROBBIN MOORE 385703 false X X 1912 ID TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM, THE NET INCOME OF WHICH IS EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES. 11 11 6 725 1544 11562 76280 176466 100050 260 2244 57069 78424 245357 256998 21935 10678 0 60336 56149 0 0 184234 194690 266505 261517 -21148 -4519 619404 625191 121318 139209 498086 485982 TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM, THE NET INCOME OF WHICH IS EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES. false false SOCIAL CLUB FOR MEMBERS. RV PARK FOR MEMBERS. COMMUNITY SERVICE ASSISTANCE, SPONSORSHIP AND YOUTH ASSISTANCE. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 6 true true true false false false false false false false X 11 11 false false false false true true true true true false false true true true true true true false false false X SANDY WESSLING 2087724049 1170 W PRAIRIE COEUR DALENE ID 83815 PHYLLIS EDLUND SECRETARY 25.00 X 6600 0 0 PATRICK BRADEN TRUSTEE 3.00 X 0 0 0 CHARLES EDLUND TRUSTEE 3.00 X 0 0 0 WILLIAM JOHNSON TRUSTEE 3.00 X 0 0 0 ROBBIN MOORE TRUSTEE 3.00 X 0 0 0 MARVIN WHITE TRUSTEE 3.00 X 0 0 0 MOLLEY BARR EXALTED RULE 10.00 X 0 0 0 GARY KEENER LOYAL KNIGHT 4.00 X 0 0 0 FRANCES LARA TREASURER 4.00 X 0 0 0 CLIFTON SHOVE LEADING KNIG 2.00 X 0 0 0 6600 false false false 68093 8187 76280 RV PARK 721210 73915 73915 FACILITY RENTAL 900099 10533 10533 MISCELLANEOUS INCOME 900099 10120 10120 PROGRAM SERVICE REVENUE - EXC 531120 4770 4770 CONVENTION 900099 712 712 100050 2244 2244 207129 128705 78424 76880 1544 256998 176930 1544 2244 10678 10678 6600 6600 39922 39922 9627 9627 11619 8714 2905 12916 9687 3229 62148 62148 9257 9257 23409 23409 10830 10830 GRAND LODGE PAYMENTS 25086 25086 SUPPLIES 13924 13924 LOUNGE AND DINING ROOM 12998 12998 ALL OTHER 9969 7477 2492 2534 2534 261517 246291 15226 0 134553 135955 122706 148152 400 9003 10951 3278 3278 708869 382414 349864 326455 619404 625191 9003 11896 62549 75787 47140 48626 2626 2900 121318 139209 X 498086 485982 498086 485982 619404 625191 -4519 -7585 X false false false 150000 150000 423317 271650 151667 17869 11373 6496 117683 99391 18292 326455 CLEANING DEPOSITS 1874 PREPAID RENT 1026 2900 FORM 990, PAGE 6, PART VI, LINE 6 LODGE HAS DUES PAYING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE LODGE ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B 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 THE TRUSTEES AND SUBSEQUENTLY PRESENTED TO THE LODGE MEMBERS IN ATTENDANCE AT THE FOLLOWING LODGE MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE LODGE USES THE CONFLICT OF INTEREST POLICY IN THE GRAND LODGE ANNOTATED STATUTES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST UNLESS OTHERWISE PROVIDED BY STATUTE OR LAW.