2024-07-23T15:14:32-04:00 2024-03-31 680511842 LENTZ & ASSOCIATES INC 2509 CEDARWOOD AVE STE 3 BELLINGHAM WA 982251400 990 2023-04-01 910142820 BALLARD ELKS LODGE 827 BALL 6411 SEAVIEW AVENUE NW SEATTLE WA 98107 TASHA MCMULLIN EXALTED RULER 2067840827 2024-06-06 true TASHA MCMULLEN 888008888 false ROY LENTZ P00222689 3607342172 2024-07-17 2023 2023-04-26 12:10:37Z TASHA MCMULLIN 15030 GREENWOOD AVE N SHORELINE WA 98133 2336723 false X X 1902 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 FELLOSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNTED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE. 15 15 30 220 214196 181 328326 574818 0 1316 4925 1100518 1119453 1430160 1699196 0 0 320436 442095 0 0 1193540 1088534 1513976 1530629 -83816 168567 1487972 1774988 788534 919631 699438 855357 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 FELLOSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNTED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE. false false 1530629 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. 1530629 false false false false true 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 true 3 3 30 true true true false false false false false false false X 15 15 false false false false true true false true true false false false false false false false false false BALLARD ELKS LODGE 2067840827 6411 SEAVIEW AVE NW SEATTLE WA 98107 X KEN BARTLETT TRUSTEE 5.00 X 0 0 0 RON BENISH ESQUIRE 1.00 X 0 0 0 MARY LYNN BOGDANOVICH TILER 1.00 X 0 0 0 SPENCER CROWELL CHAPLAIN 1.00 X 0 0 0 MIRON DUPONT LECTURING KN 20.00 X 0 0 0 DEE ANN EVANS CHAIR OF BOA 20.00 X 0 0 0 DARLENE HENDERSON TRUSTEE 5.00 X 0 0 0 TASHA MCMULLIN EXALTED RULE 25.00 X 0 0 0 MICHAEL MOOSMAN TRUSTEE 15.00 X 0 0 0 TRACY REDDING TRUSTEE 20.00 X 0 0 0 MONICA SCHEIBER INNER GUARD 1.00 X 0 0 0 NICK THORNTON-JACK TRUSTEE 2.00 X 0 0 0 CHRISTOPHER WEBSTER LOYAL KNIGHT 20.00 X 0 0 0 CAROL FRODGE TREASURER 1.00 X 0 0 0 LOIS MORGENSEN SECRETARY 25.00 X 0 0 0 false false false 574818 574818 5323 5323 190715 159775 30940 30940 30940 398 -398 -398 -398 5044 5044 5044 137548 132585 4963 4963 991042 344769 646273 468061 178212 LODGE RENTS 121822 121822 LODGE FUNDRAISERS 117560 117560 INTRA LODGE RENT 97641 97641 95210 95210 432233 1699196 910182 214196 X 359117 359117 82978 82978 10323 10323 14254 14254 1703 1703 11363 11363 397218 397218 10798 10798 68176 68176 32740 32740 PER-CAPITA GRAND LODGE 88058 88058 BARTENDER / WAIT STAFF 72502 72502 INTRA LODGE RENT 65020 65020 LOSS FROM SBL OPERATIONS 49295 49295 267084 267084 1530629 1530629 0 0 241603 438943 420350 560346 39864 44649 48839 40664 23056 30782 2544166 1884562 714260 659604 1487972 1774988 35101 96997 293632 386263 459801 436371 788534 919631 X 448359 616926 251079 238431 699438 855357 1487972 1774988 X 168567 -12648 X false false false false 242358 242358 1901413 1582904 318509 369611 295460 74151 30784 6198 24586 659604 MORTGAGE PAYABLE 344580 TAXES PAYABLE 38663 DEPOSITS 30076 ACCRUED WAGES 22369 OTHER LIABILITIES 683 436371 137548 72887 59698 false false false 137548 72887 59698 132585 4963 true false false false BALLARD ELKS LODGE 6411 SEAVIEW AVE NW SEATTLE WA 98107 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 FELLOSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNTED 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 PROVIDE MANAGEMENT OF LODGE FACILITIES, COORDINATE FUNDRAISING ACTIVITIES, COORDINATE MEMBER SOCIAL ACTIVITIES FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION 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 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E OTHER COMMISSIONS 48,610 0 0 LODGE ACTIVITIES 30,036 0 0 MAINT CONTRACTS 29,235 0 0 INTRA LODGE RENTS 26,008 0 0 PER-CAPITA STATE 24,302 0 0 SECRETARY SALARY 22,907 0 0 CREDIT CARD FEES 21,540 0 0 REPAIRS 20,711 0 0 PAYROLL TAXES 18,621 0 0 INTRA LODGE OVERHEAD 18,284 0 0 DINING JANITORIAL CONTRAC 17,950 0 0 CREDIT CARD FEES 14,208 0 0 COMMISSIONS 12,089 0 0 OTHER 12,012 0 0 EMPLOYEE MEALS 11,253 0 0 SOCIAL ACTIVITIES 10,618 0 0 REPAIRS 9,370 0 0 DINING INTRA LODGE RENT 8,669 0 0 OTHER TAXES 8,122 0 0 KITCHEN SUPPLIES 7,755 0 0 VIP VISITS 7,665 0 0 EQUIPMENT RENT 7,380 0 0 LAUNDRY 6,824 0 0 CREDIT CARD DISCOUNT 6,061 0 0 SALES TAX / B & O TAX 4,805 0 0 UTILITIES 4,120 0 0 KITCHEN REPAIRS 3,659 0 0 COMMISSIONS 3,401 0 0 MAINT CONTRACTS 3,277 0 0 ALARM 3,235 0 0 BANK FEES 3,223 0 0 EQUIPMENT RENTAL 3,202 0 0 REPAIRS 3,201 0 0 MAINT CONTRACTS DINING 2,989 0 0 CASH OVER / SHORT 2,794 0 0 BADGES AND PINS 2,670 0 0 LODGE SUPPLIES 2,599 0 0 LICENSES 2,474 0 0 JANITORIAL 2,407 0 0 DEPRECIATION 2,320 0 0 OTHER 2,104 0 0 LR RENTAL TAXES 1,872 0 0 MUSIC AND ENTERTAINMENT 1,850 0 0 MAINT - HOOD AND FIRE SYS 1,818 0 0 PARKING STICKERS 1,775 0 0 EXCISE TAXES 1,749 0 0 OTHER - DINING 1,209 0 0 FIND RAISING EXPENSE 1,137 0 0 DD CLINICS 1,072 0 0 CASH O/S 786 0 0 OFFICER EXPENSES 521 0 0 MUSIC / ENTERTAINMENT 520 0 0 ADVERTISING 479 0 0 DINING JANITORIAL SUPPLIE 407 0 0 OTHER 57 0 0 SUPPLIES 52 0 0 BANK FEES 47 0 0 BANK FEES 13 0 0 ALLOCATE TO UBI RENTALS -50,808 0 0 UBI EXPENSES -150,182 0 0 TOTAL 267,084 0 0 FORM 990, PART XI, LINE 9 DECREASE IN RESTRICTED FUNDS -12,648