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 910328656 MOUNT VERNON ELKS LODGE 1604 MOUN 3608488882 2120 MARKET STREET MOUNT VERNON WA 98273 MARK ANDERSON EXALTED RULER 3608488882 2024-07-23 false ROY LENTZ P00222689 3607342172 2024-07-23 2023 2024-08-08 14:25:15Z MARK ANDERSON 2120 MARKET ST MT VERNON WA 98273 443737 false X WWW.BPOE1604.ORG 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 ELKS OF THE USA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. 15 15 6 65 1164 51484 26072 0 5161 0 114042 200190 170687 226262 0 0 63930 65624 0 0 108706 208715 172636 274339 -1949 -48077 1010857 1179578 39631 36081 971226 1143497 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 ELKS OF THE USA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. false false 274339 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. 274339 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 false false false false false false false false false false false false false false false false false true 7 0 6 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 X LODGE SECRETARY 3608488882 2120 MARKET ST 2120 MARKET ST MOUNT VERNON WA 98273 X MARIJA ANDERSON CHAPLIN 1.00 X 0 0 0 SANDY CLARK TRUSTEE 1.00 X 0 0 0 ED DAY LOYAL KNIGHT 1.00 X 0 0 0 SUE GREGG ESQUIRE 1.00 X 0 0 0 JIM LOOF INNER GUARD 1.00 X X 0 0 0 LULU MAPLES TRUSTEE 1.00 X 0 0 0 JODI PETERS LECTURING KN X X 0 0 0 BRAD RAPSET LEADING KNIG X X 0 0 0 MIKE SARICH TRUSTEE 1.00 X 0 0 0 STEVE SUTTON TILER 1.00 X X 0 0 0 JEFF ANDERSON SECRETARY 4.00 X 0 0 0 MARK ANDERSON EXALTED RULE 2.00 X 0 0 0 KAREN DANKO SECRETARY 4.00 X 0 0 0 DEBBIE DAVIS TREASURER 6.00 X 0 0 0 AUDREY MATTINGLEY SECRETARY 16.00 X 0 0 0 false false false 23960 2112 26072 114665 97664 17001 17001 17001 90325 75110 15215 115345 44701 70644 69480 1164 SHARED OVERHEAD 77508 77508 FEES 16548 16548 LODGE ACTIVITIES 2900 2900 374 374 97330 226262 183811 1164 X 56589 56589 115 115 8920 8920 1650 1650 10796 10796 54220 54220 7116 7116 29336 29336 7515 7515 OTHER 18734 18734 PER CAPITA GRAND LODGE 13409 13409 REPAIRS AND MAINTENANCE 13363 13363 LODGE ACTIVITIES 7664 7664 44912 44912 274339 274339 0 0 47058 195628 26265 10269 -15 10248 10613 1050568 605045 458670 445523 468631 517545 1010857 1179578 712 27657 15000 11262 21081 39631 36081 X 668048 687156 303178 456341 971226 1143497 1010857 1179578 X -48077 67185 153163 X false false false 14383 14383 761311 382456 378855 60057 42038 18019 214817 180551 34266 445523 OTHER PAYABLES 19407 TAXES PAYABLE 1674 21081 226262 226262 226262 274339 274339 274339 GAMING 90325 90325 67358 7752 90325 90325 67358 7752 75110 15215 WA 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 ELKS OF THE USA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. 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 AUDIT AND ACCOUNTING COMMITTEE AND BOARD OF TRUSTEES REVIEW 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FORMS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E MUSIC AND ENTERTAINMENT 6,392 0 0 JANITORIAL EXPENSE 6,010 0 0 TELEPHONE / INTERNET 5,107 0 0 CREDIT CARD FEES 4,963 0 0 OTHER 4,007 0 0 PER CAPITA STATE 3,658 0 0 SUPPLIES 2,673 0 0 LICENSES 2,410 0 0 RESTRICTED FUNDS 2,130 0 0 INVESTMENT FEES 1,954 0 0 OPERATING EXPENSES 1,735 0 0 VOLUNTEER MEALS 1,300 0 0 REPAIRS - BAR 1,270 0 0 REPAIRS - KITCHEN 945 0 0 BADGES AND PINS 509 0 0 ALARM SERVICE 506 0 0 B & O TAX 331 0 0 SUPPLIES 235 0 0 PROPERTY TAXES 224 0 0 CASH OVER 158 0 0 ALARM SERVICE 130 0 0 PRORATE FOR UBI INCOME -1,735 0 0 TOTAL 44,912 0 0 FORM 990, PART XI, LINE 9 CHANGE IN RESTRICTED FUNDS 153,163