2025-08-01T14:39:47-04:00 2025-03-31 680511842 LENTZ & ASSOCIATES INC 436 W BAKERVIEW RD STE 102 BELLINGHAM WA 98226 990 2024-04-01 910558377 SHORELINE LODGE 1800 BPOE SHOR 2063641800 14625 15TH AVE NE SEATTLE WA 98155 RICHARD GARRISON EXALTED RULER 2063641800 2025-07-22 true true ROY LENTZ P00222689 3607342172 2025-07-22 2024 2025-03-06 01:10:19Z RICHARD GARRISON 14625 15TH AVE NE SEATTLE WA 98155 2415321 false X X 1950 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 ELKS OF THE USA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. 11 11 16 57 2525 32465 47691 28654 40164 678545 938399 54905 64749 794569 1091003 0 0 100814 87336 0 0 376146 352564 476960 439900 317609 651103 10553246 10854620 26857 43153 10526389 10811467 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 439900 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. 439900 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 true 2 1 16 true true true false false false false false false false X 11 11 false false false false true true false true true false false true false false false false false false X DAN MACHUT 2063641800 14625 15TH AVE NE SHORELINE WA 98155 X PAUL GADBOIS TRUSTEE 20.00 X 0 0 0 ROY LEE TRUSTEE 17.00 X 0 0 0 DEBBIE MARTINSON TRUSTEE 2.00 X 0 0 0 RICK CHRISTIANSON LECTURING KN 7.00 X 0 0 0 JOHN FRY LEADING KNIG 5.00 X 0 0 0 RICHARD GARRISON EXALTED RULE 28.00 X 0 0 0 JIM HAWKINS LOYAL KNIGHT 2.00 X 0 0 0 JIM HOWES ESQUIRE 18.00 X 0 0 0 DANIEL MACHUT TREASURER 19.00 X 0 0 0 RAELYNN PHILLIPS SECRETARY 51.00 X 0 0 0 BRUCE SAGOR CHAPLIN 3.00 X 0 0 0 false false false 35815 11876 47691 LODGE RENTAL 26554 26554 PARKING LOT RENT 5550 5550 BALLROOM 4130 4130 OTHER 1774 1774 FEES 1330 1330 826 826 40164 126305 126305 2074954 1262860 812094 812094 812094 35412 27862 7550 7550 90795 33596 57199 2525 54674 1091003 978563 2525 62224 X 75823 75823 11513 11513 1915 1915 8754 8754 26521 26521 6579 6579 78014 78014 7662 7662 PROPERTY TAXES 53193 53193 INVESTMENT FEES 46201 46201 REPAIRS AND MAINTENANCE 41334 41334 KITCHEN REPAIRS 11747 11747 70644 70644 439900 439900 0 0 80737 74337 189689 219471 13019 12332 1284 5794 4235537 822876 3478211 3412661 6790306 7130025 10553246 10854620 550 4061 17312 20280 8995 18812 26857 43153 X 10400748 10681937 125641 129530 10526389 10811467 10553246 10854620 X 651103 -369915 3890 X false false false 1671477 1671477 2316516 643144 1673372 119077 74997 44080 128467 104735 23732 3412661 OTHER LIABILITIES 18812 18812 false 35412 24826 103 2933 false false 35412 24826 103 2933 27862 7550 true false false false DAN MACHUT 14625 15TH AVE NE SHORELINE WA 98155 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 ELKS OF THE USA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST THE LODGE WITH OPERATIONS, SETTING UP AND OPERATING SPECIAL EVENTS SUCH AS THOSE HELD FOR CHARITABLE PURPOSES AND OTHE LODGE 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 MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E PER CAPITA-GRAND LODGE 10,899 0 0 CREDIT CARD FEES 7,404 0 0 JANITORIAL 5,404 0 0 TELEPHONE 4,566 0 0 TELEPHONE 4,564 0 0 LODGE ACTIVITIES 4,200 0 0 MISCELLANEOUS 3,930 0 0 RENTAL EXPENSE 3,446 0 0 RENTAL WAGES 2,869 0 0 PER CAPITA-STATE 2,565 0 0 GROUNDS MAINT 2,446 0 0 POSTAGE 2,054 0 0 POS SUBSCRIPTION 2,047 0 0 LICENSES 1,745 0 0 LEGAL 1,630 0 0 OTHER 1,520 0 0 PEST CONTROL 1,282 0 0 SUPPLIES - KITCHEN 1,238 0 0 HEALTH LICENSE 1,215 0 0 MAMBERSHIP 1,055 0 0 CLUB REPAIRS 801 0 0 792 0 0 CREDIT CARD FEES 641 0 0 579 0 0 LODGE SUPPLIES 567 0 0 BADGES AND PINS 556 0 0 DONATIONS 500 0 0 EXCISE TAXES 464 0 0 PERSONAL PROP TAX 413 0 0 PUBLIC RELATIONS 384 0 0 WINE CLUB 307 0 0 FUNDRAISING 188 0 0 BANK FEES 179 0 0 158 0 0 SUPPLIES - BAR 75 0 0 EQUIP MAINTENANCE 33 0 0 CASH OVER / SHORT 17 0 0 UBI EXPENSES -2,089 0 0 TOTAL 70,644 0 0 FORM 990, PART XI, LINE 9 INCREASE IN RESTRICTED FUNDS 3,890 DECREASE IN RESTRICTED ASSETS 0 TOTAL 3,890