2025-08-05T13:34:18-04:00 2025-03-31 680511842 LENTZ & ASSOCIATES INC 436 W BAKERVIEW RD STE 102 BELLINGHAM WA 98226 990 2024-04-01 910823988 OAK HARBOR ELKS LODGE 2362 OAKH 3606751321 155 NE ERNST STREET OAK HARBOR WA 98277 DAVE BARBER EXALTED RULER 3606751321 2025-07-23 true true ROY LENTZ P00222689 3607342172 2025-07-23 2024 2025-03-06 01:10:19Z DAVE BARBER 155 NE ERNST ST OAK HARBOR WA 98277 607287 false X X 1967 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 THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE. 9 9 16 50 38287 13074 34662 31458 0 14 21 323181 270469 357857 301948 0 0 169262 172723 0 0 181080 171824 350342 344547 7515 -42599 317006 269895 53776 46491 263230 223404 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 THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE. false false 344547 THE LODGE FUNCTTIONS AS A CENTRAL MEETING POINT FOR ITS MEMBERS TO PLAN AND CARRY PUT LOCAL, REGIONAL, STATE AND NATIONAL PROGRAMS FOR BROTHERHOOD, CHARITY AND SERVICE TO THE COMMUNITY. 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. 344547 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 false 1 0 true 16 true true true false false false false false false false X 9 9 false false false false true true false true true false false false false false true false false false WA X BPOE LODGE 2362 BPOE LODGE2362 3609299545 155 NE ERNST ST 155 NE ERNST ST OAK HARBOR WA 98277 MIKE CAMPBELL SECRETARY 30.00 X 4800 0 0 STEVEN HAGA TRUSTEE 16.00 X 0 0 0 DAVID HOLZER TRUSTEE 12.00 X X 0 0 0 JUAN RODRIGUEZ TRUSTEE 10.00 X X 0 0 0 DAVE BARBER EXALTED RULE 10.00 X 0 0 0 WES CARNEY TREASURER 30.00 X 0 0 0 MIKE DOUGHTY LEADING KNIG 20.00 X 0 0 0 EDWARD SEM LECTURING KN 10.00 X 0 0 0 LAURA TITHERINGTON LEADING KNIG 20.00 X 0 0 0 4800 false false false 27458 4000 31458 21 21 128087 135646 -7559 -7559 306362 169693 136669 98382 38287 RENT 104452 104452 GRAND LODGE/STATE ASSESSMENTS 13000 13000 RAFFLES / DRAWINGS 11695 11695 12212 12212 141359 301948 239762 38287 -7559 172723 172723 1992 1992 1790 1790 58650 58650 3013 3013 22375 22375 13009 13009 GL / STATE PER CAPITA FEE 15045 15045 CREDIT CARD FEES 13951 13951 LOUNGE OTHER 7071 7071 OTHER 6894 6894 28034 28034 344547 344547 0 0 104302 86909 64385 66822 12698 11182 16267 6579 793789 695386 119354 98403 317006 269895 1637 5659 26880 33797 25259 7035 53776 46491 X 215315 179409 47915 43995 263230 223404 317006 269895 X -42599 6693 -3920 X false false false 28401 28401 669577 612155 57422 67119 59172 7947 28692 24059 4633 98403 CARPET LOAN 5387 OTHER PAYABLES 1648 7035 58313 40414 29397 false 69774 14 65821 false false 128087 40428 95218 135646 -7559 WA true false false false BPOE LODGE 2362 BPOE LODGE2362 155 NE ERNST ST 155 NE ERNST ST OAK HARBOR WA 98277 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 THE ELKS OF THE UNITED 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 HELP WITH PLANNING ALL LODGE ACTIVITIES, FUND RAISING EVENTS AND OTHER LODGE FUNCTIONS FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 6 THE LORGANIZATION 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 BOARD MEMBERS REVIEW AND APPROVE THE 990 TAX RETURN AT THEIR MONTHLY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 INCREASE IN RESTRICED FUNDS 0 DECREASE IN RETRICTED FUNDS -3,920 TOTAL -3,920