2025-08-05T12:49:20-04:00 2025-03-31 680511842 LENTZ & ASSOCIATES INC 436 W BAKERVIEW RD STE 102 BELLINGHAM WA 98226 990 2024-04-01 910328656 MOUNT VERNON ELKS LODGE 1604 MOUN 3608488882 2120 MARKET STREET MOUNT VERNON WA 98273 MARK ANDERSON EXALTED RULER 3608488882 2025-07-14 true ROY LENTZ P00222689 3607342172 2025-07-22 2024 2025-03-06 01:10:19Z MARK ANDERSON 2120 MARKET ST MT VERNON WA 98273 507500 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. 9 9 5 75 1000 26072 31336 0 2 200190 228075 226262 259413 0 0 65624 70394 0 0 208715 195064 274339 265458 -48077 -6045 1179578 1101568 36081 38033 1143497 1063535 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 265458 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. 265458 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 8 0 5 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 false false false false X LODGE SECRETARY 3608488882 2120 MARKET ST 2120 MARKET ST MOUNT VERNON WA 98273 X LULU MAPLES TRUSTEE 1.00 X 0 0 0 BRAD RAPSET TRUSTEE 5.00 X 0 0 0 MIKE SARICH TRUSTEE 6.00 X 0 0 0 JEFF ANDERSON LEADING KNIG 5.00 X 0 0 0 JENNIFER ANDERSON LECTURING KN 2.00 X 0 0 0 MARK ANDERSON EXALTED RULE 8.00 X 0 0 0 KAREN DANKO SECRETARY 15.00 X 0 0 0 DEBBIE DAVIS TREASURER 10.00 X 0 0 0 STEVE SUTTON LOYAL KNIGHT 8.00 X 0 0 0 false false false 23895 7441 31336 2 2 119457 103046 16411 16411 16411 122596 95573 27023 121305 49468 71837 70837 1000 SHARED OVERHEAD 93048 93048 FEES 17496 17496 LODGE ACTIVITIES 1555 1555 705 705 112804 259413 200054 1000 61157 61157 9237 9237 1752 1752 12390 12390 63234 63234 7214 7214 30671 30671 6660 6660 REPAIRS AND MAINTENANCE 20718 20718 PER CAPITA GRAND LODGE 15451 15451 MUSIC AND ENTERTAINMENT 10050 10050 JANITORIAL EXPENSE 7264 7264 19660 19660 265458 265458 0 0 195628 119423 10269 10270 1070 10613 10907 1073492 635716 445523 437776 517545 522122 1179578 1101568 1247 15000 17020 21081 19766 36081 38033 X 687156 703578 456341 359957 1143497 1063535 1179578 1101568 X -6045 22467 -96384 X false false false 14383 14383 761311 404782 356529 79499 47614 31885 218299 183320 34979 437776 OTHER PAYABLES 17430 TAXES PAYABLE 2336 19766 259413 259413 259413 265458 265458 265458 GAMING 122596 122596 85714 3062 6797 122596 122596 85714 3062 6797 95573 27023 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 XI, LINE 9 CHANGE IN RESTRICTED FUNDS 0 DECREASE IN RESTRICTED FUNDS -96,384 TOTAL -96,384