2025-02-12T14:13:07-07:00 2024-03-31 Geno's Bookkeeping 4953 S Strike It Rich Dr Gold Canyon AZ 85118 990 2023-04-01 920038291 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA BENE 9072837776 205 Barnacle Way Kenai AK 99611 Daniel Aaronson Director 9072837776 2025-02-12 0 1 Gene Coryell P01695241 9073824899 2025-02-10 2023 2025-03-06 01:10:19Z X Alan Burkett 205 Barnacle Way Kenai AK 99611 497154 0 1156 X X 1970 AK To carry on Fraternal activities under the Lodge system; the net income of which is used exclusively for benevolent and charitable purposes. 9 7 8 36 0 0 20633 19607 16000 0 80 1654 108146 108731 144859 129992 0 0 0 0 46455 49243 0 0 0 149982 158779 196437 208022 -51578 -78030 889415 402180 680919 261529 208496 140651 To carry on Fraternal activities under the Lodge system; the net income of which is used exclusively for benevolent and charitable purposes. 0 0 2214 Community activities (Social welfare, Dart League & Other) 6235 Youth programs (Student of the Year/months, Youth sports, Spooktacular, Easter, Hoop Shoot) 1486 Civic activities, Law Enforcement recognition, Veterans' activities 0 0 0 9935 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 X Cynthia Koch 9072837776 205 Barnacle Way Kenai AK 99611 Jamie Knudsen Director 2 0 X X 896 0 0 Cynthia Koch Treasurer 4 0 X X 850 0 0 Jen Dye Director 2 0 X X 0 0 0 Daniel Aaronson Vice President 2 0 X X 0 0 0 Rick Mourek Director 2 0 X X 0 0 0 Mary Jackson President 4 0 X X 0 0 0 Michael Dimmick Director 2 0 X X 0 0 0 Steve Girgus Director 2 0 X X 0 0 0 Eric Deland Secretary 4 0 X X 0 0 0 1746 0 0 0 0 0 0 0 0 13226 0 0 0 6381 0 19607 0 1654 0 0 1654 0 0 0 0 0 0 0 0 1540 0 0 0 1540 0 1540 1540 0 0 0 0 0 350594 320911 29683 0 0 29683 108644 46251 62393 62393 0 0 30020 30021 GL and State per capita 900099 5644 5644 0 0 Restricted Accounts 900099 9471 9471 0 0 0 0 0 0 15115 129992 79048 0 31337 1746 41348 1528 4621 3150 4706 8228 6200 44123 11255 14587 9226 16442 30370 & 30375 GL & State per capita 6383 Restricted accounts 34479 208022 0 0 0 6587 48896 20431 17452 11940 10211 516222 853 622197 301685 329738 320512 4497 4256 889415 402180 2689 4192 11505 11879 666725 245458 680919 261529 X 194523 123140 13973 17511 208496 140651 889415 402180 X -78030 0 0 0 3537 6648 X 0 0 0 0 119472 119472 0 312777 149489 163288 0 0 0 0 0 189948 152196 37752 0 0 0 0 320512 SBA loan 234900 Insurance claims 10558 245458 0 0 0 0 0 0 335144 279096 0 0 32580 1 0.89 15450 9235 0 0 0 1 0.92 350594 288331 0 0 32580 320911 29683 AK 1 0 1 0 0.4 0.6 Daniel Aaronson 205 Barnacle Way Kenai AK 99611 0 Daniel Aaronson 0 Manages Pull Tabs and Raffles X 1 16594 Form 990, Header, Line B An amended 990 is necessary to account for changes in the balance sheet. The changes were to match balance sheet liabilities to actual. Form 990, Part VI, Section A, Line 2 The Exalted Ruler and a Trustee were domestic partners. The Lecturing Knight and the Secretary are married. The Leading Knight and the Loyal Knight are domestic partners. Form 990, Part VI, Section A, Line 6 The Lodge consists entirely of dues-paying Members. Form 990, Part VI, Section A, Line 7a Members nominate and elect Officers each February. Form 990, Part VI, Section A, Line 7b Motions must be made, seconded and approved by a majority of Members present at Lodge meetings for budget changes and other business that may arise. Form 990, Part VI, Section B, Line 11b Federal Form 990 is given to the Lodge Auditing Committee for their review and potential changes. The Auditing Committee then presents Form 990 at a Lodge meeting for Members' review and approval before the Form is filed. Form 990, Part VI, Section B, Line 12c Apparent, potential or actual conflict of interest is outlined in the Elks Annotated Statutes. Any conflict that may occur is brought to the attention of the Exalted Ruler who, with the assistance of the Lodge Officers, determine if a conflict actually exists and what action to take. Form 990, Part VI, Section C, Line 19 No documents are available to the public. Form 990, Part XI, Line 9 Adjusted balance sheet liabilities to match reconciled assets. The original 990 was filed electronically on time. This is an amended 990 for the same time period.