2026-07-24T14:41:05-04:00 2026-03-31 680511842 LENTZ & ASSOCIATES INC 436 W BAKERVIEW RD STE 102 BELLINGHAM WA 98226 990 2025-04-01 910558377 SHORELINE LODGE 1800 BPOE SHOR 2063641800 14625 15TH AVE NE SEATTLE WA 98155 RAELYNN PHILLIPS EXALTED RULER 2063641800 2026-06-11 true ROY LENTZ P00222689 3607342172 2026-07-22 2025 2025-03-06 01:10:19Z RAELYNN PHILLIPS 4718309 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 14 63 4006 47691 38476 40164 46868 938399 1215302 64749 45819 1091003 1346465 0 0 87336 81407 0 0 352564 355233 439900 436640 651103 909825 10854620 11647019 43153 48513 10811467 11598506 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 436640 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. 436640 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 14 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 2.00 X 0 0 0 JIM HOWES TRUSTEE 2.00 X X 0 0 0 ROY LEE TRUSTEE 2.00 X 0 0 0 RICK CHRISTIANSON LECTURING KN 5.00 X 0 0 0 JOANNA GADBOIS LEADING KNIG 5.00 X 0 0 0 JUSTIN KONECNY ESQUIRE 5.00 X 0 0 0 CAROLYN MATSON LOYAL KNIGHT 2.00 X 0 0 0 MARIA MICIANO SECRETARY 5.00 X 0 0 0 RAELYNN PHILLIPS EXALTED RULE 20.00 X 0 0 0 BRUCE SAGOR CHAPLIN 5.00 X 0 0 0 JUDINE WHEELER TREASURER 10.00 X 0 0 0 false false false 37967 509 38476 LODGE RENTAL 26045 26045 FUNDRISING ACTIVITIES 7192 7192 BALLROOM 6270 6270 PARKING LOT RENT 3050 3050 OTHER 1589 1589 2722 2722 46868 179647 179647 4267910 3232255 1035655 1035655 1035655 104358 98594 5764 5764 81050 40995 40055 4006 36049 1346465 1262170 4006 41813 X 73045 73045 8362 8362 1750 1750 5380 5380 96094 96094 3734 3734 78477 78477 11383 11383 INVESTMENT FEES 48259 48259 KITCHEN REPAIRS 14595 14595 REPAIRS AND MAINTENANCE 12795 12795 PER CAPITA-GRAND LODGE 10742 10742 72024 72024 436640 436640 0 0 74337 151878 219471 160768 12332 13620 5794 5393 4303484 901353 3412661 3402131 7130025 7913229 10854620 11647019 4061 20280 26245 18812 22268 43153 48513 X 10681937 11469505 129530 129001 10811467 11598506 10854620 11647019 X 909825 -122786 X false false 1731626 1731626 2321697 705609 1616088 119077 83304 35773 131084 112440 18644 3402131 OTHER LIABILITIES 22268 22268 false 104358 91563 7031 false false 104358 91563 7031 98594 5764 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 1A THE LODGE HAS VARIOUS COMMITTEES THAT HAVE SPECIFIC TASKS AS OUTLINED IN CHAPTER 13 OF THE ELKS CONSTITUTION: 1. AUDITING AND ACCOUNTING COMMITTEE CONSISTS OF NO FEWER THAN THREE MEMBERS, NONE OF WHOM CAN BE THE LODGE SECRETARY OR TREASURER, A TRUSTEE OR A MEMBER OF THE SUPERVISING OR MANAGING BODY OF THE CLUB, SOCIAL PARLOR, OR OTHER LODGE FACILITY. 2. ACTIVITIES COMMITTEE CONSISTS OF NO FEWER THAN THREE MEMBERS. 3. FRATERNAL COMMITTEE THAT CONSISTS OF NO FEWER THAN THREE MEMBERS. 4. PUBLIC RELATIONS COMMITTEE CONSISTING OF NO FEWER THAN THREE MEMBERS. 5. GOVERNMENT RELATIONS COMMITTEE CONSISTING OF NOT FEWER THAN THREE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A NON-PROFIT 501(C)(8) CORPORATION WITH LODGE MEMBERS AS FOLLOWS: FULL MEMBERS: FULL MEMBERS OF THIS LODGE SHALL BE ALL PERSONS WHO HAVE BEEN, OR MAY HEREAFTER BE, DULY ELECTED AND INITIATED UNDER THE AUTHORIZED RITUAL, OR HEREAFTER AFFILIATED WITH IT, AND ARE IN GOOD STANDING IN THE ORDER. ASSOCIATE MEMBERS: THE GOVERNING BODY OF THE HOME, CLUB OR OTHER FACILITY AS DESIGNATED IN ARTICLE IX CAN GRANT ASSOCIATE MEMBERSHIPS TO MEMBERS IN GOOD STANDING IN OTHER LODGES SOLELY FOR THE USE OF THE LODGE'S SOCIAL FACILITIES UPON SUCH TERMS AS IT MAY PRESCRIBE. LIFE AND HONORARY LIFE MEMBERSHIPS: THERE ARE THREE TYPES OF LIFE AND HONORARY LIFE MEMBERSHIPS: 1. THE LODGE, BY AN AFFIRMATIVE SECRET BALLOT OF TWO-THIRDS OF THOSE PRESENT AT A REGULAR LODGE MEETING, MAY ELECT A MEMBER IN GOOD STANDING TO LIFE MEMBERSHIP UPON THE PAYMENT IN ADVANCE OF 25 TIMES THE ANNUAL REGULAR LODGE DUES AS SET FORTH IN ARTICLE X. 2. THE LODGE, BY AN AFFIRMATIVE SECRET BALLOT OF TWO-THIRDS OF THOSE PRESENT AT A REGULAR LODGE MEETING, MAY ELECT A MEMBER IN GOOD STANDING TO LIFE MEMBERSHIP WHO HAS PAID TO THE LODGE OR LODGES REQUIRED ANNUAL DUES FOR A PERIOD OF NOT LESS THAN 30 YEARS PRECEEDING THE APPLICATION. 3. THE LODGE, BY AN AFFIRMATIVE SECRET BALLOT OF THWO-THIRDS OF THOSE PRESENT AT A REGULAR LODGE LEETING, MAY ELECT A MEMBER IN GOOD STANDING TO HONORARY LIFE MEMBERSHIP FOR DISTINGUISHED SERVICES TO THE LODGE OR TO THE ORDER. FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BOARD IS ELECTED BY ACTIVE MEMBERS OF THE LODGE FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. ONCE THE RETURN HAS BEEN PREPARED A COPY OF THE FORM IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E JANITORIAL 10,704 0 0 EQUIP MAINTENANCE 7,932 0 0 CREDIT CARD FEES 7,827 0 0 FRIDAY NIGHT DANCE 6,600 0 0 MISCELLANEOUS 4,999 0 0 ALARM 4,134 0 0 PER CAPITA-STATE 3,906 0 0 CLUB REPAIRS 3,857 0 0 TELEPHONE 3,827 0 0 TELEPHONE 3,827 0 0 LICENSES 3,065 0 0 POS SUBSCRIPTION 2,193 0 0 LODGE SUPPLIES 1,902 0 0 1,845 0 0 RENTAL WAGES 1,691 0 0 1,646 0 0 PEST CONTROL 1,386 0 0 RENTAL EXPENSE 1,253 0 0 GROUNDS MAINT 1,234 0 0 SUPPLIES - KITCHEN 1,153 0 0 OTHER 1,151 0 0 MEMBERSHIP 971 0 0 CREDIT CARD FEES 963 0 0 BANK FEES 905 0 0 POSTAGE 872 0 0 PERSONAL PROP TAX 845 0 0 HEALTH LICENSE 630 0 0 395 0 0 PUBLIC RELATIONS 350 0 0 SUPPLIES - BAR 281 0 0 EXCISE TAXES 257 0 0 FUNDRAISING 254 0 0 BADGES AND PINS 128 0 0 CASH OVER / SHORT 27 0 0 UBI EXPENSES -10,986 0 0 TOTAL 72,024 0 0 FORM 990, PART XI, LINE 9 INCREASE IN RESTRICTED FUNDS 0 DECREASE IN RESTRICTED ASSETS 0