2026-07-09T11:53:28-04:00 2026-03-31 680511842 LENTZ & ASSOCIATES INC 436 W BAKERVIEW RD STE 102 BELLINGHAM WA 98226 990 2025-04-01 910328656 MOUNT VERNON ELKS LODGE 1604 MOUN 3608488882 2120 MARKET STREET MOUNT VERNON WA 98273 DONALD HAMMOND EXALTED RULER 3608488882 2026-06-16 ROY LENTZ P00222689 3607342172 2026-06-17 2025 2025-03-06 01:10:19Z DONALD HAMMOND 508037 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. 4 4 8 5879 31336 22696 124183 2 6463 228075 108781 259413 262123 0 0 70394 96466 0 0 195064 223787 265458 320253 -6045 -58130 1101568 1089738 38033 34450 1063535 1055288 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 320253 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. 320253 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 9 0 8 true true true false false false false false false false X 4 4 false false false false true true false true true false false true false false false false false false X LODGE SECRETARY 3608488882 2120 MARKET ST 2120 MARKET ST MOUNT VERNON WA 98273 KAREN DANKO SECRETARY 10.00 X 14000 0 0 WILLIAM TROWNSELL TREASURER 5.00 X 3083 0 0 DONALD HAMMOND EXALTED RULE 5.00 X 0 0 0 STEVE SUTTON BOARD MEMBER 5.00 X 0 0 0 17083 false false false 22696 22696 SHARED OVERHEAD 98164 98164 GL PER-CAPITA FEES 12359 12359 STATE ASSN PER-CAPITA FEES 4569 4569 OTHER 3355 3355 LODGE ACTIVITIES 2787 2787 2949 2949 124183 4158 4158 134313 105298 29015 29015 29015 2305 2305 2305 2305 102705 87611 15094 117677 53005 64672 58793 5879 262123 218454 5879 X 84898 84898 11568 11568 2056 2056 500 500 10814 10814 74870 74870 7485 7485 30437 30437 7302 7302 PER CAPITA GRAND LODGE 14273 14273 REPAIRS AND MAINTENANCE 13564 13564 MUSIC AND ENTERTAINMENT 7243 7243 MUSIC - KITCHEN 6829 6829 48414 48414 320253 320253 0 0 119423 92227 10270 20416 1070 96 10907 11813 1073492 666153 437776 407339 522122 557847 1101568 1089738 1247 17020 19125 19766 15325 38033 34450 X 703578 697142 359957 358146 1063535 1055288 1101568 1089738 X -58130 51694 -1811 X false false false 14383 14383 761311 426779 334532 79499 53186 26313 218299 186188 32111 407339 OTHER PAYABLES 18489 TAXES PAYABLE -3164 15325 262123 262123 262123 320253 320253 320253 GAMING 102705 102705 80679 1468 5464 102705 102705 80679 1468 5464 87611 15094 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 IX, LINE 24E OTHER 6,766 0 0 CREDIT CARD FEES 6,731 0 0 REPAIRS - BAR 5,325 0 0 PER CAPITA STATE 5,178 0 0 REPAIRS - KITCHEN 5,024 0 0 OTHER EXPENSES 4,172 0 0 SUPPLIES 3,435 0 0 LICENSES 2,954 0 0 INVESTMENT FEES 2,286 0 0 LODGE ACTIVITIES 1,621 0 0 SUPPLIES 1,498 0 0 VOLUNTEER MEALS 1,300 0 0 ALARM SERVICE 1,114 0 0 MAINTENANCE CONTRACTS 1,050 0 0 SCHOLORSHIPS 1,000 0 0 OTHER 722 0 0 KITCHEN LICENSES 630 0 0 LICENSES 355 0 0 B & O TAX 249 0 0 CASH OVER 29 0 0 PRORATE FOR UBI INCOME -3,025 0 0 TOTAL 48,414 0 0 FORM 990, PART XI, LINE 9 CHANGE IN RESTRICTED FUNDS 0 DECREASE IN RESTRICTED FUNDS -1,811 TOTAL -1,811