2023-08-02T18:17:18-04:00 2023-03-31 911506178 FUTCHER CPA GROUP PS 700 LINCOLN ST STE 200 KELSO WA 986261062 990 2022-04-01 910279722 KELSO-LONGVIEW ELKS LODGE 1482 KELS 3604251482 900 ASH ST KELSO WA 98626 STEVE DAHL BOARD CHAIR 3604251482 2023-08-01 STEVE DAHL 999009999 false DAVID FUTCHER CPA P00034514 3606364200 2023-08-01 2022 2023-04-26 12:10:37Z STEVE DAHL 2311262 false X WWW.ELKS.ORG X 1928 WA PROVIDES FRATERNAL BENEFITS TO MEMBERS AND DEPENDENTS, AND PROMOTES CIVIC AND CHARITABLE SUPPORT. 11 9 74 254 989831 97253 5899 1629505 1586628 106986 24908 126733 105033 1863224 1722468 0 0 479886 611837 0 0 1044399 1139241 1524285 1751078 338939 -28610 4517415 4438839 973759 1098772 3543656 3340067 PROVIDES FRATERNAL BENEFITS TO MEMBERS AND DEPENDENTS, AND PROMOTES CIVIC AND CHARITABLE SUPPORT. false false GOLF COURSE USED TO PROMOTE THE PHYSICAL AND SOCIAL WELL BEING OF MEMBERS. CHARITABLE SUPPORT FOR YOUTH ORGANIZATIONS AND ACTIVITIES, VETERANS, THE COMMUNITY, AND OTHERS IN NEED. THE FURTHERMENT OF THE ELKS LODGE BY PROVIDING MEMBERS A PLACE FOR SOCIAL AND FRATERNAL INTERACTION. false true 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 9 0 false 74 false true true false false false false false false false X 11 9 false false false false false false false true true false false true false false false false false false X BPOE 1482 3604251482 900 ASH STREET KELSO WA 98626 X MARK MASSEY EXALTED RULE 1.00 X X 0 0 0 ROBERT BORNSTEDT LEADING KNIG 1.00 X X 0 0 0 BUTCH REYNOLDS LOYAL KNIGHT 1.00 X X 0 0 0 DENNIS PELTON LECTURING KN 1.00 X X 0 0 0 JOHN FOWLER SECRETARY 1.00 X X 0 0 0 STEPHANIE PELTON TREASURER 1.00 X X 0 0 0 STEVE DAHL BOARD CHAIR 1.00 X X 0 0 0 RAYMOND DEHERRERA TRUSTEE 1.00 X 0 0 0 KENNETH BOTERO TRUSTEE 1.00 X 0 0 0 HAL BORNSTEDT TRUSTEE 1.00 X 0 0 0 PHILLIP VINEYARD TRUSTEE 1.00 X 0 0 0 false false false 5899 5899 GOLF COURSE ACTIVITIES 713910 989831 989831 GOLF COURSE ACTIVITIES 295625 295625 LODGE ACTIVITIES 178891 178891 MEMBERSHIP DUES 122281 122281 1586628 24908 24908 73011 73011 73011 73011 140077 132774 7303 7303 480739 456020 24719 24719 1722468 726738 989831 X 530644 1816 79377 9006 16259 4398 14365 3389 33807 68620 28833 LODGE ACTIVITIES 159428 COGS 120642 REPAIRS & MAINTENANCE 95933 UTILTIES 73257 511304 1751078 0 0 0 414744 290520 69232 99798 1125 2559 6802355 3421261 3481970 3381094 546562 487342 3782 3554 173972 4517415 4438839 138834 111203 123375 127891 711550 673335 186343 973759 1098772 X 3419417 3214277 124239 125790 3543656 3340067 4517415 4438839 X -28610 -57531 -66258 -51190 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2322471 2322471 3288691 2313275 975416 1150008 1106270 43738 41185 1716 39469 3381094 OPERATING LEASE LIABILITIES 186343 186343 false 123775 89234 18358 6500 false 16302 11925 2418 4339 false 140077 101159 20776 10839 132774 7303 true false false false BPOE 1482 900 ASH STREET KELSO WA 98626 false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS TAKEN BEFORE THE BOARD OF DIRECTORS AND REVIEWED BEFORE THE TAX RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E TAXES & LICENSES 59,478 0 0 EQUIPMENT RENT 53,376 0 0 REPAIRS & MAINTENANCE 52,217 0 0 UTILITIES 44,236 0 0 GOLF EXPENSES 36,031 0 0 JANITOR 34,213 0 0 PER CAPITA - GRAND LODGE 26,132 0 0 MISCELLANEOUS 25,457 0 0 BANK CHARGES 22,362 0 0 SUPPLIES 18,880 0 0 EQUIPMENT RENT 18,820 0 0 MISCELLANEOUS 18,644 0 0 TAXES & LICENSES 17,852 0 0 BANK FEES 17,749 0 0 LAUNDRY 15,950 0 0 ENTERTAINMENT 10,595 0 0 OFFICERS' EXPENSE 9,753 0 0 TELEPHONE 9,275 0 0 PER CAPITA - STATE 8,681 0 0 GRATIS DUES 6,118 0 0 BAD DEBT 2,686 0 0 CONVENTION 2,121 0 0 SECURITY 678 0 0 TOTAL 511,304 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -51,190