2024-05-22T22:47:18-07:00 2024-03-31 Geno's Bookkeeping 4953 S Strike It Rich Dr Gold Canyon AZ 85118 990 2023-04-01 920016739 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA BENE 9074861772 102 Marine Way Kodiak AK 99615 Alex Hartman Exalted Ruler 9074861772 2024-05-23 0 Alex Hartman 999009999 1 Gene Coryell P01695241 9073824899 2024-05-20 1 11 0 AAL2 2023 2023-04-26 12:10:37Z BPOE Kodiak Elks Lodge #1772 Alex Hartman PO Box 846 Kodiak AK 99615 694172 0 1156 X X 1966 AK To carry on Fraternal activities under the Lodge system the net income of which is used exclusively for benevolent and charitable purposes. 7 7 17 43 342288 21846 34352 65703 0 0 9 31 424428 371214 458789 436948 0 0 0 0 237288 247672 0 0 0 276271 210030 513559 457702 -54770 -20754 1761081 1943017 582742 812041 1178339 1130976 To carry on Fraternal activities under the Lodge system the net income of which is used exclusively for benevolent and charitable purposes. 0 0 23095 Support extensive Youth Programs in our area. 1412 Aid to Veterans 12000 Providing aid to our Social and Community Welfare program 0 0 0 36507 0 0 0 0 0 0 1 0 1 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 9 0 1 17 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 X Diana Fogler 9074861772 102 Marine Way Kodiak AK 99615 Diana Fogler Secretary 6 0 X 7378 0 0 Joyce K Gregory Treasurer 3 0 X 3600 0 0 Rocky Fraser Trustee 3 yr 4 0 X X 0 0 0 Vacant Trustee 2 yr 2 0 X X 0 0 0 Annika Woods Trustee 1 yr 2 0 X X 0 0 0 Alex Hartman Exalted Ruler 6 0 X X 0 0 0 Samantha Trosvig Leading Knight 3 0 X X 0 0 0 Robert Lachowsky Loyal Knight 2 X X 0 0 0 Charles Barker Lecturing Knight 2 0 X X 0 0 0 10978 0 0 0 0 0 0 0 0 20955 0 0 0 44748 0 65703 0 31 0 0 31 0 0 0 0 0 0 0 0 10360 0 0 0 10360 0 10360 10360 0 0 0 0 0 109636 142138 -32502 0 0 -32502 486834 115086 371748 29460 342288 0 Elks Activities 900099 2064 2064 0 0 Camp Mueller 900099 5055 5055 0 0 Restricted accounts 900099 14489 14489 0 0 0 0 0 0 21608 436948 61428 342288 -32471 30266 191649 1663 24094 2586 3560 3075 8057 102169 23036 16616 28519 Elks Activities 3222 Restricted accounts 19190 457702 0 0 0 124924 121728 41763 39597 13194 -9 37629 44777 6882 8328 1735115 1399848 341883 335267 1189626 1393329 5180 1761081 1943017 10634 7024 18224 20124 84289 126375 469595 658518 582742 812041 X 1061153 1040399 117186 90577 1178339 1130976 1761081 1943017 X -20754 0 0 0 0 -26609 X 0 0 0 0 23584 0 23584 X 0 38000 0 0 0 0 0 38000 38000 0 0 0 0 0 38000 38000 0 0 0 0 0 38000 38000 0 0 0 0 0 38000 38000 0 0 0 0 0 38000 0 1 0 0 0 0 89082 89082 0 832738 726006 106732 0 0 0 0 0 813295 673842 139453 0 0 0 0 335267 0 Credit Cards 16051 Sales tax liability 7790 Payroll liabilities 3165 Edward Jones unrealized gain 631512 658518 Schedule D, Part III, Line 4 Paintings and sculptures relating to the history of Kodiak Elks Lodge. Schedule D, Part V, Line 4 The endowment of land is used exclusively for Youth activities at our Camp Mueller grounds. 0 0 0 0 0 0 3079 2607 0 0 707 0 106557 91575 3278 1954 42017 1 0.85 109636 94182 3278 1954 42724 142138 -32502 AK 1 0 1 1 0.9 0.1 Rocky Fraser 102 Marine Way Kodiak AK 99615 1 139 3405 Aleutian Enterprises LLC 1120 Huffman Rd Anchorage AK 99515 Rocky Fraser 0 Oversees Pull Tabs and Raffles. X 1 1427 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 the governing body each February. Form 990, Part VI, Section A, Line 7b Motions are made, seconded and approved by a majority of Members present at Lodge meetings for Budget changes and other governance business that may arise. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Lodge Auditing Committee. The Committee then presents Form 990 at a Lodge meeting for Members' review and approval. 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 Net change in Long Term Restricted liability accounts -6291 and net change in Current Liability Gaming account -20318. Total change on balance sheet of -26609.