2025-05-24T15:22:15-07:00 2025-03-31 Geno's Bookkeeping 4953 S Strike It Rich Dr Gold Canyon AZ 85118 990 2024-04-01 920016739 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA BENE 9074861772 102 Marine Way Kodiak AK 99615 Samantha Trosvig Exalted Ruler 9075127457 2025-05-27 0 1 Gene Coryell P01695241 9073824899 2025-05-23 2024 2025-03-06 01:10:19Z BPOE Kodiak Elks Lodge #1772 Sam Trosvigantha PO Box 2471 Kodiak AK 99615 615147 0 1156 X X Fraternal Organization 1966 AK To carry on Fraternal activities under the Lodge system the net income of which is used exclusively for benevolent and charitable purposes. 8 7 21 155 313065 8424 65703 25146 0 0 31 3 371214 377110 436948 402259 0 0 0 0 247672 230584 0 0 0 210030 233041 457702 463625 -20754 -61366 1943017 1796887 812041 758057 1130976 1038830 To carry on Fraternal activities under the Lodge system the net income of which is used exclusively for benevolent and charitable purposes. 0 0 20373 Support extensive Youth Programs in our area. 613 Aid to Veterans 5950 Providing aid to Social and Community Welfare. 0 0 0 26936 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 10 0 1 21 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 X Diana Fogler 9079421326 102 Marine Way Kodiak AK 99615 Diana Fogler Secretary 6 0 X 7853 0 0 Rocky Fraser Trustee 1 yr 4 0 X X 0 0 0 Alex Hartman Trustee 2 yr 2 0 X X 0 0 0 Robert Lachowsky Trustee 3 yr 2 0 X X 0 0 0 Kelly Bowley Treasurer 3 0 X 0 0 0 Samantha Trosvig Exalted Ruler 6 0 X 0 0 0 Charles Barker Leading Knight 3 0 X 0 0 0 Kathy Burns Lecturing Knight 2 0 X 0 0 0 7853 0 0 0 0 0 0 0 0 26591 0 0 0 -1445 0 25146 0 3 0 0 3 0 0 0 0 0 0 0 0 19811 0 0 0 19811 0 19811 19811 0 0 0 0 0 120450 116973 3477 0 0 3477 432498 95915 336583 23518 313065 0 GL and ASEA per-capita 900099 10442 10442 0 0 Camp Mueller 900099 3700 3700 0 0 Restricted accounts 900099 3097 3097 0 0 0 0 0 0 17239 402259 60568 313065 3480 7853 199691 1429 69 21542 2492 989 6178 8923 119548 14968 14949 18110 GL and ASEA per-capita 13171 Elks activities 992 Restricted accounts 32721 463625 0 0 0 121728 73904 39597 34135 -9 725 44777 45396 8328 11553 1735114 1414796 335267 320318 1393329 1310856 1943017 1796887 7024 5812 20124 15084 126375 162688 658518 574473 812041 758057 X 1040399 979033 90577 59797 1130976 1038830 1943017 1796887 X -61366 0 0 0 0 -30780 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 731622 101116 0 0 0 0 0 813294 683174 130120 0 0 0 0 320318 Credit cards 9825 Sales tax payable 38 Payroll liabilities 1884 Edward Jones unrealized gain 562726 574473 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. 120450 112022 2481 2470 1 0.92 120450 112022 2481 0 2470 116973 3477 AK 1 0 0 0 1 0 Tianna Fraser 102 Marine Way Kodiak AK 99615 0 Rocky Fraser 0 Manages raffles X 1 521 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 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 Year-over-year net change in Restricted and Gaming accounts.