2026-05-23T02:38:23-07:00 2026-03-31 Geno's Bookkeepin 4953 S Strike It Rich Dr Gold Canyon AZ 85118 990 2025-04-01 920016739 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA BENE 9074861772 102 Marine Way Kodiak AK 99615 Samantha Trosvig Exalted Ruler 9075127457 2026-05-22 0 Gene Coryell P01695241 9073824899 2026-05-21 2025 2025-03-06 01:10:19Z BPOE Kodiak Elks Lodge #1772 Samantha Trosvig PO Box 2471 Kodiak AK 99615 983979 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 6 20 12 280476 3799 25146 29889 0 0 3 3 377110 377068 402259 406960 0 0 0 0 230584 202706 0 0 0 233041 288321 463625 491027 -61366 -84067 1796887 1817232 758057 845130 1038830 972102 To carry on Fraternal activities under the Lodge system the net income of which is used exclusively for benevolent and charitable purposes. 0 0 13500 Support extensive Youth Programs in our area. 1451 Aid to Veterans 2912 Providing aid to Social and Community Welfare. 0 0 0 17863 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 4 0 1 20 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X Diana Fogler 9079421326 102 Marine Way Kodiak AK 99615 Diana Fogler Secretary 20 0 X 8289 0 0 Kelly Bowley Treasurer 10 0 X 2700 0 0 Joyce Gregory Past Treasurer 10 0 X 900 0 0 Joyce Gregory Trustee 4 0 X X 0 0 0 Robert Lachowsky Trustee 4 0 X X 0 0 0 Samantha Trosvig Exalted Ruler 20 0 X 0 0 0 Luis Portillo Leading Knight 4 0 X 0 0 0 David Sherman Loyal Knight 4 0 X 0 0 0 Kathy Burns Lecturing Knight 4 0 X 0 0 0 11889 0 0 0 0 0 0 0 0 24240 0 0 0 5649 0 29889 0 3 0 0 3 0 0 0 0 0 0 0 0 12667 0 0 0 12667 0 12667 12667 0 0 0 0 0 536479 503912 32567 32567 0 0 367541 73107 294434 13958 280476 0 Restricted accounts income 900099 25685 25685 0 0 Camp Mueller income 900099 5130 5130 0 0 Grand Lodge and ASEA per capita 900099 6585 6585 0 0 0 0 0 0 37400 406960 96592 280476 3 12208 169760 1339 170 19229 1947 1147 6651 10179 150996 14368 14342 32981 Restricted accounts expense 38524 Grand Lodge and ASEA per capita 11428 Music and Entertainment 5758 491027 0 0 0 73904 94776 34135 33093 725 910 45396 54685 11553 10665 1745445 1429139 320318 316306 1310856 1306797 1796887 1817232 5812 13801 15084 19346 162688 245672 574473 566311 758057 845130 X 979033 894965 59797 77137 1038830 972102 1796887 1817232 X -84067 0 0 0 0 17339 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 736351 96387 0 0 0 0 0 823625 692788 130837 0 0 0 0 316306 600 Credit Cards 11630 Sales Tax Payable 5540 Payroll liabilities 2858 Edward Jones unrealized gains 545683 566311 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. 519849 411556 77848 1 1 16630 14508 1 0.89 536479 426064 0 0 77848 503912 32567 AK 1 0 1 1 0.5 0.5 Rocky Fraser 102 Marine Way Kodiak AK 99615 1 30445 77848 Aleutian Enterprises LLC 1120 Huffman Rd Anchorage AK 99515 Rocky Fraser 0 Oversees Pull Tabs and Raffles. X 1 11423 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 which were removed from the P&L and closed to the Balance Sheet, total = 1624 + 15715 = 17339.