2025-08-08T11:31:21-04:00 2025-03-31 680511842 LENTZ & ASSOCIATES INC 436 W BAKERVIEW RD STE 102 BELLINGHAM WA 98226 990 2024-04-01 910142820 BALLARD ELKS LODGE 827 BALL 2067840827 6411 SEAVIEW AVENUE NW SEATTLE WA 98107 DEE ANN EVANS EXALTED RULER 2067840827 2025-05-23 true false ROY LENTZ P00222689 3607342172 2025-05-23 2024 2025-03-06 01:10:19Z DEE ANN EVANS 3661 24TH PL W 202 SEATTLE WA 98199 2720522 false X X 1902 WA 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 FELLOSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNTED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE. 15 15 27 350 140320 2640 574818 630314 0 4925 5056 1119453 1235908 1699196 1871278 0 0 442095 407660 0 0 1088534 1459339 1530629 1866999 168567 4279 1774988 1591442 919631 511616 855357 1079826 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 FELLOSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNTED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE. false false 1866999 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. 1866999 false false false false true 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 11 0 27 true true true false false false false false false false X 15 15 false false false false true true false true true false false false false false false false false false BALLARD ELKS LODGE 2067840827 6411 SEAVIEW AVE NW SEATTLE WA 98107 X KEN BARTLETT TRUSTEE 2.00 X 0 0 0 RON BENISH ESQUIRE 1.00 X 0 0 0 MARY LYNN BOGDANOVICH TILER 2.00 X 0 0 0 SPENCER CROWELL CHAPLAIN 1.00 X 0 0 0 MIRON DUPONT LOYAL KNIGHT 20.00 X 0 0 0 ROBIN GENE HALEY TRUSTEE 5.00 X 0 0 0 DARLENE HENDERSON TRUSTEE 20.00 X 0 0 0 TRACY REDDING TRUSTEE 15.00 X 0 0 0 MONICA SCHEIBER INNER GUARD 1.00 X 0 0 0 CHRISTOPHER WEBSTER LEADING KNIG 5.00 X 0 0 0 DEE ANN EVANS EXALTED RULE 25.00 X 0 0 0 CAROL FRODGE TREASURER 4.00 X 0 0 0 LEEANN GHIGLIONE SECRETARY 25.00 X 0 0 0 MICHAEL MOOSMAN CHMN OF THE 20.00 X 0 0 0 NICK THORNTON-JACK LECTURING KN 20.00 X 0 0 0 false false false 630314 630314 5065 5065 583259 392554 190705 190705 -2552 193257 9 -9 -9 -9 3664 3664 3664 96241 94178 2063 2063 1031625 362503 669122 529914 139208 LODGE RENTS 183321 183321 LODGE FUNDRAISERS 104467 104467 LODGE ACTIVITIES 43648 43648 38918 38918 370354 1871278 907387 140320 193257 X 351890 351890 55770 55770 7180 7180 36566 36566 1354 1354 9989 9989 386388 386388 10404 10404 4275 4275 57588 57588 20255 20255 TRANSFERS TO RESTRICTED F 184678 184678 PER-CAPITA GRAND LODGE 107861 107861 REPAIRS 72870 72870 INTRA LODGE RENT 51787 51787 508144 508144 1866999 1866999 0 0 438943 412435 560346 440662 44649 33941 40664 48427 30782 26072 2570552 1940647 659604 629905 1774988 1591442 96997 50363 386263 353742 436371 107511 919631 511616 X 616926 621205 238431 458621 855357 1079826 1774988 1591442 X 4279 220190 X false false false false 242358 242358 1901413 1627563 273850 358332 299741 58591 68449 13343 55106 629905 TAXES PAYABLE 39597 DEPOSITS 26215 ACCRUED WAGES 21407 PREPAID ENF / WSEA 11084 CASH TIPS PAYABLE / OTHER 9208 107511 96241 94178 false false false 96241 94178 94178 2063 true false false false BALLARD ELKS LODGE 6411 SEAVIEW AVE NW SEATTLE WA 98107 false false 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 FELLOSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNTED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE. FORM 990, PAGE 1, PART I, LINE 6 PROVIDE MANAGEMENT OF LODGE FACILITIES, COORDINATE FUNDRAISING ACTIVITIES, COORDINATE MEMBER SOCIAL ACTIVITIES 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 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E OTHER 48,191 0 0 BARTENDER / WAIT STAFF 41,163 0 0 INTRA LODGE RENTS 36,976 0 0 CREDIT CARD FEES 33,050 0 0 MAINT CONTRACTS 29,446 0 0 PER-CAPITA STATE 25,297 0 0 SECRETARY SALARY 24,523 0 0 OTHER ACTIVITIES EXPENSE 23,197 0 0 OTHER 21,699 0 0 TELEPHONE / INTERNET 14,257 0 0 INTRA LODGE OVERHEAD 13,604 0 0 WAGES - COOKS 13,466 0 0 STOCK YOUR CELLAR 13,328 0 0 FIND RAISING EXPENSE 13,328 0 0 MANAGEMENT WAGES 12,278 0 0 SOCIAL ACTIVITIES 11,475 0 0 PAYROLL TAXES 10,191 0 0 KITCHEN SUPPLIES 10,164 0 0 COMMISSIONS 9,663 0 0 OFFICE EXPENSES 9,035 0 0 LODGE ACTIVITIES 8,287 0 0 OTHER ACTIVITIES 8,213 0 0 OTHER TAXES 7,892 0 0 LAUNDRY 7,763 0 0 EQUIPMENT RENTAL 7,698 0 0 EQUIPMENT RENT 7,689 0 0 VIP VISITS 7,127 0 0 DINING INTRA LODGE RENT 6,890 0 0 SALES TAX / B & O TAX 4,652 0 0 EQUIPMENT RENTAL 4,100 0 0 BADGES AND PINS 3,994 0 0 JANITORIAL 3,711 0 0 ALARM 3,228 0 0 LODGE SUPPLIES 3,057 0 0 REPAIRS 2,734 0 0 CREDIT CARD FEES 2,728 0 0 COMMISSIONS 2,539 0 0 UTILITIES 2,105 0 0 LICENSES 1,783 0 0 BANK FEES 1,640 0 0 MUSIC AND ENTERTAINMENT 1,585 0 0 EXCISE TAXES 1,222 0 0 REPAIRS 718 0 0 CREDIT CARD DISCOUNT 717 0 0 PARKING STICKERS 615 0 0 MUSIC / ENTERTAINMENT 417 0 0 ADVERTISING 356 0 0 OFFICER EXPENSES 162 0 0 BANK FEES 56 0 0 BANK FEES 15 0 0 CASH O/S -4 0 0 CASH OVER / SHORT -16 0 0 ADJUST -9,860 0 0 TOTAL 508,144 0 0 FORM 990, PART XI, LINE 9 INCREASE IN RESTRICTED FUNDS 220,190 DECREASE IN RESTRICTED FUNDS 0 TOTAL 220,190