2025-08-05T16:30:21-05:00 2025-03-31 952302617 SINGERLEWAK LLP 4312 KITSAP WAY 102 BREMERTON WA 98312 990 2024-04-01 237130219 BENEVOLENT & PROTECTIVE ORDER OF ELKS 0317 - PORT TOWNSEND BENE 3603850317 555 OTTO STREET PORT TOWNSEND WA 98368 RACHEL CERVANTES EXALTED RULER 3603850317 2025-07-29 1 0 MICHAEL LIND CPA P01339785 3604794611 2025-07-29 2024 2025-03-06 01:10:19Z RACHEL CERVANTES 555 OTTO STREET PORT TOWNSEND WA 98368 440438 0 1156 X N/A X 1895 WA COMMITTED TO ASSISTANCE OF NUMEROUS CIVIC CHARITIES BOTH LOCAL AND NATIONAL. 15 15 7 20 0 0 63894 79543 0 0 38 48 150682 171529 214614 251120 0 0 0 0 66578 48151 0 0 0 159158 195428 225736 243579 -11122 7541 519038 511275 86171 69231 432867 442044 COMMITTED TO ASSISTANCE OF NUMEROUS CIVIC CHARITIES BOTH LOCAL AND NATIONAL. 0 0 THE ELKS LODGE IS COMMITTED TO THE ASSISTANCE OF NUMEROUS CIVIC CHARITIES BOTH LOCAL AND NATIONAL AND ENCOURAGES CIVIC-MINDED TOWNSPEOPLE TO BECOME INVOLVED WITHIN THE PORT TOWNSEND COMMUNITY. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 0 0 0 WA X THE ORGANIZATION 3603850317 555 OTTO STREET PORT TOWNSEND WA 98368 STEVE SPENCER EXALTED RULER 10.00 X X 0 0 0 RACHEL CERVANTES LEADING KNIGHT 2.00 X X 0 0 0 LISA MULL LOYAL KNIGHT 2.00 X X 0 0 0 ROSE ANN CARROLL SECRETARY 20.00 X X 11528 0 0 ANGELA COSSELL TREASURER 20.00 X X 0 0 0 GRANT CLEMENS TRUSTEE 2.00 X 0 0 0 MARK BANKS TRUSTEE 2.00 X 0 0 0 PETER CHAFFEE LECTURING KNIGHT 2.00 X X 0 0 0 TIM THOMAS TRUSTEE 2.00 X 0 0 0 PAUL JACOBSEN TRUSTEE 2.00 X 0 0 0 BOB KELVY TRUSTEE 2.00 X 0 0 0 MARK FRITTS ESQUIRE 2.00 X X 0 0 0 SHARI MORRISON TILER 2.00 X X 0 0 0 CINDY KOBETICH INNER GUARD 2.00 X X 0 0 0 GREG CARROLL CHAPLAIN 2.00 X X 0 0 0 11528 0 0 0 0 0 0 0 64687 7808 7048 79543 48 48 54599 0 54599 54599 54599 64812 28878 35934 35934 20292 21482 -1190 -1190 141003 138958 2045 2045 LODGE ACTIVITIES 900099 59825 59825 OTHER INCOME 900099 15239 15239 STATE ASSOCIATION PER- 900099 5077 5077 80141 251120 82186 0 89391 X 11528 16947 19676 27720 493 511 18206 200 4034 378 24089 2266 REPAIRS AND MAINTENANCE 39938 PER CAPITA - GRAND LODG 25950 UTILITIES 12853 LODGE ACTIVITIES 12292 26498 243579 93351 82990 43405 61379 600 600 4267 10156 26686 28366 1050794 767773 307110 283021 43619 44763 519038 511275 31646 6016 42306 54875 10229 8340 1990 0 86171 69231 X 349184 340548 83683 101496 432867 442044 519038 511275 X 7541 1637 -1 X 0 0 0 71999 71999 782097 575047 207050 196698 192726 3972 283021 LODGE SPECIAL EVENTS 64812 64812 28878 64812 64812 28878 28878 35934 20292 11502 9980 0 20292 11502 9980 21482 -1190 WA 1 0 0 0 1.00000 SHERRY MOCH 1980 CAPE GEORGE RD PORT TOWNSEND WA 98368 0 SHERRY MOCH OVERSEES GAMING OPERATION X 0 FORM 990, PART VI, SECTION A, LINE 6 THE PORT TOWNSEND ELKS LODGE IS A FRATERNAL ORGANIZATION WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES ARE ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF TRUSTEES DECISIONS OR RULINGS CAN BE BROUGHT TO A VOTE OF THE MEMBERSHIP WHICH WOULD INCLUDE THE ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART IX, LINE 24E PER CAPITA - STATE 5,905. BANK AND CREDIT CARD FEES 5,392. ENF 4,106. TELEPHONE EXPENSE 2,868. CONVENTION 2,593. SUPPLIES - LODGE 1,667. TAXES 1,121. LICENSE & PERMITS 973. MISC EXPENSES 824. JANITORIAL 643. SECURITY 404. ROUNDING 2. FORM 990, PART XI, LINE 9: ROUNDING -1.