Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-7130219
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$519,038
Down $658 (-0.1%) from 2023
Net Assets
Down$432,867
Down $11,746 (-2.6%) from 2023
Liabilities
Up$86,171
Up $11,088 (+15%) from 2023
Revenue
Up$214,614
Up $7,849 (+3.8%) from 2023
Expenses
Up$225,736
Up $41,059 (+22%) from 2023
Net Income
Down-$11,122
Down $33,210 (-150%) from 2023
Assitance to numerous civic charities both local and national
Committed to assistance of numerous civic charities both local and national.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $332,593 | $307,110 | ▼ $25,483 |
| Cash and Non-Interest-Bearing Accounts | $89,026 | $93,351 | ▲ $4,325 |
| Investments in Publicly Traded Securities | $38,387 | $43,619 | ▲ $5,232 |
| Savings and Temporary Cash Investments | $53,112 | $43,405 | ▼ $9,707 |
| Prepaid Expenses and Deferred Charges | $1,711 | $26,686 | ▲ $24,975 |
| Inventories for Sale or Use | $4,267 | $4,267 | → $0 |
| Other Notes and Loans Receivable, Net | $600 | $600 | → $0 |
| Total Assets | $519,696 | $519,038 | ▼ $658 |
| Liabilities | |||
| Deferred Revenue | $55,568 | $42,306 | ▼ $13,262 |
| Accounts Payable and Accrued Expenses | $331 | $31,646 | ▲ $31,315 |
| Unsecured Notes Loans Payable | $13,217 | $10,229 | ▼ $2,988 |
| Other Liabilities | $5,967 | $1,990 | ▼ $3,977 |
| Total Liabilities | $75,083 | $86,171 | ▲ $11,088 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $383,789 | $349,184 | ▼ $34,605 |
| Net Assets With Donor Restrictions | $60,824 | $83,683 | ▲ $22,859 |
| Total Net Assets Fund Balance | $444,613 | $432,867 | ▼ $11,746 |
| Total Liabilities and Net Assets / Fund Balance | $519,696 | $519,038 | ▼ $658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $230,004 | $552,093 | $782,097 |
| Equipment | $5,107 | $191,591 | $196,698 |
| Land | $71,999 | - | $71,999 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jack Gaddis Jr | Secretary | PT | $11,782 | $11,782 |
| Name | Title |
|---|---|
| Bob Kelvy | Trustee |
| Grant Clemens | Trustee |
| Mark Banks | Trustee |
| Paul Jacobsen | Trustee |
| Sherry Moch | Trustee |
| James Aman | Exalted Ruler |
| Shari Morrison | Leading Knight |
| Lisa Mull | Lecturing Knight |
| Steve Spencer | Loyal Knight |
| Angela Cossell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $159,158 |
| Salaries, Compensation, and Employee Benefits | $66,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $30,250 |
| Depreciation Depletion | - | - | - | $25,483 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $22,531 |
| Payroll Taxes | - | - | - | $22,504 |
| Other Salaries and Wages | - | - | - | $21,543 |
| Insurance | - | - | - | $17,358 |
| Fees for Services Accounting | - | - | - | $13,867 |
| Office Expenses | - | - | - | $12,862 |
| Other Expenses | - | - | - | $8,152 |
| Travel | - | - | - | $3,858 |
| Interest | - | - | - | $790 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $425 |
| Advertising | - | - | - | $324 |
| Fees for Services Legal | - | - | - | $279 |
| Total Functional Expenses | $0 | $0 | $0 | $225,736 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,980 |
| Gaming Gross Income | $50,715 |
| Fundraising Direct Expenses | $30,008 |
| Gaming Direct Expenses | $29,904 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lodge Special Events | $57,980 | $57,980 | $30,008 | $27,972 |
| Total Events | $57,980 | $57,980 | $30,008 | $27,972 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $1,990 |
“The port townsend elks lodge is a faternal organization with members.”
“The board of trustees are elected by the membership.”
“The board of trustees decisions or rulings can be brought to a vote of the membership which would include the annual budget.”
“The board of trustees reviews the form 990 before it is filed.”
“Copies of all documents and financial statements are available at the organization's office upon request.”
“Per capita - state 5,706. Repairs and maintenance 5,584. Enf 4,573. Bank and credit card fees 3,940. Telephone expense 3,695. Convention 2,298. License & permits 1,713. Supplies - lodge 1,059. Janitorial 958. Security 378. Misc expenses 312. Cash over/short 34.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31646 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMITTED TO ASSISTANCE OF NUMEROUS CIVIC CHARITIES BOTH LOCAL AND NATIONAL. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 324 |
| IRS990/AllOtherContributionsAmt | 0 | 3013 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30250 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603850317 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 OTTO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT TOWNSEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98368 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22531 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 133610 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38 |
| IRS990/CYOtherExpensesAmt | 0 | 159158 |
| IRS990/CYOtherRevenueAmt | 0 | 150682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66578 |
| IRS990/CYTotalExpensesAmt | 0 | 225736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55568 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42306 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25483 |
| IRS990/Desc | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60824 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 83683 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13867 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 279 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES AMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARI MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK GADDIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA COSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRY MOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA MULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRANT CLEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL JACOBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB KELVY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 11782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30008 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57980 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 29904 |
| IRS990/GamingGrossIncomeAmt | 0 | 50715 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6005 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 408136 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48647 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 135554 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17358 |
| IRS990/InterestGrp/TotalAmt | 0 | 790 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4267 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38387 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43619 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 743684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 332593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 307110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1050794 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 54876 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMITTED TO ASSISTANCE OF NUMEROUS CIVIC CHARITIES BOTH LOCAL AND NATIONAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 444613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 432867 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27972 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27972 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 20811 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 20811 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1944 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1944 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48647 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 383789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 349184 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12862 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA - GRAND LODG |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5967 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STATE ASSOCIATION PER- |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22946 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21673 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22946 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21673 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6689 |
| IRS990/OtherRevenueTotalAmt | 0 | 51308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21543 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 600 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22504 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1711 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26686 |
| IRS990/PrincipalOfficerNm | 0 | JAMES AMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6298 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2228 |
| IRS990/PYOtherExpensesAmt | 0 | 137144 |
| IRS990/PYOtherRevenueAmt | 0 | 142521 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47533 |
| IRS990/PYTotalExpensesAmt | 0 | 184677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 206765 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53112 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43405 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 230004 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 552093 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 782097 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5107 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 191591 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196698 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 71999 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 71999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 307110 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1990 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LODGE SPECIAL EVENTS |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30008 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 26856 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 26856 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 29904 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 50715 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 50715 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 20811 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 3048 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 3048 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | SHERRY MOCH |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEES GAMING OPERATION |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SHERRY MOCH |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1980 CAPE GEORGE RD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | PORT TOWNSEND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 98368 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WA |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PORT TOWNSEND ELKS LODGE IS A FATERNAL ORGANIZATION WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES ARE ELECTED BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES DECISIONS OR RULINGS CAN BE BROUGHT TO A VOTE OF THE MEMBERSHIP WHICH WOULD INCLUDE THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PER CAPITA - STATE 5,706. REPAIRS AND MAINTENANCE 5,584. ENF 4,573. BANK AND CREDIT CARD FEES 3,940. TELEPHONE EXPENSE 3,695. CONVENTION 2,298. LICENSE & PERMITS 1,713. SUPPLIES - LODGE 1,059. JANITORIAL 958. SECURITY 378. MISC EXPENSES 312. CASH OVER/SHORT 34. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 519038 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 519038 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 63894 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 225736 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75083 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86171 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75083 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86171 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 444613 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 432867 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11782 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 97468 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 214614 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 519696 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 519038 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3858 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 13217 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 10229 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 555 OTTO STREET |
| IRS990/USAddress/CityNm | 0 | PORT TOWNSEND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98368 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.