2024-07-31T17:52:56-05:00 2024-03-31 952302617 SINGERLEWAK LLP 4312 KITSAP WAY 102 BREMERTON WA 98312 990EZ 2023-04-01 911002819 GIG HARBOR ELKS LODGE #2560 GIGH 2538512560 9701 54TH AVE NW GIG HARBOR WA 983328542 SEAN DOOLEY EXALTED RULER 2538512560 2024-07-29 1 0 MICHAEL LIND CPA P01339785 3604794611 2024-07-29 2023 2024-08-08 14:25:15Z 1156 X X HTTP://GIGHARBORELKS.WEEBLY.COM/ X X 55977 X 3781 2697 19214 1619 4726 2076 2650 21431 15662 5769 2509 38239 6776 4433 1465 7541 24917 45132 -6893 146234 5155 144496 X 70980 72440 73995 71625 9622 9622 154597 153687 8363 9191 146234 144496 X TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENCHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATION THAT ELKS CARE AND ELKS SHARE. THE LODGE FUNCTIONS AS A CENTRAL MEETING POINT FOR ITS MEMBERS TO PLAN AND CARRY OUT LOCAL, REGIONAL, AND NATIONAL PROGRAMS FOR CHARITY AND SERVICE TO THE COMMUNITY AND TO PRACTICE FELLOWSHIP. 0 0 RALPH PETERSEN TRUSTEE 2.00 0 0 0 DALE TAYLOR TRUSTEE 2.00 0 0 0 JENNY DOOLEY LECTURING KNIGHT 2.00 0 0 0 DALE FRANK TRUSTEE 2.00 0 0 0 SEAN DOOLEY EXALTED RULER 2.00 0 0 0 JEREMY BRABHAM LEADING KNIGHT 2.00 0 0 0 BRYAN BUCHANAN LOYAL KNIGHT 2.00 0 0 0 DEBORAH RATCLIFFE SECRETARY 12.00 4433 0 0 MARGARET BUCHANAN TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 WA DEBORAH RATCLIFFE PO BOX 560 GIG HARBOR WA 98335 2538512560 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: LODGE AND KITCHEN FACILITIES. AMOUNT: 1,619. TOTAL TO FORM 990-EZ, LINE 14: 7,541. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 21,431. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,662. GROSS PROFIT: 5,769. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 842. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 15,662. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 842. COST OF GOODS SOLD: 15,662. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST EARNED. AMOUNT: 1,538. DESCRIPTION: MISC. INCOME LODGE. AMOUNT: 971. TOTAL TO FORM 990-EZ, LINE 8: 2,509. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: BENEVOLENT AND PROTECTIVE ORDER OF ELKS. AFFILIATE ADDRESS: 2750 NORTH LAKEVIEW AVENUE CHICAGO, IL 60614-1889. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 5,311. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: WASHINGTON STATE ELKS ASSOCIATION. AFFILIATE ADDRESS: PO BOX 110760 TACOMA, WA 98411-0760. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,465. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,776. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,370. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,171. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LODGE ACTIVITIES. AMOUNT: 4,169. DESCRIPTION: BULLETIN. AMOUNT: 315. DESCRIPTION: CONVENTION. AMOUNT: 2,774. DESCRIPTION: INSURANCE. AMOUNT: 5,483. DESCRIPTION: SUPPLIES. AMOUNT: 2,173. DESCRIPTION: BANK FEES. AMOUNT: 924. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 954. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 378. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,221. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,095. DESCRIPTION: LICENSES. AMOUNT: 20. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,411. TOTAL TO FORM 990-EZ, LINE 16: 24,917. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 5,155. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 842. END OF YEAR AMOUNT: 842. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,780. END OF YEAR AMOUNT: 8,780. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 184. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,278. END OF YEAR AMOUNT: 9,007. DESCRIPTION: OTHER LIABILITIES-EZ. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.