2024-07-12T15:40:36-05:00 2024-03-31 952302617 SINGERLEWAK LLP 4312 KITSAP WAY 102 BREMERTON WA 98312 990 2023-04-01 920006445 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA JUNEAU LODGE NO 420 BENE 9075862420 9321 GLACIER HIGHWAY JUNEAU AK 99801 KEITH P CROCKER TRUSTEE CHAIRMAN 9075862420 2024-07-12 1 KEITH CROCKER 999009999 0 MICHAEL LIND CPA P01339785 3604794611 2024-07-12 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z KEITH P CROCKER 9321 GLACIER HIGHWAY JUNEAU AK 99801 666176 0 1156 X HTTPS://WWW.ELKS.ORG/LODGES/HOME.CFM?LODGENUMBER= X 1998 AK THE CORPORATION IS ORGANIZED TO FUNCTION AS A LODGE AFFILIATED WITH THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA. THE PURPOSES ARE ENTIRELY BENEVOLENT, FRATERNAL, CHARITABLE, SOCIAL AND NON-PROFIT. 10 10 4 25 27149 0 61464 61600 0 0 5841 12999 -897 38035 66408 112634 22084 26125 0 0 23961 24677 0 0 0 84592 76590 130637 127392 -64229 -14758 879453 908282 38536 28179 840917 880103 THE CORPORATION IS ORGANIZED TO FUNCTION AS A LODGE AFFILIATED WITH THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA. THE PURPOSES ARE ENTIRELY BENEVOLENT, FRATERNAL, CHARITABLE, SOCIAL AND NON-PROFIT. 0 0 EDUCATION SCHOLARSHIPS: INDIVIDUAL SCHOLARSHIPS RANGED FROM $1,000 TO $4,000 AND WERE AWARDED TO TEN STUDENTS DURING THE FISCAL TAX YEAR. $26,125 IN TOTAL SCHOLARSHIPS WERE PAID OUT IN THE FISCAL YEAR. YOUTH ACTIVITIES AND CHARITABLE DONATIONS WERE ACCOMPLISHED. COMMUNITY SERVICE AND SOCIAL SERVICE DONATIONS WERE ACCOMPLISHED. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 AK X THE ORGANIZATION 9075862420 9321 GLACIER HIGHWAY JUNEAU AK 99801 DALE VILANDRE EXALTED RULER 2.00 X X 0 0 0 DAVID KIRSTIEN TREASURER 4.00 X X 0 0 0 DELORES OMARA SECRETARY 4.00 X X 5406 0 0 LUKE METCALF LECTURING KNIGHT 4.00 X 0 0 0 JIMMY BUCK LOYAL KNIGHT 4.00 X 0 0 0 ANNIE CHAPPELL LEADING KNIGHT 1.00 X 0 0 0 STEVEN HINCKLE TRUSTEE 1.00 X 0 0 0 KEITH CROCKER TRUSTEE 1.00 X 0 0 0 JOHN BOONE TRUSTEE 1.00 X 0 0 0 AGNES ELIZARDE TRUSTEE 1.00 X 0 0 0 5406 0 0 0 0 0 0 0 17364 44236 61600 4128 4128 36692 27821 8871 8871 8871 521620 494471 27149 27149 42136 31250 10886 10886 112634 10886 27149 12999 X 26125 5406 16843 2428 3963 1684 1235 13063 GRANT EXPENDITURES 14000 OTHER TAXES 6507 UTILITIES 5442 PER CAPITA - GRAND LODG 4952 25744 127392 14165 31595 3516 4730 781890 166884 628069 615006 233703 256951 879453 908282 10582 16822 9301 9607 18653 1750 38536 28179 X 607214 623152 233703 256951 840917 880103 879453 908282 X -14758 53945 -1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233703 66943 39870 3825 256951 266542 -9062 18500 5277 233703 258963 9845 2266 266542 218979 54206 14222 258963 217933 19697 18651 218979 0 0 243650 243650 478471 107115 371356 59769 59769 0 615006 PART V, LINE 4: FUTURE LODGE OPERATIONS 521620 434989 59482 1 1.00000 521620 434989 59482 494471 27149 AK 1 0 0 0 1.00000 BRENDAN OMARA-MOORE PO BOX 33239 JUNEAU AK 99803 0 SHAUNA SOLLIE RESPONSIBLE FOR THE CONDUCT OF GAMING. X 1 FORM 990 SCHEDULE G LINE 17B: FOR ALASKA STATE PURPOSES, THE REQUIRED CHARITABLE DISTRIBUTIONS TO OTHER EXEMPT ORGANIZATIONS OR THE ORGANIZATION'S OWN EXEMPT ACTIVITIES IS BASED ON THE CALENDAR YEAR WHILE FORM 990 SCHEDULE G IS REPORTING THE REQUIRED DISTRIBUTIONS ON THE ORGANIZATION'S FISCAL YEAR ENDING MARCH 31ST. THIS IS A TIMING DIFFERENCE ONLY. 1 SCHOLARSHIPS FOR HIGHER EDUCATION 10 26125 PART I, LINE 2: THE LODGE IS ADVISED OF POTENTIAL RECIPIENTS OF SCHOLARHIPS BY THE LOCAL HIGH SCHOOLS. SCHOLARSHIPS ARE PAID DIRECTLY TO THE RECIPIENT'S SCHOOL OF HIGHER EDUCATION. THE SCHOOLS NOTIFY THE LODGE IF ANY STUDENT IS NO LONGER ENROLLED ON A FULL TIME BASIS. FORM 990, PART VI, SECTION A, LINE 2 THE EXALTED RULER AND SECRETARY ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 6 THE LODGE IS COMPRISED OF INDIVIDUAL MEMBERS WHO ELECT THE GOVERNING BODY EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7A THE LODGE IS COMPRISED OF INDIVIDUAL MEMBERS WHO ELECT THE GOVERNING BODY EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS AND EXPENDITURES ARE PRESENTED ON THE LODGE FLOOR AND ARE VOTED ON BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE TRUSTEE AND AUDIT COMMITTEE TO GO OVER THE TAX RETURN. THEN, THE RETURN IS TAKEN TO THE FLOOR ON A LODGE MEETING NIGHT AND VOTED UPON BEFORE FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE 4,672. INSURANCE 3,605. DONATIONS 3,275. AUDIT & ACCOUNTING FEES 2,661. CONVENTION EXPENSE 2,559. TELEPHONE 2,254. LODGE ACTIVITIES 2,019. PER CAPITA - STATE 1,366. ASEA CONTRIBUTIONS 1,300. MISCELLANEOUS 690. SUPPLIES 596. PUBLIC RELATIONS 402. CREDIT CARD AND BANK FEES 395. LICENSES 50. CASH OVER/SHORT -100. FORM 990, PART XI, LINE 9: ROUNDING -1.