2025-11-17T16:30:56-08:00 2024-12-31 910689125 PRESZLER LARNER MERTZ & CO LLP 1310 SIMPSON AVE ABERDEEN WA 98520 990EZ 2024-01-01 910857875 HOQUIAM LOGGERS PLAYDAY INC HOQU 3605327937 PO BOX 540 HOQUIAM WA 98550 LORNA WHITE Treasurer 2025-11-17 true true Gordon M Glasgow P00736759 3605326873 2024 2025-03-06 01:10:19Z X X N/A X X 92704 X 2599 50642 2332 0 37131 6459 30672 0 86245 8850 884 9811 45390 64935 21310 160775 182085 X 133358 161668 27417 20417 160775 182085 160775 182085 PROMOTE THE COMMUNITY HOQUIAM LOGGERS' PLAYDAY FESTIVAL (A PARADE AND VARIOUS COMPETITIVE EVENTS). 40696 CONTRIBUTIONS TO VARIOUS LOCAL ORGANIZATIONS FOR YOUTH PROGRAMS 8850 49546 JOE DUGAY Director 1.00 0 GREG REYNVAAN Director 1.00 0 DEBBIE PICKAR Secretary 1.00 0 LORNA WHITE Treasurer 3.00 0 ED COYLE VICE CHAIRMAN 1.00 0 ROBERT ATKINS Chairman 1.00 0 JARROD TODD Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false LORNA WHITE P O BOX 540 HOQUIAM WA 98550 3605810946 false false false false false false false false NONE NONE SALE OF BUTTONS, JACKETS, HATS, SHIRTS 20979 20979 5729 SALE OF FIREWOOD 10125 10125 730 1 6027 6027 37131 37131 6459 6459 30672 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: YOUTH PROGRAMS | Donee's Name: VARIOUS COMMUNITY ORGANIZATIONS HOQUIAM WA 98550 | Relationship of Donee: NONE | Cash Amount Given: $8850 Other Expenses.1001 Advertising and Promotion $2594 Other Expenses.1009 Depreciation $7000 Other Expenses.1012 Insurance $6913 Other Expenses.1 CASH PRIZES & TROPHIES $13625 Other Expenses.3 SHOW SET-UP $6806 Other Expenses.4 PARADE $5179 Other Expenses.5 ROYALTY EXPENSE $1914 Other Expenses.6 EXHIBITION FEES $1050 Other Expenses.8 TRUCK EXPENSE $309 Other Assets.1003 Machinery and Equipment - Beginning $27417 Machinery and Equipment - Ending $20417