2025-07-28T10:35:10-05:00 2025-03-31 934792291 SORREN INC 161 5TH AVE S SUITE 200 TWIN FALLS ID 83301 990 2024-04-01 820507411 SNAKE RIVER ELKS LODGE #2807 SNAK 2082802646 PO BOX 22 JEROME ID 83338 JERRY DIEHL SECRETARY 2082802646 2025-07-17 1 1 ZACH ANDERSON P01047473 2087348932 2025-07-17 2024 2025-03-06 01:10:19Z 324703 0 1156 X WWW.ELKS.ORG X 2018 ID A DESIRE TO PRESERVE AMERICA'S CHERISHED INTITUTIONS, TRADITIONS, AND VALUES. 11 0 11 0 0 0 39367 55678 15175 22685 1084 2603 157907 98354 213533 179320 0 0 0 0 46739 46155 0 0 0 110757 113541 157496 159696 56037 19624 296200 312593 26997 25346 269203 287247 X A DESIRE TO PRESERVE AMERICA'S CHERISHED INTITUTIONS, TRADITIONS, AND VALUES. 0 0 SEE SCHEDULE O N/A N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 0 0 0 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X SNAKE RIVER ELKS LODGE 2082802646 412 E 200 S JEROME ID 83338 X PHILIP MCDONALD TRUSTEE 0.00 X X 0 0 0 ALAN VINCENT EXALTED RULER 0.00 X 0 0 0 KYLE HARTLEY LOYAL KNIGHT 0.00 X 0 0 0 LENA PASSE LECTURING KNIGHT 0.00 X 0 0 0 SHAWN JENKINS TRUSTEE 0.00 X 0 0 0 DEAN CARNELL TRUSTEE 0.00 X 0 0 0 MARTY JONES TRUSTEE 0.00 X 0 0 0 TODD HELMER TRUSTEE 0.00 X 0 0 0 BOBBIE JO HARTLEY TRUSTEE 0.00 X 0 0 0 LARRY COVEY TREASURER 0.00 X 0 0 0 JERRY DIEHL SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 52678 3000 55678 LODGE RENT 22685 22685 22685 2603 2603 71765 71368 397 397 171972 74015 97957 97957 179320 123245 0 397 X 42414 42414 3741 3741 5255 5255 44208 44208 653 653 1562 1562 624 624 4436 4436 8445 8445 10816 10816 REPAIRS 14160 14160 DUES 10340 10340 MAINTENANCE 8390 8390 UTILITIES 4195 4195 457 457 159696 159696 0 0 133038 151720 2786 10 485210 351441 135885 133769 24491 27094 296200 312593 857 47 24380 23797 1760 1502 26997 25346 X 269203 287247 269203 287247 296200 312593 19624 -1580 X 0 0 0 485210 351441 133769 133769 PAYROLL LIABILITIES 1502 1502 FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT ACTIVITIES AND OTHER PROGRAMS: PROMOTE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS AND THE COMMUNITY. PROVICE ACTIVITIES AND CHARITABLE SERVICES TO HELP BUILD STRONGER COMMUNITIES AND TO HELP PRESERVE AMERICA'S SHERISHED INSTITUTIONS, TRADITIONS, AND VALUES. YOUTH PROGRAMS: DICTIONARY PROJECT PROVIDES DICTIONARIES TO SHCOOLS AND STUDENTS. THE PRIMARY FOCUS IS TO PROMOTE LITERACY IN CHILDREN AS THEY TRANSITION FROM LEARNING HOW TO READ TO IDENTIFY AND USE INFORMATION. YOUTH ACTIVITIES SUCH AS HOOP SHOOT, SOCCER SHOOT, THE ANTLERS, JUNIOR GOLF, DRUG AWARENESS AND MORE. THE YEARLY AMERICANISM ESSAY CONTEST, WHICH IS A PATRIORIC THEME BASED WRITING CONTEST, FOR STUDENTS IN 5TH THROUGH 8TH GRADE TO PROMOTE AMERICAN PATRIOTISM IN OUR YOUTH. YOUTH RECOGNITION PROGRAM DESIGNED TO RECOGNIZE OUTSTANDING YOUNG MEN AND WOMEN FOR THEIR ACHIEVEMENTS IN SCHOOL AND COMMUNITY. LODGE AND VETERAN PROGRAMS: ENHANCE THE LIVES OF VETERANS, ACTIVE MILITARY, AND THEIR FAMILIES. PROVIDE OUTINGS, HOST DINNERS AT THE LODGE, VISIT LOCAL V.A. HOSPITALS, VOLUNTEER AND SUPPORT MILITARY BY SHIPPING OR DELIVERING CARE PACKAGES. RUN SPECIAL EVENTS AND FUNCTIONS TO COMMEMORATE VETERANS REMEMBERANCE. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 763. LAUNDRY: PROGRAM SERVICE EXPENSES 1,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,814. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 940. SALES TAX: PROGRAM SERVICE EXPENSES 11,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,419. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 1,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,584. ALARM/SECURITY: PROGRAM SERVICE EXPENSES 892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 892. BANK FEES: PROGRAM SERVICE EXPENSES 4,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,344. UTILITIES: PROGRAM SERVICE EXPENSES 10,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,405. MUSIC & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,101. SUPPLIES: PROGRAM SERVICE EXPENSES 3,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,841.