2025-09-10T18:33:08-04:00 2025-04-30 920128390 HESSON & DEAKINS INC 601 W WILLOUGHBY AVE JUNEAU AK 99801 990 2024-05-01 237149979 JUNEAU LODGE 700 LOYAL ORDER OF MOOSE JUNE PO BOX 32980 JUNEAU AK 99803 HAYDEN GARRISON TREASURER 9077234158 2025-08-29 true false CLAIRE A HESSON P01231751 9074635577 2025-08-28 2024 2025-03-06 01:10:19Z HAYDEN GARRISON PO BOX 210536 AUKE BAY AK 99821 1415995 false X X 1957 SAME AS PSA 5 5 12 0 33907 31740 1272210 1381635 378 2620 0 1306495 1415995 0 0 71483 75644 0 0 1233498 1286307 1304981 1361951 1514 54044 1599626 1605710 694411 650592 905215 955118 X false false THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITES FOR THE MEMBERS AND THEIR FAMILIES, ESTIMATED AT 998 THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITES FOR THE MEMBERS AND THEIR FAMILIES, ESTIMATED AT 998 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 12 true false false false false false false false false 5 5 false false false false false false false true true false false false false false false false false false GALEN WYATT 9077899155 PO BOX 210536 AUKE BAY AK 99821 X TIM MCCORMICK PRESIDENT X 0 0 0 LINDA PETERS VICE PRESIDE X 0 0 0 HAYDEN GARRISON TREASURER X 0 0 0 SCOTT DUVAL CHAPLIN X 0 0 0 GALEN WYATT TRUSTEE X 0 0 0 DAVE BEHRENDS ADMINISTRATO X 0 0 0 false false false 16539 15201 31740 MEMBER GAMING 900099 977122 977122 SOCIAL QUARTERS SALES/SERVICE 900099 286472 286472 KITCHEN 900099 77027 77027 COMMITTEE & SPECIAL PROJECTS 900099 35279 35279 OTHER 900099 5735 5735 1381635 2620 2620 1415995 1384255 X 68339 68339 -395 -395 7700 7700 915 915 5673 662 5011 4522 4522 4229 4229 20589 20589 MEMBER GAMING 823363 823363 COST OF GOODS SOLD 172993 172993 SALES TAX 69201 69201 UTILITIES 42465 42465 142357 142357 1361951 1356025 5926 0 11789 38396 71919 55812 4842 5035 21850 22408 1514650 30591 1489226 1484059 1599626 1605710 34558 23584 659853 627008 694411 650592 X 905215 955118 905215 955118 1599626 1605710 X 54044 -3203 -938 X false false 1380900 1380900 130084 130084 3666 30591 -26925 1484059 AIDEA REFINANCE 273518 NORTHRIM BANK REFINANCE 254653 SBA COVID 19 EIDL 98388 DUE TO OTHER FRATERNAL UNITS 226 PAYROLL PAYABLE 223 627008 FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITES FOR THE MEMBERS AND THEIR FAMILIES, ESTIMATED AT 998 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SOCIAL CLUB SUPPLIES 24,923 0 0 INTEREST EXPENSE 23,639 0 0 KITCHEN SUPPLIES 20,613 0 0 PROPERTY TAX 18,470 0 0 REPAIRS & MAINTENANCE 16,558 0 0 OTHER TAXES 8,758 0 0 CEDIT CARD FEES 8,360 0 0 TELEPHONE 4,491 0 0 SPECIAL PROJECTS 3,879 0 0 PERMITS & LICENSES 3,135 0 0 STATE ASSOCIATION FEES 2,484 0 0 BANK CHARGES 1,648 0 0 CONTRIBUTIONS 1,350 0 0 COMPUTER SUPPORT 1,137 0 0 FEES 1,101 0 0 MISC. EXPENSE 682 0 0 POSTAGE AND SHIPPING 494 0 0 BOND 413 0 0 OTHER 222 0 0 TOTAL 142,357 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -938