2026-06-30T01:51:15Z 2026-05-31 990 2025-06-01 910499427 PASCO AERIE 2241 FRATERNAL ORDER OF EAGLES INC PASC 5095475071 PO BOX 2886 PASCO WA 99302 CARMEN CLYDE SECRETARY 5095475071 2026-06-29 2025 2025-03-06 01:10:19Z X RANDY HALL 2829 W SYLVESTER ST PASCO WA 99301 383777 false X X 1971 WA PROMOTE FRATERNISM, CIVIC, PATRIOTIC, AND CHARITABLE ENDEAVORS 9 9 3 0 0 34841 44389 312320 339388 0 0 21548 0 368709 383777 0 0 0 0 0 28006 0 0 0 340686 371834 340686 399840 28023 -16063 131331 117976 9120 11828 122211 106148 PROMOTE FRATERNISM, CIVIC, PATRIOTIC, AND CHARITABLE ENDEAVORS false false Rent - members are able to utilize facility for family events such as weddings, birthdays, celebration of life, and other causes. Social / Bar - FOE 2241 operates by volunteers promoting fraternism, civic causes, charitable endeavors, and patriotism. 0 false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 3 true true false false false false false false false false false false false false false false false X 9 9 false false false false true true true true true false false false true false false false true false false WA X CARMEN CLYDE 5095519723 PO BOX 2886 PASCO WA 99301 JAMES MAXWELL TRUSTEE 5.00 0.00 X 0 0 0 DOMINGO MADRIGAL TRUSTEE 5.00 0.00 X 0 0 0 GLORIA RAMIREZ TRUSTEE 5.00 0.00 X 0 0 0 RICHARD VALDEZ TRUSTEE 5.00 0.00 X 0 0 0 RANDY HALL PRESIDENT 5.00 0.00 X 0 0 0 OSCAR RODRIGUEZ TRUSTEE 5.00 0.00 X 0 0 0 ALEX STEPHAN VICE PRESIDENT 5.00 0.00 X 0 0 0 CARMEN CLYDE SECRETARY 5.00 0.00 X 0 0 0 JAN ROGERS TREASURER 5.00 0.00 X 0 0 0 0 0 0 0 false false false 0 0 28605 11226 0 0 4558 0 44389 BAR/SOCIAL 813410 288354 288354 RENTS 813410 16972 16972 GAMING - ALL VOLUNTEERS 813410 34062 34062 339388 0 0 0 0 0 0 0 0 383777 339388 0 0 24325 0 24325 3681 3681 7244 7244 11116 11116 4305 4305 48706 48706 416 416 15102 15102 8833 8833 13628 13628 COST OF GOODS 251477 251477 0 DONATIONS 250 250 0 LICENSES / FEES 1496 1496 EXCISE TAXES 4965 4965 4296 4296 399840 260988 138852 0 64649 37699 144944 64667 66682 80277 131331 117976 9120 11828 9120 11828 X 122211 106148 122211 106148 131331 117976 -16063 X X false false false false false 60801 43019 17782 29051 4020 25031 55092 17628 37464 80277 14297 5786 759 true 1.00000 46158 26143 7257 true 1.00000 13411 7875 131 true 1.00000 73866 39804 0 0 8147 47951 25915 WA true false true false 1.00000 0.00000 CARMEN CLYDE PO BOX 2886 PASCO WA 99301 false TAMMY JENSON 0 Assists with scheduling events, overseeing activities, ensures deposits and records are in accordance with Washington State Liquor and Gambling Commission. X true 0 Part III, Line 17b WA state requires that progressive raffles have a prize for each drawing regardless if event winner is drawn - all other net proceeds are spent for own exempt activities - ($25,915) - all work is provided by volunteers. Part VI, Line 1a Secretary receives $1.50 per member per month providing that all reports have been satisfied. Part VI, Line 6 The fraternal organization consists of members - dues are paid annually Part VI, Line 7a Members vote annually to appoint officers and trustees. Part VI, Line 7b Changes in by-laws, house rules, etc. are subject to member approval but ultimately approved by governing Grand Aerie. Part VI, Line 11b 990 is prepared in-house by Secretary - Officers and Trustees will be notified of filing during meeting (included in minutes) - copy to be provided upon request. Copy of return that is filed will be submitted to Grand Aerie for review and records. Part VI, Line 19 Documents are available upon request. Part XII, Line 1 I am not sure why this section/answer has been flagged - there has been no change in accounting methods - was reported as accrual in FY24 and FY25 has been selected as accrual - unless I am missing something. Part XII, Line 2c All financial and tax forms are prepared in-house. Bi-weekly finance reports are reported to and reviewed by Finance Committee. Monthly reports are submitted to and reviewed by Aerie Auditor. Treasurer maintains transaction reports and reconciles information to bank statements.