2022-09-15T15:37:58-05:00 2022-03-31 911397083 HEARTHSTONE CPA GROUP PS 4312 KITSAP WAY SUITE 102 BREMERTON WA 98312 990 2021-04-01 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 2022-08-15 1 KEITH CROCKER 999009999 MIKE LIND CPA P01339785 3604794611 2022-08-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KEITH P CROCKER 9321 GLACIER HIGHWAY JUNEAU AK 99801 487399 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. 9 9 6 7 27260 0 76104 21097 0 0 11658 14867 36521 20506 124283 56470 20900 24800 0 0 13052 15449 0 0 0 72689 63496 106641 103745 17642 -47275 961876 942660 16096 22611 945780 920049 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 $3,000 AND WERE AWARDED TO THIRTEEN STUDENTS DURING THE FISCAL TAX YEAR. $24,800 IN TOTAL SCHOLARSHIPS WERE PAID OUT IN THE FISCAL YEAR AND A PRIOR YEAR SCHOLARSHIP OF $1,000 WAS RETURNED DURING THE FISCAL YEAR. YOUTH ACTIVITIES AND CHARITABLE DONATIONS WERE ACCOMPLISHED. COMMUNITY SERVICE AND SOCIAL SERVICE DONATIONS WERE ACCOMPLISHED. 0 0 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 1 6 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 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 CARL ZARUBA EXALTED RULER 2.00 X X 0 0 0 DAVID KIRSTIEN TREASURER 4.00 X X 0 0 0 JOANNE ZARUBA SECRETARY 4.00 X X 6650 0 0 JIMMY BUCK LEADING KNIGHT 1.00 X X 0 0 0 NICK NIEMI LECTURING KNIGHT 1.00 X X 0 0 0 JUSTIN BYRD LOYAL KNIGHT 1.00 X 0 0 0 DALE VILANDRE TRUSTEE 1.00 X 0 0 0 STEVEN HINCKLE TRUSTEE 1.00 X 0 0 0 KEITH CROCKER TRUSTEE 1.00 X 0 0 0 TAYLOR SNURE TRUSTEE 1.00 X 0 0 0 JOHN BOONE TRUSTEE 1.00 X 0 0 0 6650 0 0 0 0 0 0 0 18457 2640 21097 5656 5656 200 0 200 200 200 35848 26637 9211 9211 9211 397739 370479 27260 27260 26859 33813 -6954 -6954 56470 -6954 27260 15067 X 24800 6650 7531 1268 4394 1988 14 14560 OTHER TAXES 9089 LODGE ACTIVITIES 6306 UTILIITES 4678 REPAIRS & MAINTENANCE 4024 18443 103745 51166 28209 4774 6777 781890 140758 646973 641132 258963 266542 961876 942660 9244 10638 6852 11973 16096 22611 X 686817 653507 258963 266542 945780 920049 961876 942660 -47275 19778 1766 0 X 0 0 0 258963 9845 2266 266542 218979 54206 14222 258963 217933 19697 18651 218979 209343 26872 18282 217933 220068 2238 12963 209343 1.00000 0 0 243650 243650 478471 81631 396840 59769 59127 642 641132 PART V, LINE 4: FUTURE LODGE OPERATIONS 397739 347414 23065 1 1.00000 397739 347414 23065 370479 27260 AK 1 0 0 0 1.00000 BRENDAN O'MARA 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 12 24800 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 PER CAPITA - GRAND LODGE 3,933. TELEPHONE 3,356. ASEA CONTRIBUTIONS 2,000. GRANT EXPENDITURES 2,000. INSURANCE 1,974. AUDIT 1,865. PER CAPITA - STATE 1,401. DONATIONS 1,000. MISCELLANEOUS 492. CONVENTION EXPENSE 300. SUPPLIES 250. LICENSES 145. CASH OVER/SHORT -273.