2024-05-13T19:59:19-04:00 2023-12-31 911660286 F JAMES WEINAND & ASSOCIATES CPAS PS 6322 LAKE GROVE ST SW LAKEWOOD WA 984991726 990 2023-01-01 237302952 ALANO CLUB OF THE EASTSIDE ALAN 4254555700 12302 NE 8TH ST BELLEVUE WA 98005 PHIL KEATING SECRETARY 4254555700 2024-05-10 SHELDON ALLEN XXX-XX-XXXX true SHAWN MATTINGLY CPA P00013941 2535847966 2024-05-10 2023 2023-04-26 12:10:37Z CARMEN ARRUDA 3015 173RD COURT NE REDMOND WA 98052 238536 false X ALANOCLUBOFTHEEASTSIDE.COM X 1973 WA PROVIDE A CLEAN AND SOBER ENVIRONMENT FOR RECOVERING ALCOHOLICS AND THEIR FAMILIES TO MEET AND SOCIALIZE WITH OTHER PERSONS IN ADDICTION RECOVERY. ALSO PROVIDE MEETING ROOMS FOR REGULAR AND FREQUENT MEETINGS OF AA AND OTHER RECOVERY GROUPS. 11 11 9 0 88336 104877 48575 58700 372 -411 30200 36699 167483 199865 0 0 87344 94345 0 0 80174 72622 167518 166967 -35 32898 464679 482562 38193 23177 426486 459385 X PROVIDE A CLEAN AND SOBER ENVIRONMENT FOR RECOVERING ALCOHOLICS AND THEIR FAMILIES TO MEET AND SOCIALIZE WITH OTHER PERSONS IN ADDICTION RECOVERY. ALSO PROVIDE MEETING ROOMS FOR REGULAR AND FREQUENT MEETINGS OF AA AND OTHER RECOVERY GROUPS. false false 92800 34569 OPERATE A CAFE 7 DAYS A WEEK WITH OPERATING HOURS THAT VARY BASED ON SEASONALITY AND AVAILABILITY OF VOLUNTEERS AND EMPLOYEES, FOR THE CONVENIENCE OF OUR MEMBERS AND OTHER PERSONS ATTENDING MEETINGS. WE CARRY A WIDE SELECTION OF AA LITERATURE AND AA RELATED GIFTS AND COMMEMORATIVE COINS AVAILABLE FOR PURCHASE. 3218 58700 PROVIDE MEETING ROOMS, WHICH ARE OPEN 7 DAYS PER WEEK, 365 DAYS PER YEAR, FOR AA AND OTHER RECOVERY GROUP MEETINGS. THE MEETINGS ARE ATTENDED BY ABOUT 250 PERSONS PER DAY. 3005 PROVIDE A CLUB ROOM WITH TELEVISION AND WI-FI AND SOCIAL ACTIVITIES FOR OUR MEMBERS. PROVIDE AA RELATED LITERATURE AND 12-STEP PROGRAMS. 99023 true 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 false false true 0 0 true 9 true false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false X VIRGINIA COX 4254555700 PO BOX 394 KIRKLAND WA 98083 X PHIL KEATING SECRETARY X 0 0 0 KRUPAL DESAI DIRECTOR X 0 0 0 TOM ARMSTRONG TREASURER X 0 0 0 VALERIE EAUCLAIR VICE-PRESIDE X 0 0 0 SCOTT MCCLAVE DIRECTOR X 0 0 0 COLIN RINES DIRECTOR X 0 0 0 TIM STANLEY PAST PRESIDE X 0 0 0 JANE FOSS DIRECTOR X 0 0 0 DINA LEWALLEN DIRECTOR X 0 0 0 CARMEN ARRUDA PRESIDENT X 0 0 0 SHARON ROGER DIRECTOR X 0 0 0 false false false 32096 72781 104877 AA MEETING INCOME 58700 58700 58700 453 453 864 -864 -864 -864 2027 2027 72376 37807 34569 34569 COSTCO REBATE INCOME 103 103 103 199865 92961 16830 16830 66832 63752 3080 10683 8086 2597 5215 5215 595 595 5287 846 4441 24132 24132 8452 7844 608 3444 3444 KITCHEN SUPPLIES 6055 6055 REPAIRS & MAINTENANCE 5473 5473 REPAIR & MAINTENANCE 4555 4555 BAD DEBTS 3218 3218 6196 4667 1529 166967 99023 67944 0 49700 40362 132092 122525 971 8490 7222 4969 4243 352629 45390 269428 307239 464679 482562 15697 10152 8526 13970 13025 38193 23177 X 426486 459385 426486 459385 464679 482562 X 32898 1 X false false X 72837 70835 77121 88336 104877 414006 171178 85422 74312 111652 133659 576223 244015 156257 151433 199988 238536 990229 990229 1079 1081 362 372 2894 1079 1081 362 372 2894 245094 157338 151795 200360 238536 993123 0.99710 0.99600 0.00000 0.00000 X 161940 161940 138839 7563 131276 293216 PREPAID MEMBERSHIP DUES 13025 13025 FORM 990 - ORGANIZATION'S MISSION PROVIDE A CLEAN AND SOBER ENVIRONMENT FOR RECOVERING ALCOHOLICS AND THEIR FAMILIES TO MEET AND SOCIALIZE WITH OTHER PERSONS IN ADDICTION RECOVERY. ALSO PROVIDE MEETING ROOMS FOR REGULAR AND FREQUENT MEETINGS OF AA AND OTHER RECOVERY GROUPS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE CORPORATE TREASURER. COPIES OF THE FORM 990 ARE AVAILABLE FOR ADDITIONAL REVIEW BY THE BOARD MEMBERS UPON REQUEST. COPIES OF CURRENT AND PRIOR YEARS' RETURNS ARE KEPT IN THE CLUB OFFICE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1