2024-06-03T11:46:09-05:00 2023-12-31 920430372 THE TAX & ACCOUNTING GROUP LLC 1910 120TH PL SE STE 201 EVERETT WA 98208 990EZ 2023-01-01 364780719 NORMANNA HALL OF EVERETT WASHINGTON NORM 4252520291 2725 OAKES AVENUE EVERETT WA 98201 LEE BREVIK ASST FIN SEC 4252520291 2024-05-21 1 LEE BREVIK 999009999 0 HEE JAE KWON CPA P01703090 4253166905 2024-05-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 131669 X 131640 29 131669 3978 96610 100588 31081 96997 0 128078 X 19130 53773 82755 83946 2300 1691 104185 139410 7188 11332 96997 128078 X THIS IS A TITLE HOLDING CORPORATION WHICH IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME FROM THE PROPERTY, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO THE PARENT ORGANIZATION WHICH IS EXEMPT UNDER IRS ECTION 501 (C) 8, SONS OR NORWAY NORMANNA LODGE 3. NORMANNA HALL OF EVERETT WAS FORMED TO HOLD TITLE TO PROPERTY FOR A WASHINGTON NON-PROFIT CORPORATION, NORMANNA LODGE NO 3, SONS OF NORWAY. THE ORGANIZATION RENTS OUT THE PROPERTY TO PUBLIC INDIVIDUALS FOR OCCASIONS SUCH AS WEDDINGS, MEETINGS, ETC. INCOME GENERATED FROM THESE RENTALS WILL FIRST PAY ANY EXPENSES INCURRED AND THEN TURN OVER THE NET AMOUNT TO THE PARENT ORGANIZATION. 0 0 STEVE LANDRO PRESIDENT 2.00 0 0 0 G GARY STROMBO VICE PRESIDENT 5.00 0 0 0 LEE BREVIK TREASURER 10.00 0 0 0 MARK ALBERTINE TRUSTEE 3.00 0 0 0 IVA HENRY FINANCIAL SECRETARY 2.00 0 0 0 DANIEL BURNS TRUSTEE 3.00 0 0 0 BRIAN RAMEY TRUSTEE 3.00 0 0 0 INGER MOLVER LEMKE TRUSTEE 2.00 0 0 0 TIM NERISON TRUSTEE 3.00 0 0 0 JANIS AHERN COUNSELOR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 LEE BREVIK 2725 OAKES AVE EVERETT WA 98201 4252520291 0 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: BUILDING & LAND, EVERETT, WA. AMOUNT: 131,640. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 29. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,978. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 108. DESCRIPTION: CASUAL LABOR. AMOUNT: 50. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 825. DESCRIPTION: EQUIPMENT. AMOUNT: 388. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 927. DESCRIPTION: INSURANCE. AMOUNT: 22,924. DESCRIPTION: JANITORIAL SERVICE. AMOUNT: 2,536. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 171. DESCRIPTION: PAYROLL TAXES. AMOUNT: 984. DESCRIPTION: WAGES. AMOUNT: 11,037. DESCRIPTION: PROPERTY TAXES. AMOUNT: 11,630. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 5,952. DESCRIPTION: SUPPLIES. AMOUNT: 2,730. DESCRIPTION: UTILITIES. AMOUNT: 30,630. DESCRIPTION: ACCOUNTING. AMOUNT: 1,996. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 732. DESCRIPTION: PENALTY. AMOUNT: 1,990. TOTAL TO FORM 990-EZ, LINE 16: 96,610. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 691. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,937. END OF YEAR AMOUNT: 5,937. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 4,400. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 351. END OF YEAR AMOUNT: 799. DESCRIPTION: BUSINESS TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 196. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.