2024-02-29T12:28:45-06:00 2023-06-30 920121157 RJG A PROFESSIONAL CORPORATION 1100 WEST BARNETTE SUITE 102 FAIRBANKS AK 99701 990 2022-07-01 920093463 LIONS CLUB OF KOTZEBUE ALASKA LION 9074423715 PO BOX 342 KOTZEBUE AK 99752 MATTHEW TEKKER PRESIDENT 9074423715 2024-02-26 1 MATTHEW TEKKER 999009999 0 ROBERT AHLQUIST CPA P00849161 9074524156 2024-02-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW TEKKER PO BOX 342 KOTZEBUE AK 99752 1691233 0 X N/A X 1985 AK COMMUNITY SERVICE 7 7 23 10 82635 0 75 781 0 0 0 0 103638 152921 103713 153702 3873 6815 0 0 75767 85492 0 0 1166 11756 23593 91396 115900 12317 37802 69071 96184 39743 29054 29328 67130 COMMUNITY SERVICE 0 0 44203 6815 THE LIONS CLUB OF KOTZEBUE, ALASKA PROVIDES MANY IMPORTANT SERVICES TO THE COMMUNITY INCLUDING COORDINATION OF RECREATION, SCHOLARSHIPS, FOOD, AND ASSISTANCE TO THE NEEDY & UNDERPRIVILEGED. APPROXIMATELY 3500 RESIDENTS ARE SERVED ON AN ANNUAL BASIS. 44203 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 23 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 AK X THE ORGANIZATION 9074423715 PO BOX 342 KOTZEBUE AK 99752 MATTHEW TEKKER PRESIDENT 1.00 X X 0 0 0 KATHLEEN SCOTT TREASURER 1.00 X X 0 0 0 ANTHONY CRAVALHO DIRECTOR 1.00 X 0 0 0 ETHEL TOSHAVIK 1ST VICE PRESEIDENT 1.00 X 0 0 0 BREE SWANSON CLUB MEMBER 1.00 X X 0 0 0 ASHLEY HADLEY SECRETARY 1.00 X X 0 0 0 NINA LIE MEMBERSHIP CHAIR 1.00 X 0 0 0 LUCY NELSON DIRECTOR 1.00 X 0 0 0 NATE KOTCH CLUB MANAGER 30.00 X 32009 0 0 AURORA IYATUNGUK BOOKKEEPER 40.00 X 23456 0 0 55465 0 0 0 0 0 0 0 75 706 781 34000 12746 21254 21254 21254 1622753 1514877 107876 82635 25241 33531 9908 23623 23623 MISCELLANOUS 900099 168 168 168 153702 168 82635 70118 4965 4965 1850 1850 48334 26431 21903 31559 12280 19279 5599 5599 2433 2433 22915 20624 2291 1809 292 351 1166 SUPPLIES 13154 13154 MEMBER EVENTS 4192 4192 BANK CHARGES 993 993 LESS OFFICER/DIRECTOR W -21903 -21903 115900 44203 70531 1166 56504 79205 1724 12567 15255 315940 315940 0 0 69071 96184 39743 29054 39743 29054 X 29328 67130 29328 67130 69071 96184 37802 0 X 0 0 0 315940 315940 0 0 CREDIT CARD PAYABLE 12172 ACCRUED SALES TAXES 7572 DUE TO ATM MERCHANT SERVICES 2340 INVENTORY PAYABLE 6970 29054 341522 237849 18980 59452 0 1281231 1058950 8134 131512 0 1622753 1296799 27114 190964 1514877 107876 AK 1 0 1 0 1.00000 NATE KOTCH PO BOX 342 KOTZEBUE AK 99752 0 SALLY MELTON 12280 OVERSEE DAILY GAMING OPERATIONS, ORDER SUPPLIES, AND PREPARE REPORTS. X 1 107876 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS BUT NO STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD BY MAJORITY VOTE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE THE ABILITY TO APPROVE DECISIONS AND ACTIONS MADE BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CLUB MANAGER REVIEW THE 990 AND THE PRESIDENT THEN SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. THE ORGANIZATION'S FINANCIAL STATEMENTS AS STATED IN THIER TAX RETURNS ARE AVAILABLE TO THE PUBLIC FROM BOTH GUIDESTAR AND THE IRS WEB SITES.