2026-07-13T14:53:48-07:00 2025-12-31 412508144 PRESZLER LARNER MERTZ & CO PS 1310 SIMPSON AVE ABERDEEN WA 98520 990EZ 2025-01-01 910857875 HOQUIAM LOGGERS PLAYDAY INC HOQU 3605327937 PO BOX 448 HOQUIAM WA 98550 LINDA SPRADLIN Treasurer 2026-07-13 true Gordon M Glasgow P00736759 3605326873 2025 2025-03-06 01:10:19Z X X N/A X X 86821 X 7500 42062 2145 0 35114 6543 28571 0 80278 15009 935 8523 50930 75397 4881 182085 186966 X 161668 173549 20417 13417 182085 186966 182085 186966 PROMOTE THE COMMUNITY HOQUIAM LOGGERS' PLAYDAY FESTIVAL (A PARADE AND VARIOUS COMPETITIVE EVENTS). 44522 CONTRIBUTIONS TO VARIOUS LOCAL ORGANIZATIONS FOR YOUTH PROGRAMS 15009 59531 MONICA EWING Vice Chairman 1.00 0 GREG REYNVAAN Director 1.00 0 DEBBIE PICKAR Secretary 1.00 0 LORNA WHITE Treasurer 3.00 0 ED COYLE CHAIRMAN 1.00 0 ROBERT ATKINS Director 1.00 0 JARROD TODD Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false LINDA SPRADLIN P O BOX 448 HOQUIAM WA 98550 3605815472 false false false false false false false false NONE NONE SALE OF BUTTONS, JACKETS, HATS, SHIRTS 16933 16933 5615 SALE OF FIREWOOD 14081 14081 928 31014 31014 6543 6543 24471 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: YOUTH PROGRAMS | Donee's Name: VARIOUS COMMUNITY ORGANIZATIONS HOQUIAM WA 98550 | Relationship of Donee: NONE | Cash Amount Given: $15009 Other Expenses.1001 Advertising and Promotion $2000 Other Expenses.1002 Office Expenses $267 Other Expenses.1009 Depreciation $7000 Other Expenses.1012 Insurance $7169 Other Expenses.1 CASH PRIZES & TROPHIES $12225 Other Expenses.2 ROYALTY EXPENSE $11384 Other Expenses.4 PARADE $5330 Other Expenses.5 SHOW SET-UP $4303 Other Expenses.6 MAINTENANCE & REPAIRS $856 Other Expenses.8 TRUCK EXPENSE $396 Other Assets.1003 Machinery and Equipment - Beginning $20417 Machinery and Equipment - Ending $13417