2023-10-09T16:08:20-05:00 2023-03-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC P O BOX 989 GREAT FALLS MT 59403 990 2022-04-01 910142870 BENEVOLENT AND PROTECTIVE ORDER OF ELKS LODGE OF 287 OF WALLA WALLA WASHINGTON BENE 5095252870 152 PAR 72 DRIVE WALLA WALLA WA 99362 DONNY SNIDER EXALTED RULER 5095252870 2023-10-05 1 DONNY SNIDER 999009999 0 LANA KADOSHNIKOV CPA P00441678 4067612820 2023-10-05 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNY SNIDER 152 PAR 72 DRIVE WALLA WALLA WA 99362 60747 0 1156 X WWW.ELKS.ORG/LODGES X 1974 WA THE LODGE SUPPORTS A VARIETY OF PROGRAMS AND ACTIVITIES DESIGNED TO MEET COMMUNITY AND MEMBER NEEDS, INCLUDING YOUTH ACTIVITIES, SCHOLARSHIPS, DRUG AWARENESS, AND RECREATION OF VETERANS. 8 6 3 700 0 0 31502 44881 0 0 -7354 -16227 1728 -501 25876 28153 0 0 0 0 2994 2997 0 0 0 62676 80160 65670 83157 -39794 -55004 2400436 2642917 13988 467394 2386448 2175523 X TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. 0 0 83157 THE LODGE SUPPORTS A VARIETY OF PROGRAMS AND ACTIVITIES DESIGNED TO MEET COMMUNITY AND MEMBER NEEDS, INCLUDING YOUTH ACTIVITIES, SCHOLARSHIPS, DRUG AWARENESS, AND RECREATION OF VETERANS. 83157 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 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 3 1 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 5095252870 152 PAR 72 DRIVE WALLA WALLA WA 99362 DAWN T ADAMS FORMER SECRETARY 3.00 X X 800 0 0 KATHY GOLDEN TREASURER 3.00 X X 300 0 0 KASSANDRA LANGIS FORMER EXALTED RULER 3.00 X X 0 0 0 DOUG MCMASTERS FORMER TRUSTEE 3.00 X 0 0 0 TRACI MCGEE FORMER LEADING KNIGHT 3.00 X 0 0 0 TIM STEWART TRUSTEE 3.00 X 0 0 0 GREG HEIMGARTNER FORMER SPECIAL REPS 3.00 X 0 0 0 GREG BALINT FORMER SPECIAL REPS 3.00 X 0 0 0 ANTHONY RIGGS FORMER TRUSTEE 3.00 X 0 0 0 DONNY SNIDER EXALTED RULER 3.00 X X 0 0 0 PAUL BETTS LEADING KNIGHT 3.00 X X 0 0 0 JIM WESTERN LOYAL KNIGHT 3.00 X X 0 0 0 CATHY STEWART SECRETARY 3.00 X X 1600 0 0 HEATH SNIDER TRUSTEE 3.00 X 0 0 0 ERIC KRSMO TRUSTEE 3.00 X 0 0 0 2700 0 0 0 0 0 0 0 X 8800 36081 44881 645 645 16872 -16872 -16872 -16872 867 15722 -14855 -14855 MISCELLANEOUS 531190 14354 14354 14354 28153 -17373 0 645 2700 2700 297 297 5730 5730 4409 4409 24958 24958 3486 3486 2476 2476 REPAIRS AND MAINTENANCE 23036 23036 PER CAPITA GL 5399 5399 SCHOLARSHIPS 4000 4000 PER CAPITA ST 1796 1796 4870 4870 83157 83157 0 0 617445 134916 1102 550 2772699 265248 669192 2507451 1112697 2400436 2642917 8397 66 5591 17328 450000 13988 467394 X 2065210 2172177 321238 3346 2386448 2175523 2400436 2642917 -55004 -155921 0 X 0 0 0 211111 211111 2285261 2285261 276327 265248 11079 2507451 FORM 990, PART VI, SECTION A, LINE 2 CATHY STEWART AND TIM STEWART ARE SPOUSES. FORM 990, PART VI, SECTION A, LINE 6 THE LODGE HAS MEMBERS INCLUDING LIFE, HONORARY LIFE, AND REGULAR MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A OFFICERS ARE VOTED UPON BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS REVIEWED IN DETAIL BY THE TREASURER WHO EMAILS A COPY OF THE COMPLETE RETURN TO EACH TRUSTEE FOR REVIEW. A MEETING IS HELD TO DISCUSS ANY QUESTIONS OR CONCERNS BEFORE THE TAX RETURN IS SIGNED AND FILED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. LINE 7A AND 7B DUE TO CHANGE IN ACCOUNTANT SUBSEQUENT TO THE FISCAL YEAR-END; WE WERE UNABLE TO OBTAIN DETAILED INFORMATION REGARDING THE PROCEEDS OF THE SALES OF INVESTMENTS, HENCE, THE TOTAL REALIZED LOSS HAS BEEN LISTED AS THE COST BASIS. BETTER RECORD KEEPING PROCEDURES ARE IN PLACE TO ENSURE REMEDIATION OF THE ISSUE GOING FORWARD. WASHINGTON STATE ELKS ASSOCIATION PO BOX 110760 TACOMA WA 98411 943195000 SUPPORT ELKS CHARITABLE PROGRAMS WA 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WASHINGTON STATE ELKS ASSOCIATION E 450000 CASH VALUE