2025-01-31T13:52:56-07:00 2023-03-31 Geno's Bookkeeping 4953 S Strike It Rich Dr Gold Canyon AZ 85118 990 2022-04-01 920038291 Kenai Elks Lodge No 2425 KENA 9072837776 205 Barnacle Way Kenai AK 99611 Daniel Aaronson Director 9072837776 2025-02-03 0 1 Gene Coryell P01695241 9073824899 2024-10-30 2022 2025-03-06 01:10:19Z X Martha Slater 205 Barnacle Way Kenai AK 99611 518092 0 1156 X X 1970 AK To carry on Fraternal activities under the Lodge system; the net income of which is used exclusively for benevolent and charitable purposes. 9 7 10 42 0 0 24444 20633 10827 16000 3130 80 83689 108146 122090 144859 24748 0 0 36093 46455 0 0 92590 149982 153431 196437 -31341 -51578 793941 889415 567213 680919 226728 208496 To carry on Fraternal activities under the Lodge system; the net income of which is used exclusively for benevolent and charitable purposes. 0 0 10492 Community activities (Social welfare, Dart League & Other) 4855 Youth programs (Student of the Year/months, Youth sports, Spooktacular, Easter) 4480 Civic activities, Law Enforcement recognition, Veterans' activities 0 0 0 19827 0 1 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 1 0 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 X Cynthia Koch 9072837776 205 Barnacle Way Kenai AK 99611 Jamie Knudsen Secretary 4 0 X X 900 0 0 Cynthia Koch Treasurer 4 0 X X 900 0 0 Wendy Sandifer Director 2 0 X X 0 0 0 Daniel Aaronson Vice President 2 0 X X 0 0 0 Konrad Jackson Director 2 0 X X 0 0 0 Ken Cole President 4 0 X X 0 0 0 Michael Dimmick Director 2 0 X X 0 0 0 Steve Girgus Director 2 0 X X 0 0 0 Martha Slater Director 2 0 X X 0 0 0 1800 0 0 0 0 0 0 0 0 15481 0 0 0 5152 0 20633 90214 ENF Grants 900099 8500 8500 0 0 91050 ASEA H.E.L.P. Grant 900099 7500 7500 0 0 0 0 0 0 16000 80 0 0 80 0 0 0 0 0 0 0 0 1020 0 0 0 1020 0 1020 1020 0 0 0 0 0 383928 346241 37687 0 0 37687 89678 26992 62686 62686 0 0 30020 30021 GL and State per capita 900099 5094 5094 0 0 Restricted Accounts 900099 887 887 0 0 40186 ATM 900099 525 525 0 0 247 247 0 0 6753 144859 86459 0 37767 1800 38778 1413 4464 264 110 3437 1600 9778 52072 6769 2203 8665 9395 30370 & 30375 GL & State per capita 5426 Program Service expenses 18522 Restricted accounts expenses 13274 30500 Overcharge to depreciation 9226 9241 196437 0 0 0 101370 6587 20431 12921 11940 276672 516222 622197 292459 233206 329738 165488 4284 4497 793941 889415 33425 2689 7184 11505 526604 666725 567213 680919 X 226728 194523 0 13973 226728 208496 793941 889415 X -51578 0 0 0 -4653 37999 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 119472 119472 0 312777 144047 168730 0 0 0 0 0 189948 148412 41536 0 0 0 0 329738 SBA loan 233800 Insurance Claims 432925 666725 0 0 0 0 0 0 368305 303296 32160 1 0.91 15623 10785 1 0.91 383928 314081 0 0 32160 346241 37687 AK 1 0 1 0 0.4 0.6 Dan Aaronson 205 Barnacle Way Kenai AK 99611 0 Dan Aaronson 0 Manages Pull Tabs and Raffles. X 1 19437 Form 990, Header, Line B An amended 990 was necessary to account for changes in fixed assets and to match liability to reconciled checkbooks. Form 990, Part VI, Section A, Line 2 The Exalted Ruler and a Trustee were domestic partners; the Lecturing Knight and the Secretary are married; the Leading Knight and the Loyal Knight were domestic partners. Form 990, Part VI, Section A, Line 6 The Lodge consists entirely of dues-paying Members. Form 990, Part VI, Section A, Line 7a Members nominate and elect Officers each February. Form 990, Part VI, Section A, Line 7b Motions must be made, seconded and approved by a majority of Members present at Lodge meetings for budget changes and other business that may arise. Form 990, Part VI, Section B, Line 11b Federal Form 990 is given to the Lodge Auditing Committee for their review and potential changes. The Auditing Committee then presents Form 990 at a Lodge meeting for Members' review and approval before the Form is filed. Form 990, Part VI, Section B, Line 12c Apparent, potential or actual conflict of interest is outlined in the Elks Annotated Statutes. Any conflict that may occur is brought to the attention of the Exalted Ruler who, with the assistance of the Lodge Officers, determine if a conflict actually exists and what action to take. Form 990, Part VI, Section C, Line 19 No documents are available to the public. Form 990, Part XI, Line 9 9227 adj to match fixed assets to depreciation schedule; 51338 adj to match liability to reconciled gaming checkbook; -22566 adj to match restricted accounts to actual. Total adj = 37999. The original 990 was filed on time. This is an amended 990 to account for balance sheet changes in fixed assets and liabilities that was discovered after the filing.