2025-07-17T13:16:25-05:00 2025-03-31 952302617 SINGERLEWAK LLP 4312 KITSAP WAY 102 BREMERTON WA 98312 990 2024-04-01 920006445 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA JUNEAU LODGE NO 420 BENE 9075862420 9321 GLACIER HIGHWAY JUNEAU AK 99801 DAVID V KIRSTIEN TREASURER 9075862420 2025-07-17 1 0 MICHAEL LIND CPA P01339785 3604794611 2025-07-16 2024 2025-03-06 01:10:19Z DAVID V KIRSTIEN 9321 GLACIER HIGHWAY JUNEAU AK 99801 599805 0 1156 X HTTPS://WWW.ELKS.ORG/LODGES/HOME.CFM?LODGENUMBER= X 1998 AK THE CORPORATION IS ORGANIZED TO FUNCTION AS A LODGE AFFILIATED WITH THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA. THE PURPOSES ARE ENTIRELY BENEVOLENT, FRATERNAL, CHARITABLE, SOCIAL AND NON-PROFIT. 11 11 4 20 30810 0 61600 62339 0 0 12999 -119 38035 35076 112634 97296 26125 32000 0 0 24677 24453 0 0 0 76590 79023 127392 135476 -14758 -38180 908282 869023 28179 20926 880103 848097 THE CORPORATION IS ORGANIZED TO FUNCTION AS A LODGE AFFILIATED WITH THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA. THE PURPOSES ARE ENTIRELY BENEVOLENT, FRATERNAL, CHARITABLE, SOCIAL AND NON-PROFIT. 0 0 EDUCATION SCHOLARSHIPS: INDIVIDUAL SCHOLARSHIPS RANGED FROM $2,000 TO $6,000 AND WERE AWARDED TO TEN STUDENTS DURING THE FISCAL TAX YEAR. $32,000 IN TOTAL SCHOLARSHIPS WERE PAID OUT IN THE FISCAL YEAR. YOUTH ACTIVITIES AND CHARITABLE DONATIONS WERE ACCOMPLISHED. COMMUNITY SERVICE AND SOCIAL SERVICE DONATIONS WERE ACCOMPLISHED. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 AK X THE ORGANIZATION 9075862420 9321 GLACIER HIGHWAY JUNEAU AK 99801 JIMMY BUCK EXALTED RULER 2.00 X X 0 0 0 DAVID KIRSTIEN TREASURER 4.00 X X 0 0 0 DELORES OMARA SECRETARY 4.00 X X 5547 0 0 ELIZABETH GILES LECTURING KNIGHT 4.00 X 0 0 0 LUKE METCALF LOYAL KNIGHT 4.00 X 0 0 0 AARON WARD LEADING KNIGHT 1.00 X 0 0 0 STEVEN HINCKLE TRUSTEE 1.00 X 0 0 0 KEITH CROCKER TRUSTEE 1.00 X 0 0 0 BRIANNA AVIS TRUSTEE 1.00 X 0 0 0 ROXIE STARR TRUSTEE 1.00 X 0 0 0 MARC GUEVARRA TRUSTEE 1.00 X 0 0 0 5547 0 0 0 0 0 0 0 17547 44792 62339 3608 3608 40263 43990 -3727 -3727 -3727 461107 430297 30810 30810 32488 28222 4266 4266 97296 4266 30810 -119 X 32000 5547 16929 1977 3357 3184 2315 3 12742 4091 GRANT EXPENDITURES 16100 PROPERTY TAXES 6150 PER CAPITA - GRAND LODG 5723 YOUTH ACTIVITIES 5650 19708 135476 31595 18158 4730 4422 781890 179627 615006 602263 256951 244180 908282 869023 16822 10881 9607 10045 1750 0 28179 20926 X 623152 603917 256951 244180 880103 848097 908282 869023 X -38180 6173 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256951 3910 13670 3011 244180 233703 66943 39870 3825 256951 266542 -9062 18500 5277 233703 258963 9845 2266 266542 218979 54206 14222 258963 0 0 243650 243650 478471 119858 358613 59769 59769 0 602263 PART V, LINE 4: FUTURE LODGE OPERATIONS 461107 366697 63600 1 1.00000 461107 366697 63600 430297 30810 AK 1 0 0 0 1.00000 BRENDAN OMARA-MOORE PO BOX 33239 JUNEAU AK 99803 0 JIMMY BUCK RESPONSIBLE FOR THE CONDUCT OF GAMING. X 1 FORM 990 SCHEDULE G LINE 17B: FOR ALASKA STATE PURPOSES, THE REQUIRED CHARITABLE DISTRIBUTIONS TO OTHER EXEMPT ORGANIZATIONS OR THE ORGANIZATION'S OWN EXEMPT ACTIVITIES IS BASED ON THE CALENDAR YEAR WHILE FORM 990 SCHEDULE G IS REPORTING THE REQUIRED DISTRIBUTIONS ON THE ORGANIZATION'S FISCAL YEAR ENDING MARCH 31ST. THIS IS A TIMING DIFFERENCE ONLY. 1 SCHOLARSHIPS FOR HIGHER EDUCATION 10 32000 PART I, LINE 2: THE LODGE IS ADVISED OF POTENTIAL RECIPIENTS OF SCHOLARSHIPS BY THE LOCAL HIGH SCHOOLS. SCHOLARSHIPS ARE PAID DIRECTLY TO THE RECIPIENT'S SCHOOL OF HIGHER EDUCATION. THE SCHOOLS NOTIFY THE LODGE IF ANY STUDENT IS NO LONGER ENROLLED ON A FULL TIME BASIS. FORM 990, PART VI, SECTION A, LINE 6 THE LODGE IS COMPRISED OF INDIVIDUAL MEMBERS WHO ELECT THE GOVERNING BODY EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7A THE LODGE IS COMPRISED OF INDIVIDUAL MEMBERS WHO ELECT THE GOVERNING BODY EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS AND EXPENDITURES ARE PRESENTED ON THE LODGE FLOOR AND ARE VOTED ON BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE TRUSTEE AND AUDIT COMMITTEE TO GO OVER THE TAX RETURN. THEN, THE RETURN IS TAKEN TO THE FLOOR ON A LODGE MEETING NIGHT AND VOTED UPON BEFORE FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES 5,402. LODGE ACTIVITIES 3,149. TELEPHONE 2,992. ASEA CONTRIBUTIONS 2,123. CONVENTION EXPENSE 1,656. REPAIRS AND MAINTENANCE 1,397. PER CAPITA - STATE 1,347. CREDIT CARD AND BANK FEES 476. SUPPLIES 456. LICENSES 425. MISCELLANEOUS 219. PUBLIC RELATIONS 145. CASH OVER/SHORT -79. FORM 990, PART XI, LINE 9: ROUNDING 1.