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← FRATERNAL ORDER OF EAGLES

Form 990 for tax year 2023

Filed by FRATERNAL ORDER OF EAGLES.

Totals

Total revenue
$354,252
Total expenses
$342,400
Contributions and grants received
$31,648
Grants paid
$85,419
Program service revenue
$0
Investment income
$58
Other revenue
$322,546
Total assets, end of year
$484,767
Total liabilities, end of year
$10,341
Net assets or fund balances, end of year
$474,426
Program services expenses (Part IX)
$333,596
Management and general expenses
$8,804
Fundraising expenses
$0
Program service expenses (Part III)
$333,596

Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $8,979

  • 1f · All other contributions, gifts and grants

    $22,669

  • 3 · Investment income

    total $58 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $3,750

  • 8b · Fundraising events: direct expenses

    $718

  • 8c · Net income from fundraising events

    total $3,032 · unrelated business $0 · excluded $3,032

  • 9a · Gaming: gross income

    $1,355,841

  • 9b · Gaming: direct expenses

    $1,136,216

  • 9c · Net income from gaming

    total $219,625 · excluded $219,625

  • 10a · Gross sales of inventory

    $161,360

  • 10b · Cost of goods sold

    $61,553

  • 10c · Net income from sales of inventory

    total $99,807 · related or exempt $99,807

  • 11a · Other revenue: BWC REBATE

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue: SALES TAX DISCOUNT

    total $82 · related or exempt $82 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $82

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $85,419 · program services $85,419

  • 7 · Other salaries and wages

    total $106,104 · program services $106,104 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $9,333 · program services $9,005 · management and general $328 · fundraising $0

  • 11c · Fees: accounting

    total $2,950 · program services $0 · management and general $2,950 · fundraising $0

  • 12 · Advertising and promotion

    total $4,480 · program services $4,480 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,695 · program services $1,601 · management and general $94 · fundraising $0

  • 16 · Occupancy

    total $10,475 · program services $10,475 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,734 · program services $0 · management and general $1,734 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $22,943 · program services $22,943 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $7,648 · program services $7,648 · management and general $0 · fundraising $0

  • 24a · Other expenses: REPAIR/MTN/SECURITY

    total $27,475 · program services $26,397 · management and general $1,078 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $34,985 · program services $33,030 · management and general $1,955 · fundraising $0

  • 24c · Other expenses: REAL ESTATE TAXES

    total $107 · program services $0 · management and general $107 · fundraising $0

  • 24d · Other expenses: LICENSE/FEES

    total $2,757 · program services $2,457 · management and general $300 · fundraising $0

  • 24e · All other expenses

    total $24,295 · program services $24,037 · management and general $258 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,503 · end of year $173,408

  • 2 · Savings and temporary cash investments

    beginning of year $66,982 · end of year $77,820

  • 8 · Inventories for sale or use

    beginning of year $12,071 · end of year $12,930

  • 10a · Land, buildings and equipment: cost or other basis

    $450,382

  • 10b · Land, buildings and equipment: accumulated depreciation

    $229,773

  • 10c · Land, buildings and equipment, net

    beginning of year $157,644 · end of year $220,609

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,981 · end of year $3,504

  • 19 · Deferred revenue

    beginning of year $4,645 · end of year $6,837

  • 31 · Retained earnings, endowment or other funds

    beginning of year $462,574 · end of year $474,426

Mission and programs · 2023

Mission

ORGANIZED FOR FRATERNITY, FAMILY & FRIENDSHIP WITH THE INTENT OF RAISING FUNDS TO SUPPORT COMMUNITY PROJECTS.

  • ORGANIZED TO SUPPORT FRATERNITY, FAMILY AND FRIENDSHIP

    Expenses $333,596 · Revenue $354,252

As filed on the 2023 return.

Listed in Part VII

  • Donald Huston

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • David Clemens Sr

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Randy Woods

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tom Gillette

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Michael J Cochran

    CONDUCTOR

    Total calculated
    $0
    Hours/week
    2

  • Dennis Bowers

    INSIDE GUARD

    Total calculated
    $0
    Hours/week
    2

  • Dennis Rought Jr

    OUTSIDE GUARD

    Total calculated
    $0
    Hours/week
    2

  • Randy Pollock

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • David Clemens Sr

    TRUSTEE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Tom Gillette

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • James Chandler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Michael Schubert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Donald G Loudermilk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gregory Wassie

    CHAPLIN

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
30 June 2024
IRS schema version
2023v5.1
Source object
202411859349301476

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