Totals
- Total revenue
- $348,398
- Total expenses
- $303,643
- Contributions and grants received
- $12,195
- Grants paid
- $0
- Program service revenue
- $106,041
- Investment income
- $1,435
- Other revenue
- $228,727
- Total assets, end of year
- $919,560
- Total liabilities, end of year
- $40,613
- Net assets or fund balances, end of year
- $878,947
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$12,195
-
2a · Program service revenue: Aeire Programs
total $106,041 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Building Rental
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,435 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$21,459
-
8b · Fundraising events: direct expenses
$38
-
8c · Net income from fundraising events
total $21,421 · unrelated business $0 · excluded $21,421
-
9a · Gaming: gross income
$71,638
-
9b · Gaming: direct expenses
$54,598
-
9c · Net income from gaming
total $17,040 · related or exempt $17,040
-
10a · Gross sales of inventory
$362,826
-
10b · Cost of goods sold
$172,560
-
10c · Net income from sales of inventory
total $190,266 · related or exempt $190,266
-
11a · Other revenue: MISC
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $10,660 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $72,122 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $9,752 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $2,347 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,686 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $286 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,337 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $29,756 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $615 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $1,492 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,599 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $16,551 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Repairs & Maintenance
total $56,782 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies
total $699 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Aerie Expenses
total $2,214 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Licenses
total $1,673 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $82,072 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,009 · end of year $126,927
-
2 · Savings and temporary cash investments
beginning of year $61,995 · end of year $62,120
-
8 · Inventories for sale or use
beginning of year $4,250 · end of year $4,250
-
10a · Land, buildings and equipment: cost or other basis
$753,296
-
10b · Land, buildings and equipment: accumulated depreciation
$96,510
-
10c · Land, buildings and equipment, net
beginning of year $665,385 · end of year $656,786
-
11 · Investments: publicly traded securities
beginning of year $69,477 · end of year $69,477
-
24 · Unsecured notes and loans payable
beginning of year $53,154 · end of year $38,146
-
25 · Other liabilities
beginning of year $2,770 · end of year $2,467
-
31 · Retained earnings, endowment or other funds
beginning of year $834,192 · end of year $878,947
Mission and programs · 2023
Mission
TO PROVIDE FRATERNAL AND SOCIAL OPPORTUNITIES FOR THE MEMBERS OF THE ORGANIZATION
-
TO PROVIDE FRATERNAL AND SOCIAL OPPORTUNITIES FOR THE MEMBERS OF THE ORGANIZATION
-
N/A
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Edward ButinaEDWARD BUTINA
WORTHY SECRETARY
- Total calculated
- $7,912
- From this org
- $7,912
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Ken Decker
TRUSTEE
- Total calculated
- $599
- From this org
- $599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Ed Palmer
TRUSTEE
- Total calculated
- $599
- From this org
- $599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Stan Ferry
TRUSTEE
- Total calculated
- $599
- From this org
- $599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Jim Crossan
PAST WORTHY PRES
- Total calculated
- $0
- Hours/week
- 1
-
Seth Patton
WORTHY PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Butina
WORTHY VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jay Harris
WORTHY CHAPLIN
- Total calculated
- $0
- Hours/week
- 1
-
Sam Irvin
WORTHY CONDUCTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Beeman
INSIDE GUARD
- Total calculated
- $0
- Hours/week
- 1
-
Bill Powell
TREASURER
- Total calculated
- $350
- From this org
- $350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Edward MillerEDWARD MILLER
AUDITOR
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423319349300612
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