Totals
- Total revenue
- $430,873
- Total expenses
- $438,121
- Contributions and grants received
- $14,367
- Grants paid
- $168,672
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $416,500
- Total assets, end of year
- $323,579
- Total liabilities, end of year
- $5,826
- Net assets or fund balances, end of year
- $317,753
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $438,121
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
$14,367
-
3 · Investment income
total $6 · unrelated business $6
-
9a · Gaming: gross income
$336,988
-
9b · Gaming: direct expenses
$49,757
-
9c · Net income from gaming
total $287,231 · excluded $287,231
-
10a · Gross sales of inventory
$392,634
-
10b · Cost of goods sold
$263,365
-
10c · Net income from sales of inventory
total $129,269 · related or exempt $129,169 · unrelated business $100
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $162,672
-
2 · Grants to domestic individuals
total $6,000
-
5 · Compensation of officers, directors and key employees
total $52,599
-
7 · Other salaries and wages
total $104,470
-
9 · Other employee benefits
total $674
-
10 · Payroll taxes
total $12,915
-
11c · Fees: accounting
total $4,922
-
13 · Office expenses
total $2,926
-
22 · Depreciation, depletion and amortization
total $26,043
-
23 · Insurance
total $9,271
-
24a · Other expenses: UTILITIES
total $31,122
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $8,375
-
24c · Other expenses: REAL ESTATE TAX
total $7,445
-
24d · Other expenses: SUPPLIES
total $4,099
-
24e · All other expenses
total $4,588
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,422 · end of year $126,877
-
2 · Savings and temporary cash investments
beginning of year $4,617 · end of year $4,623
-
8 · Inventories for sale or use
beginning of year $25,641 · end of year $28,566
-
10a · Land, buildings and equipment: cost or other basis
$706,710
-
10b · Land, buildings and equipment: accumulated depreciation
$543,197
-
10c · Land, buildings and equipment, net
beginning of year $177,981 · end of year $163,513
-
17 · Accounts payable and accrued expenses
beginning of year $5,660 · end of year $5,826
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $325,001 · end of year $317,753
Mission and programs · 2025
Mission
TO ADVANCE THE COMMUNITY AND COMMUNITY AFFAIRS IN THE EVERETT AREA, TO PROVDE A PLACE FOR CLUB MEMBERS TO MEET AND SOCIALIZE, TO MAKE DONATIONS AND SUPPORT COMMUNITY ACTIVITIES IN THE SURROUNDING AREA, TO PROVIDE AID AND SUPPORT TO THOSE IN NEED IN THE SURROUNDING AREA; AND SUCH KINDRED AND RELATED PURPOSES AS ARE REASONABLY DERIVATIVE TO THE FOREGOING GENERAL STATEMENT OF PURPOSES.
-
TO ADVANCE THE COMMUNITY AND COMMUNITY AFFAIRS IN THE EVERETT AREA, TO PROVDE A PLACE FOR CLUB MEMBERS TO MEET AND SOCIALIZE, TO MAKE DONATIONS AND SUPPORT COMMUNITY ACTIVITIES IN THE SURROUNDING AREA, TO PROVIDE AID AND SUPPORT TO THOSE IN NEED IN THE SURROUNDING AREA; AND SUCH KINDRED AND RELATED PURPOSES AS ARE REASONABLY DERIVATIVE TO THE FOREGOING GENERAL STATEMENT OF PURPOSES.
Expenses $438,121
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeremy WhiselJEREMY WHISEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 24
-
Allen FeathersALLEN FEATHERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 24
-
Kimberly ConnerKIMBERLY CONNER
SECRETARY/ TREASURER
- Total calculated
- $52,599
- From this org
- $42,932
- From related orgs
- $0
- Other
- $9,667
- Hours/week
- 50
-
Howard BarnettHOWARD BARNETT
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 24
-
Paul Greg ShafferPAUL GREG SHAFFER
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 24
-
Larry ColledgeLARRY COLLEDGE
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 24
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
-
$15,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GREAT COUNCIL OF PENNSYLVANIA IMPROVED ORDER OF RED MEN WAMBIC TRIBE 507
501(C)(10) · PROMOTE AWARENESS OF THE ORDER; HOLD CEREMONIES & RECOGNITION MEETINGS · PA · controlled entity
Directly controlled by COMMON BOARD MEMBERS
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602099349301660
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