Totals
- Total revenue
- $1,244,086
- Total expenses
- $979,005
- Contributions and grants received
- $43,482
- Grants paid
- $58,024
- Program service revenue
- $0
- Investment income
- $682,481
- Other revenue
- $518,123
- Total assets, end of year
- $2,747,694
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,747,694
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$43,482
-
3 · Investment income
total $47,712 · excluded $47,712
-
7a · Gross sales of assets other than inventory
securities $255,499 · other assets $1,250,000
-
7b · Less cost or other basis and sales expenses
securities $257,285 · other assets $613,445
-
7c · Gain or loss
securities -$1,786 · other assets $636,555
-
7d · Net gain or loss
total $634,769 · excluded $634,769
-
9a · Gaming: gross income
$417,057
-
9b · Gaming: direct expenses
$162,685
-
9c · Net income from gaming
total $254,372 · related or exempt $254,372
-
10a · Gross sales of inventory
$403,835
-
10b · Cost of goods sold
$160,540
-
10c · Net income from sales of inventory
total $243,295 · related or exempt $243,295
-
11a · Other revenue: CELL PHONE TOWER
total $20,456 · unrelated business $20,456
-
11e · Other revenue, total
$20,456
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $58,024
-
4 · Benefits paid to or for members
total $3,250
-
5 · Compensation of officers, directors and key employees
total $26,685
-
7 · Other salaries and wages
total $197,546
-
10 · Payroll taxes
total $66,668
-
11c · Fees: accounting
total $1,964
-
11f · Fees: investment management
total $7,344
-
11g · Fees: other
total $13,876
-
12 · Advertising and promotion
total $17,458
-
13 · Office expenses
total $10,008
-
14 · Information technology
total $2,855
-
16 · Occupancy
total $357,146
-
19 · Conferences, conventions and meetings
total $2,227
-
21 · Payments to affiliates
total $20,673
-
23 · Insurance
total $24,753
-
24a · Other expenses: AERIE SUPPLIES
total $165,180
-
24b · Other expenses: LICENSES
total $1,665
-
24c · Other expenses: SUBSCRIPTIONS
total $1,129
-
24d · Other expenses: BANK & SERVICE FEES
total $354
-
24e · All other expenses
total $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,000 · end of year $12,000
-
2 · Savings and temporary cash investments
beginning of year $110,442 · end of year $143,731
-
8 · Inventories for sale or use
beginning of year $27,455 · end of year $31,611
-
10a · Land, buildings and equipment: cost or other basis
$1,264,063
-
10c · Land, buildings and equipment, net
beginning of year $1,753,266 · end of year $1,264,063
-
11 · Investments: publicly traded securities
beginning of year $527,752 · end of year $1,296,289
-
15 · Other assets
beginning of year $4,156 · end of year $0
-
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 $2,435,071 · end of year $2,747,694
Mission and programs · 2023
Mission
SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS
-
THROUGH BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY, THE LODGE UNITES ITS MEMBERS WITH SOCIAL AND RECREATIONAL ACTIVITIES AND COMMUNITY EVENTS.
As filed on the 2023 return.
Listed in Part VII
-
Paul StanleyPAUL STANLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Bobby LeosBOBBY LEOS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Jim WilliamsJIM WILLIAMS
TREASURER
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jeff MarshallJEFF MARSHALL
SECRETARY
- Total calculated
- $6,808
- From this org
- $6,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
John SchoonoverJOHN SCHOONOVER
SECRETARY
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Barney LowdenBARNEY LOWDEN
TRUSTEE
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Ken LowmillerKEN LOWMILLER
TRUSTEE
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Bob KishaBOB KISHA
TRUSTEE
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Chris SmootCHRIS SMOOT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 20
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
-
$13,381
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$13,381
GENERAL SUPPORT
-
THE OHIO VETERANS MEMORIAL PARK
$13,381
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531019349300018
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