Form 990 for tax year 2022
Filed by Fraternal Order of Eagles #370.
Totals
- Total revenue
- $1,335,268
- Total expenses
- $1,107,753
- Contributions and grants received
- $0
- Grants paid
- $25,282
- Program service revenue
- $190,284
- Investment income
- -$4,091
- Other revenue
- $1,149,075
- Total assets, end of year
- $1,213,582
- Total liabilities, end of year
- $88,141
- Net assets or fund balances, end of year
- $1,125,441
- Program services expenses (Part IX)
- $1,075,024
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $1,075,024
Program services were 97.0% 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.
-
2a · Program service revenue: Dues
total $190,284 · related or exempt $190,284
-
3 · Investment income
total -$3,831 · related or exempt -$3,831
-
6a · Gross rents
real property $189,314
-
6c · Rental income or loss
real property $189,314
-
6d · Net rental income or loss
total $189,314
-
7b · Less cost or other basis and sales expenses
other assets $260
-
7c · Gain or loss
other assets -$260
-
7d · Net gain or loss
total -$260
-
9a · Gaming: gross income
$1,954,182
-
9b · Gaming: direct expenses
$1,154,478
-
9c · Net income from gaming
total $799,704
-
10a · Gross sales of inventory
$1,158,187
-
10b · Cost of goods sold
$1,017,600
-
10c · Net income from sales of inventory
total $140,587
-
11a · Other revenue: Juke Box
total $6,791 · related or exempt $6,791
-
11b · Other revenue: Initiation Fee
total $5,680 · related or exempt $5,680
-
11c · Other revenue: Key Cards
total $535 · related or exempt $535
-
11d · All other revenue
total $6,464 · related or exempt $6,464
-
11e · Other revenue, total
$19,470
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,282 · program services $25,282
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $4,834 · program services $4,834
-
5 · Compensation of officers, directors and key employees
total $7,238 · program services $7,238
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $617,509 · program services $617,509
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $23,535 · program services $23,535
-
10 · Payroll taxes
total $61,171 · program services $61,171
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,898 · program services $10,898
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,128 · program services $5,128
-
13 · Office expenses
total $4,562 · program services $4,562
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $178,283 · program services $178,283
-
17 · Travel
total $2,209 · program services $2,209
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,108 · program services $2,108
-
21 · Payments to affiliates
total $4,770 · program services $4,770
-
22 · Depreciation, depletion and amortization
total $32,729
-
23 · Insurance
total $12,596 · program services $12,596
-
24a · Other expenses: Bands/Entertainment
total $24,945 · program services $24,945
-
24b · Other expenses: Dues/Subscriptions
total $51,659 · program services $51,659
-
24c · Other expenses: Miscellaneous
total $20,144 · program services $20,144
-
24d · Other expenses: Licenses/Permits
total $18,153 · program services $18,153
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $409,657 · end of year $616,793
-
10a · Land, buildings and equipment: cost or other basis
$1,945,844
-
10b · Land, buildings and equipment: accumulated depreciation
$1,587,544
-
10c · Land, buildings and equipment, net
beginning of year $309,462 · end of year $358,300
-
11 · Investments: publicly traded securities
beginning of year $242,394 · end of year $238,489
-
17 · Accounts payable and accrued expenses
beginning of year $63,587 · end of year $88,141
-
31 · Retained earnings, endowment or other funds
beginning of year $897,926 · end of year $1,125,441
Mission and programs · 2022
Mission
Charity and Member Benefits
-
Sick Benefits - Paid to Members at 3 per dy of illness up to 70 days
-
Support of community organizations
Expenses $1,075,024
As filed on the 2022 return.
Listed in Part VII
-
Doug Wise
President
- Total calculated
- $0
- Hours/week
- 1
-
Jim Fair
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Rob Charles
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Harry Zapp
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
James Hale
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Flook
Conductor
- Total calculated
- $0
- Hours/week
- 1
-
Rose Wells
Chaplain
- Total calculated
- $0
- Hours/week
- 1
-
Gary Jones
Inside Guard
- Total calculated
- $0
- Hours/week
- 1
-
Jim Fair
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Patty Goodnight
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Daren Johnson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bud Mooney
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Darren Robinson
Trustee
- Total calculated
- $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
-
Lima 370 Charity Foundation Inc
$537,728
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.
-
Lima 370 Charity Foundation Inc
501c3 · Charity · OH · controlled entity
Directly controlled by Fraternal Order of Eagles #370
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312879349300111
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