Totals
- Total revenue
- $373,405
- Total expenses
- $302,281
- Contributions and grants received
- $20,252
- Grants paid
- $34,081
- Program service revenue
- $0
- Investment income
- $1,173
- Other revenue
- $351,980
- Total assets, end of year
- $1,014,917
- Total liabilities, end of year
- $174,053
- Net assets or fund balances, end of year
- $840,864
- Program services expenses (Part IX)
- $244,355
- Management and general expenses
- $10,028
- Fundraising expenses
- $47,898
- Program service expenses (Part III)
- $244,355
Program services were 80.8% 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
$12,740
-
1f · All other contributions, gifts and grants
$7,512
-
3 · Investment income
total $1,173 · related or exempt $1,173
-
6a · Gross rents
real property $24,679
-
6c · Rental income or loss
real property $24,679
-
6d · Net rental income or loss
total $24,679 · related or exempt $24,679
-
8a · Fundraising events: gross income
$39,118
-
8b · Fundraising events: direct expenses
$28,544
-
8c · Net income from fundraising events
total $10,574 · excluded $10,574
-
9a · Gaming: gross income
$203,144
-
9b · Gaming: direct expenses
$25,992
-
9c · Net income from gaming
total $177,152 · related or exempt $177,152
-
10a · Gross sales of inventory
$257,220
-
10b · Cost of goods sold
$117,645
-
10c · Net income from sales of inventory
total $139,575 · related or exempt $139,575
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $34,081 · program services $34,081
-
7 · Other salaries and wages
total $83,120 · program services $83,120
-
10 · Payroll taxes
total $9,413 · program services $9,413
-
12 · Advertising and promotion
total $3,321 · program services $3,321
-
13 · Office expenses
total $1,720 · management and general $1,720
-
16 · Occupancy
total $59,054 · program services $44,849 · fundraising $14,205
-
17 · Travel
total $1,219 · program services $1,219
-
20 · Interest
total $8,943 · program services $8,943
-
22 · Depreciation, depletion and amortization
total $32,074 · program services $11,911 · fundraising $20,163
-
23 · Insurance
total $20,834 · program services $17,326 · management and general $312 · fundraising $3,196
-
24a · Other expenses: PROFESSIONAL FEES
total $21,799 · program services $10,899 · management and general $5,450 · fundraising $5,450
-
24b · Other expenses: CONTRACTED SERVICES
total $11,585 · program services $9,496 · fundraising $2,089
-
24c · Other expenses: MEMBERSHIP & DUES COSTS
total $3,667 · program services $3,667
-
24d · Other expenses: LICENSE & PERMITS
total $2,546 · management and general $2,546
-
24e · All other expenses
total $8,905 · program services $6,110 · fundraising $2,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,439 · end of year $250,076
-
2 · Savings and temporary cash investments
end of year $31,276
-
10a · Land, buildings and equipment: cost or other basis
$888,524
-
10b · Land, buildings and equipment: accumulated depreciation
$154,959
-
10c · Land, buildings and equipment, net
beginning of year $721,470 · end of year $733,565
-
23 · Secured mortgages and notes payable
beginning of year $161,494 · end of year $143,478
-
25 · Other liabilities
beginning of year $23,675 · end of year $30,575
-
27 · Net assets without donor restrictions
beginning of year $769,740 · end of year $840,864
Mission and programs · 2022
Mission
UNITING FRATERNALLY ALL MEN AND WOMEN CITIZENS OF THE U.S. OF SOUND BODILY HEALTH AND GOOD MORAL CHARACTER TO MEET, CONGREGATE, ASSEMBLE AND ASSOCIATE TOGETHER AT ANY AND ALL REASONABLE TIMES FOR LAWFUL SOCIAL ENJOYMENT, RECREATION, ENTERTAINMENT, EDUCATION AND MUTUAL FELLOWSHIP
-
UNITING FRATERNALLY ALL MEN AND WOMEN CITIZENS OF THE U.S. OF SOUND BODILY HEALTH AND GOOD MORAL CHARACTER TO MEET, CONGREGATE, ASSEMBLE AND ASSOCIATE TOGETHER AT ANY AND ALL REASONABLE TIMES FOR LAWFUL SOCIAL ENJOYMENT, RECREATION, ENTERTAINMENT, EDUCATION AND MUTUAL FELLOWSHIP
Expenses $210,274 · Revenue $373,405
-
PROVIDE DONATIONS AND SCHOLARSHIPS TO ASSIST THE COMMUNITY
Expenses $34,081
As filed on the 2022 return.
Listed in Part VII
-
ROBERT HARTMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS SILVONEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK TAPPAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KRYS HAUPT
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
KEITH MUFFLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
RICHARD KNIGHTLINGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT HECKMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
-
TO PROVIDE FUNDS FOR SCHOLARSHIPS
-
TO PROVIDE SCHOLARSHIPS FOR CAMP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331319349301423
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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