Totals
- Total revenue
- $172,144
- Total expenses
- $178,947
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $165,722
- Investment income
- $5,153
- Other revenue
- $1,269
- Total assets, end of year
- $164,942
- Total liabilities, end of year
- $1,698
- Net assets or fund balances, end of year
- $163,244
- Program services expenses (Part IX)
- $176,884
- Management and general expenses
- $2,063
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $176,884
Program services were 98.8% 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.
-
2a · Program service revenue: DUES, ROOM & BOARD
total $165,722 · related or exempt $165,722
-
3 · Investment income
total $3,108 · unrelated business $3,108
-
7a · Gross sales of assets other than inventory
other assets $2,045
-
7c · Gain or loss
other assets $2,045
-
7d · Net gain or loss
total $2,045 · related or exempt $2,045
-
11a · Other revenue: UNREALIZED GAIN ON INVESTMENT
total $1,227 · related or exempt $1,227
-
11b · Other revenue: MISC INC
total $42 · related or exempt $42
-
11e · Other revenue, total
$1,269
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $31,000 · program services $31,000
-
10 · Payroll taxes
total $3,109 · program services $3,109
-
11c · Fees: accounting
total $2,063 · management and general $2,063
-
19 · Conferences, conventions and meetings
total $1,000 · program services $1,000
-
23 · Insurance
total $904 · program services $904
-
24a · Other expenses: FOOD
total $83,929 · program services $83,929
-
24b · Other expenses: SOCIAL EVENTS
total $29,102 · program services $29,102
-
24c · Other expenses: REPAIRS
total $13,186 · program services $13,186
-
24d · Other expenses: MEMBERSHIP DUES
total $4,213 · program services $4,213
-
24e · All other expenses
total $10,441 · program services $10,441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,467 · end of year $39,280
-
2 · Savings and temporary cash investments
beginning of year $32,366 · end of year $32,376
-
11 · Investments: publicly traded securities
beginning of year $87,854 · end of year $93,286
-
17 · Accounts payable and accrued expenses
beginning of year $1,640 · end of year $1,698
-
31 · Retained earnings, endowment or other funds
beginning of year $170,047 · end of year $163,244
Mission and programs · 2024
Mission
THE CULTIVATION OF FRIENDSHIP AMONG ITS MEMBERS, THE ACQUIREMENT INDIVIDUALLY OF A HIGH DEGREE OF MENTAL CULTURE, AND THE ATTAINMENT PERSONALLY OF A HIGH STANDARD OF MORALITY.
-
PROVIDE AN ENVIRONMENT TO PROMOTE FRIENDSHIP, INTELLIGENCE, AND HIGH MORAL STANDARDS.
Expenses $176,884 · Revenue $165,722
As filed on the 2024 return.
Listed in Part VII
-
Josh HanleyJOSH HANLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave PattonDAVE PATTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim SteinbeckTIM STEINBECK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Riley ZackRILEY ZACK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan HannekeBRYAN HANNEKE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ben MorrowBEN MORROW
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Bill WhitlowBILL WHITLOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502969349302075
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