Totals
- Total revenue
- $21,279
- Total expenses
- $15,123
- Contributions and grants received
- $11,130
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $10,149
- Total assets, end of year
- $183,819
- Total liabilities, end of year
- $151,646
- Net assets or fund balances, end of year
- $32,173
- 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.
-
1d · Related organizations
$11,000
-
1f · All other contributions, gifts and grants
$130
-
6a · Gross rents
real property $2,650
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,650
-
6d · Net rental income or loss
total $2,650 · related or exempt $2,650
-
9a · Gaming: gross income
$62,045
-
9b · Gaming: direct expenses
$70,054
-
9c · Net income from gaming
total -$8,009 · unrelated business -$8,009
-
10a · Gross sales of inventory
$85,409
-
10b · Cost of goods sold
$69,901
-
10c · Net income from sales of inventory
total $15,508 · related or exempt $15,508
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $6,123
-
16 · Occupancy
total $9,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,556 · end of year $36,166
-
8 · Inventories for sale or use
beginning of year $1,007 · end of year $1,007
-
10a · Land, buildings and equipment: cost or other basis
$3,276
-
10b · Land, buildings and equipment: accumulated depreciation
$3,276
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $141,990 · end of year $146,646
-
17 · Accounts payable and accrued expenses
beginning of year $1,773
-
25 · Other liabilities
beginning of year $146,990 · end of year $151,646
-
27 · Net assets without donor restrictions
beginning of year $27,790 · end of year $32,173
Mission and programs · 2024
Mission
TO PROVIDE AN ESTABLISHMENT TO PROMOTE CONTACT, CO-MINGLING, AND FELLOWSHIP AMONG THE MEMBERS.
-
CLUB DINNERS AND SOCIAL GATERINGS ARE THE MAIN SOURCE OF MEMBERSHIP. A MONTHLY NEWSLETTER IS DISTRIBUTED TO MEMBERS TO KEEP THEM ACTIVELY INVOLVED AND UP TO DATE WITH THE ORGANIZATION.
As filed on the 2024 return.
Listed in Part VII
-
Mark ManbeversMARK MANBEVERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jason NewtonJASON NEWTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott M MoyerSCOTT M MOYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alex NashALEX NASH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Herb BakerHERB BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John WilesJOHN WILES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry TaylorLARRY TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve DillonSTEVE DILLON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jay AginJAY AGIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joshua AginJOSHUA AGIN
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
No itemized grants to organizations on this return.
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.
-
501(C)(3) · TO PROVIDE SCHOLARSHIPS TO STUDENTS WISHING TO PURSUE A DIPLOMA · OH
-
KNIGHTS OF COLUMBUS COUNCIL #505
501(C)(8) & (C)(10) · TO PROVIDE AN ATMOSPHERE OF FELLOWSHIP · OH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513169349306761
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