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← FRATERNAL ORDER OF EAGLES AERIE #414

Form 990 for tax year 2022

Filed by FRATERNAL ORDER OF EAGLES AERIE #414.

Totals

Total revenue
$199,681
Total expenses
$212,882
Contributions and grants received
$9,850
Grants paid
$36,956
Program service revenue
$3,860
Investment income
$0
Other revenue
$185,971
Total assets, end of year
$308,824
Total liabilities, end of year
$2,370
Net assets or fund balances, end of year
$306,454
Program services expenses (Part IX)
$200,110
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$200,110

Program services were 94.0% 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.

  • 1b · Membership dues

    $7,238

  • 1f · All other contributions, gifts and grants

    $2,612

  • 2a · Program service revenue: MISCELLANEOUS INCOME

    total $3,860 · related or exempt $3,860

  • 8a · Fundraising events: gross income

    $2,194

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $2,194 · excluded $2,194

  • 9a · Gaming: gross income

    $687,932

  • 9b · Gaming: direct expenses

    $589,109

  • 9c · Net income from gaming

    total $98,823 · related or exempt $98,823

  • 10a · Gross sales of inventory

    $171,742

  • 10b · Cost of goods sold

    $86,788

  • 10c · Net income from sales of inventory

    total $84,954 · related or exempt $84,954

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $36,956 · program services $36,956

  • 7 · Other salaries and wages

    total $53,866 · program services $53,866

  • 10 · Payroll taxes

    total $1,263 · program services $1,263

  • 11c · Fees: accounting

    total $3,210 · program services $3,210

  • 12 · Advertising and promotion

    total $247 · program services $247

  • 13 · Office expenses

    total $2,491 · program services $2,491

  • 16 · Occupancy

    total $62,209 · program services $62,209

  • 19 · Conferences, conventions and meetings

    total $4,048 · program services $4,048

  • 21 · Payments to affiliates

    total $100 · program services $100

  • 22 · Depreciation, depletion and amortization

    total $12,772

  • 24a · Other expenses: SALES TAX

    total $10,607 · program services $10,607

  • 24b · Other expenses: SUPPLIES

    total $9,167 · program services $9,167

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $7,566 · program services $7,566

  • 24d · Other expenses: MISCELLANEOUS

    total $4,316 · program services $4,316

  • 24e · All other expenses

    total $4,064 · program services $4,064

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,399 · end of year $100,142

  • 8 · Inventories for sale or use

    beginning of year $5,930 · end of year $6,035

  • 10a · Land, buildings and equipment: cost or other basis

    $549,434

  • 10b · Land, buildings and equipment: accumulated depreciation

    $346,787

  • 10c · Land, buildings and equipment, net

    beginning of year $215,419 · end of year $202,647

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,093 · end of year $2,370

  • 27 · Net assets without donor restrictions

    beginning of year $319,655 · end of year $306,454

Mission and programs · 2022

Mission

THE WASHINGTON LODGE #414, BENEVOLENT AND PROTECTIVE ORDER OF THE EAGLES CHARGES DUES AND PROVIDES DININGS, DRINKS, AND ENTERTAINMENT TO ITS MEMBERS AND GUESTS.

Activities or mission (Part I)

THE WASHINGTON LODGE #414, BENEVOLENT AND PROTECTIVE ORDER OF THE EAGLES CHARGES DUES AND PROVIDES DINING, DRINKS, AND ENTERTAINMENT TO ITS MEMBERS AND GUESTS.

  • THE ORGANIZATION PROVIDES DINING, DRINKS, AND ENTERTAINMENT TO ITS MEMBERS AND GUESTS.

    Expenses $200,110 · Grants $36,956 · Revenue $88,814

As filed on the 2022 return.

Listed in Part VII

  • TERRY PETTY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DENISE BARNARD

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SHARON CORNELIUS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MAULE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRYAN VANPATTEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CARL VAN PATTEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BILL DEVINE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JERRY WALDEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RODNEY ALLEN

    TREASURER

    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

  • FOE FOUNDATION

    $0

    HELP EASE STRAIN OF SINGLE PARENTS BY SUPPORTING CHILDREN AND FAMILIES

Provenance

Return type
form_990
Tax year
2022
Filed
7 August 2023
IRS schema version
2022v5.0
Source object
202342239349300909

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