Totals
- Total revenue
- $404,832
- Total expenses
- $678,279
- Contributions and grants received
- $52,250
- Grants paid
- $93,241
- Program service revenue
- $51,380
- Investment income
- $18,653
- Other revenue
- $282,549
- Total assets, end of year
- $2,435,071
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,435,071
- 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.
-
1b · Membership dues
$52,250
-
2a · Program service revenue: MEMBERS PROGRAMS
total $51,380 · related or exempt $51,380
-
3 · Investment income
total $18,653 · excluded $18,653
-
6a · Gross rents
real property $16,585
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $16,585
-
6d · Net rental income or loss
total $16,585 · related or exempt $16,585
-
10a · Gross sales of inventory
$381,532
-
10b · Cost of goods sold
$131,394
-
10c · Net income from sales of inventory
total $250,138 · related or exempt $250,138
-
11a · Other revenue: CELL PHONE & INTERNET
total $15,052 · unrelated business $15,052
-
11b · Other revenue: MISCELLANEOUS
total $674 · related or exempt $674
-
11c · Other revenue: GAS COMMISSIONS
total $100 · excluded $100
-
11e · Other revenue, total
$15,826
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $93,241
-
4 · Benefits paid to or for members
total $1,000
-
5 · Compensation of officers, directors and key employees
total $24,378
-
7 · Other salaries and wages
total $228,962
-
9 · Other employee benefits
total $1,846
-
10 · Payroll taxes
total $32,658
-
11b · Fees: legal
total $22,400
-
11c · Fees: accounting
total $3,100
-
13 · Office expenses
total $1,844
-
16 · Occupancy
total $192,192
-
23 · Insurance
total $29,506
-
24a · Other expenses: OTHER EXPENSES
total $38,703
-
24b · Other expenses: DUES, TELEPHONE & PRINT
total $7,249
-
24c · Other expenses: ENTERTAINMENT EVENTS
total $1,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $12,000
-
2 · Savings and temporary cash investments
beginning of year $922,552 · end of year $110,442
-
8 · Inventories for sale or use
beginning of year $28,282 · end of year $27,455
-
10a · Land, buildings and equipment: cost or other basis
$1,753,266
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,753,266 · end of year $1,753,266
-
11 · Investments: publicly traded securities
end of year $527,752
-
15 · Other assets
beginning of year $4,418 · end of year $4,156
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,708,518 · end of year $2,435,071
Mission and programs · 2022
Mission
SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS
-
THROUGH BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY, THE LODGE UNITES ITS MEMBERS WITH SOCIAL AND RECREATIONAL ACTIVITIES AND COMMUNITY EVENTS.
As filed on the 2022 return.
Listed in Part VII
-
Jeff MarshallJEFF MARSHALL
SECRETARY
- Total calculated
- $7,578
- From this org
- $7,578
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jim WilliamsJIM WILLIAMS
TREASURER
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Barney LowdenBARNEY LOWDEN
TRUSTEE
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Ken LowmillerKEN LOWMILLER
TRUSTEE
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Bob KishaBOB KISHA
TRUSTEE
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
John SchoonoverJOHN SCHOONOVER
TRUSTEE
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
-
$37,241
GENERAL SUPPORT FOR THE NATIONAL ORGANIZATION THAT PROMOTES PEACE, PROSPERITY AND HOPE FOR CHILDREN HOMES
-
$13,381
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$13,381
GENERAL SUPPORT
-
THE OHIO VETERANS MEMORIAL PARK
$13,381
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421029349300637
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.