Totals
- Total revenue
- $554,527
- Total expenses
- $392,249
- Contributions and grants received
- $0
- Grants paid
- $174,007
- Program service revenue
- $0
- Investment income
- $238
- Other revenue
- $554,289
- Total assets, end of year
- $721,199
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $721,199
- Program services expenses (Part IX)
- $174,007
- Management and general expenses
- $218,242
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $174,007
Program services were 44.4% 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.
-
3 · Investment income
total $238 · related or exempt $238
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$8,805,463
-
9b · Gaming: direct expenses
$8,334,048
-
9c · Net income from gaming
total $471,415 · related or exempt $471,415
-
10a · Gross sales of inventory
$290,542
-
10b · Cost of goods sold
$216,271
-
10c · Net income from sales of inventory
total $74,271 · related or exempt $74,271
-
11a · Other revenue: 1099-NEC OHIO LOTTERY C
total $8,603 · related or exempt $8,603
-
11e · Other revenue, total
$8,603
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $174,007 · program services $174,007
-
7 · Other salaries and wages
total $159,310 · management and general $159,310
-
10 · Payroll taxes
total $13,438 · management and general $13,438
-
11c · Fees: accounting
total $3,900 · management and general $3,900
-
12 · Advertising and promotion
total $3,544 · management and general $3,544
-
13 · Office expenses
total $4,635 · management and general $4,635
-
16 · Occupancy
total $30,763 · management and general $30,763
-
23 · Insurance
total $2,652 · management and general $2,652
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,335 · end of year $9,625
-
2 · Savings and temporary cash investments
beginning of year $535,587 · end of year $690,037
-
8 · Inventories for sale or use
beginning of year $5,899 · end of year $6,437
-
10a · Land, buildings and equipment: cost or other basis
$15,100
-
10c · Land, buildings and equipment, net
beginning of year $15,100 · end of year $15,100
-
31 · Retained earnings, endowment or other funds
beginning of year $558,921 · end of year $721,199
Mission and programs · 2024
Mission
Community and veteran support
-
Community support to school, fire department, summer recreation, Village of Pioneer, Cancer Assistance, Community Health Professionals, Williams County Veterans Memorial, Williams County Ag Society
Expenses $174,007 · Grants $174,007
As filed on the 2024 return.
Listed in Part VII
-
Robert WalkupROBERT WALKUP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Toby SchmunkTOBY SCHMUNK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Robert RobisonROBERT ROBISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Kirby CannonKIRBY CANNON
FIRST VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 0
-
Dan BonneyDAN BONNEY
SECOND VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 0
-
Kyle McKelveyKYLE MCKELVEY
COMMANDER
- Total calculated
- $0
- Hours/week
- 0
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
-
North Central Athletic Boosters
$27,800
support
-
Community Health Professionals
$20,900
support
-
$20,900
support
-
$20,900
support
-
Pioneer Fire Department
$20,900
support
-
support
-
Village of Pioneer
$20,882
support
-
North Central Local School
$20,825
support
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521239349300622
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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