Totals
- Total revenue
- $468,137
- Total expenses
- $302,648
- Contributions and grants received
- $0
- Grants paid
- $97,011
- Program service revenue
- $7,363
- Investment income
- $0
- Other revenue
- $460,774
- Total assets, end of year
- $536,073
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $536,073
- 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.
-
2a · Program service revenue: MEMBER SHIP DUES
total $7,363 · related or exempt $7,363
-
6a · Gross rents
real property $7,800
-
6b · Less rental expenses
real property $45
-
6c · Rental income or loss
real property $7,755
-
6d · Net rental income or loss
total $7,755 · excluded $7,755
-
9a · Gaming: gross income
$7,394,886
-
9b · Gaming: direct expenses
$7,008,362
-
9c · Net income from gaming
total $386,524 · related or exempt $386,524
-
10a · Gross sales of inventory
$153,259
-
10b · Cost of goods sold
$86,910
-
10c · Net income from sales of inventory
total $66,349 · related or exempt $66,349
-
11a · Other revenue: MISCELLANEOUS INCOME
total $146 · related or exempt $146
-
11e · Other revenue, total
$146
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $97,011
-
5 · Compensation of officers, directors and key employees
total $11,785
-
7 · Other salaries and wages
total $64,168
-
10 · Payroll taxes
total $11,307
-
11g · Fees: other
total $5,969
-
12 · Advertising and promotion
total $574
-
13 · Office expenses
total $21,591
-
16 · Occupancy
total $42,225
-
21 · Payments to affiliates
total $3,987
-
22 · Depreciation, depletion and amortization
total $10,466
-
23 · Insurance
total $11,246
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $12,582
-
24b · Other expenses: SALES TAX PAID
total $9,737
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,519 · end of year $305,473
-
10a · Land, buildings and equipment: cost or other basis
$277,846
-
10b · Land, buildings and equipment: accumulated depreciation
$47,246
-
10c · Land, buildings and equipment, net
beginning of year $241,065 · end of year $230,600
-
27 · Net assets without donor restrictions
beginning of year $352,556 · end of year $518,045
-
28 · Net assets with donor restrictions
beginning of year $18,028 · end of year $18,028
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
FRATERNAL ORDER OF EAGLES MILLERSBURG AERIE NO 2418 MAINTAINS A LOCAL CHAPTER OR LODGE WHICH PROVIDED GRANTS AND SUPPORT TO OHIO CHARITIES AS REQUIRED ACCORDING TO OHIO LAW. IN ACCORDANCE WITH RULES AND REGULATIONS OF FOE, THE FUNDS ARE PAID DIRECT TO OHIO STATE EAGLES CHARITY FUND, INC. ALONG WITH A WRITTEN REQUEST FOR DISTRIBUTIONS TO LOCAL CHARITIES. OHIO STATE EAGLES CHARITY FUND, INC. RESERVES THE RIGHT TO MONITOR THAT THE FUNDS ARE BEING DISBURSED ACCORDING TO OHIO RULES AND REGULATIONS TO QUALIFYING CHARITIES. THE EAGLES CHARITY FUND WRITES THE CHECKS DIRECT TO THE QUALIFIED CHARITIES AND SENDS THE CHECKS BACK TO THE LOCAL BRANCHES WHO ARE THEN RESPONSIBLE FOR DELIVERY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kenyon ConnerKENYON CONNER
TRUSTEE CHAIRMAN
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Dave McCluggageDAVE MCCLUGGAGE
TRUSTEE
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mike Dewitt SrMIKE DEWITT SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dewey L GerberDEWEY L GERBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
David CrisseyDAVID CRISSEY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Eric P SmebyERIC P SMEBY
SECRETARY
- Total calculated
- $3,124
- From this org
- $3,124
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Roger PattersonROGER PATTERSON
TREASURER
- 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
-
THE FUNDS REPORTED IN SCHEDULE I, PART II, TO THE 501(C)(3) OHIO STATE EAGLES CHARITY FUND, INC. ARE RESTRICTED FOR A SPECIFIC PROJECT. THESE FUNDS ARE REQUIRED TO BE DISBURSED TO OHIO QUALIFYING CHARITIES AS THEY RELATE TO THE NET PROFIT FROM LICENSED BINGO AND GAMING ACTIVITIES. THE OHIO STATE EAGLES CHARITY FUND, INC. RESERVES THE RIGHT TO MONITOR THAT THESE FUNDS ARE SUBMITTED AND PAID TO QUALIFIED 501(C)(3) CHARITABLE ORGANIZATIONS. TO ACCOMPLISH THIS, THE OHIO AFFILIATE FIRST RECEIVES THE FUNDS FROM LOCAL CHAPTERS. THEN FOLLOWING REVIEW AND DELIBERATION, THEY DISBURSE THE FUNDS; WRITING THE CHECKS DIRECTLY TO THE QUALIFIED LOCAL CHARITIES, BUT PROVIDING THE CHECKS TO THE LOCAL F.O.E. ORGANIZATION FOR ACCOUNTABILITY AND DELIVERY.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420519349301317
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