← DANBURY LODGE NO 120 OF THE BENEVOLENT AND PROTECTIVE ORDER OF

Form 990 for tax year 2023

Filed by DANBURY LODGE NO 120 OF THE BENEVOLENT AND PROTECTIVE ORDER OF.

Totals

Total revenue: $155,351
Total expenses: $132,744
Contributions and grants received: $41,458
Grants paid: $8,520
Program service revenue: $0
Investment income: $0
Other revenue: $113,893
Total assets, end of year: $1,430,218
Total liabilities, end of year: $463,305
Net assets or fund balances, end of year: $966,913
Program services expenses (Part IX): $0
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $0

Program services were 0.0% 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.

1a · Federated campaigns

$0
1b · Membership dues

$29,396
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$12,062
1g · Noncash contributions included above

$0
6a · Gross rents

real property $93,281 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $93,281 · personal property $0
6d · Net rental income or loss

total $93,281 · related or exempt $85,081 · unrelated business $8,200 · excluded $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: gross income

$1,547
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$1,260
8c · Net income from fundraising events

total $287 · unrelated business $0 · excluded $287
10a · Gross sales of inventory

$68,767
10b · Cost of goods sold

$48,712
10c · Net income from sales of inventory

total $20,055 · related or exempt $15,025 · unrelated business $5,030 · excluded $0
11d · All other revenue

total $270 · related or exempt $270 · unrelated business $0 · excluded $0
11e · Other revenue, total

$270

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $8,520
2 · Grants to domestic individuals

total $0
3 · Grants to foreign organizations and individuals

total $0
4 · Benefits paid to or for members

total $0
5 · Compensation of officers, directors and key employees

total $0
6 · Compensation of disqualified persons

total $0
7 · Other salaries and wages

total $0
8 · Pension plan contributions

total $0
9 · Other employee benefits

total $0
10 · Payroll taxes

total $0
11a · Fees: management

total $0
11b · Fees: legal

total $8,833
11c · Fees: accounting

total $0
11d · Fees: lobbying

total $0
11e · Fees: professional fundraising services

total $0
11f · Fees: investment management

total $0
11g · Fees: other

total $0
12 · Advertising and promotion

total $0
13 · Office expenses

total $5,548
14 · Information technology

total $0
15 · Royalties

total $0
16 · Occupancy

total $54,001
17 · Travel

total $0
18 · Travel or entertainment for public officials

total $0
19 · Conferences, conventions and meetings

total $2,205
20 · Interest

total $21,276
21 · Payments to affiliates

total $0
22 · Depreciation, depletion and amortization

total $17,829
23 · Insurance

total $4,611
24a · Other expenses: State & National Assessments

total $8,090
24b · Other expenses: Dignitary Visits

total $305
24c · Other expenses: Lodge Activities

total $1,519
24e · All other expenses

total $7

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $26,639 · end of year $19,442
2 · Savings and temporary cash investments

beginning of year $654 · end of year $634
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $3,139 · end of year $4,272
9 · Prepaid expenses and deferred charges

beginning of year $333 · end of year $333
10a · Land, buildings and equipment: cost or other basis

$1,587,827
10b · Land, buildings and equipment: accumulated depreciation

$182,290
10c · Land, buildings and equipment, net

beginning of year $1,423,630 · end of year $1,405,537
17 · Accounts payable and accrued expenses

beginning of year $1,069 · end of year $10,167
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $64,610 · end of year $29,570
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $255,714 · end of year $238,757
24 · Unsecured notes and loans payable

beginning of year $187,484 · end of year $184,636
25 · Other liabilities

beginning of year $150 · end of year $175
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 $945,368 · end of year $966,913

Mission and programs · 2023

Mission

To inculcate the principles of Charity, Justice, Brotherly Love and Fidelity; to promote the welfare and enhance the happiness of its members; to quicken the spirit of American patriotism; to cultivate good fellowship and perputate itself as a fraternal organization.

Activities or mission (Part I)

The welfare and happiness of the members are promoted and enhanced through the Lodge's Member Social Quarters through the provision and sales of meals and beverages.
The welfare and happines of the members are promoted and enhanced through the social activities provided in the Lodge facilities and the maintenance thereof.
We provide various youth directed activities throughout the year including the nationally recognized Hoop Shoot and Soccer Shoot Out programs. In addition the Lodge provides service to the local community.

As filed on the 2023 return.

Listed in Part VII

Yvon Sekiguchi

Exalted Ruler

Total calculated

$0

Hours/week

10
Michael Cummings

Esteemed Leading Knight

Total calculated

$0

Hours/week

2
Vacant

Esteemed Loyal Knight

Total calculated

$0

Hours/week

0
Holly Sekiguchi

Esteemed Lecturing Knight

Total calculated

$0

Hours/week

2
Jack Knapp

Lodge Secretary

Total calculated

$0

Hours/week

10
Kent Rohrer

Lodge Treasurer

Total calculated

$0

Hours/week

5
William Chinn

Trustee

Total calculated

$0

Hours/week

2
Seth Krate

Trustee

Total calculated

$0

Hours/week

2
Alexander Karsanidi Sr

Trustee

Total calculated

$0

Hours/week

2
Kenneth Rhodes

Esquire

Total calculated

$0

Hours/week

2
Jennifer Tanner

Inner Guard

Total calculated

$0

Hours/week

1
Lisa Koeppel

Chaplain

Total calculated

$0

Hours/week

1
Vacant

Tiler

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

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 31 July 2024
IRS schema version: 2023v5.0
Source object: 202442139349301479

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