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Nonprofiteer
← EAGLE VILLAGE INC

Form 990 for tax year 2023

Filed by EAGLE VILLAGE INC.

Totals

Total revenue
$1,815,143
Total expenses
$1,259,461
Contributions and grants received
$1,102,044
Grants paid
$0
Program service revenue
$637,838
Investment income
$69,825
Other revenue
$5,436
Total assets, end of year
$3,211,627
Total liabilities, end of year
$103,919
Net assets or fund balances, end of year
$3,107,708
Program services expenses (Part IX)
$884,868
Management and general expenses
$374,593
Fundraising expenses
$0
Program service expenses (Part III)
$884,868

Program services were 70.3% 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.

  • 1d · Related organizations

    $110,000

  • 1f · All other contributions, gifts and grants

    $992,044

  • 2a · Program service revenue: RENTAL HOUSING UNITS

    total $554,228 · related or exempt $554,228

  • 2b · Program service revenue: COTTAGE VISTIOR RENT

    total $83,610 · related or exempt $83,610

  • 3 · Investment income

    total $32,028 · excluded $32,028

  • 7a · Gross sales of assets other than inventory

    securities $543,839

  • 7b · Less cost or other basis and sales expenses

    securities $495,659 · other assets $10,383

  • 7c · Gain or loss

    securities $48,180 · other assets -$10,383

  • 7d · Net gain or loss

    total $37,797 · excluded $37,797

  • 11a · Other revenue: OTHER REVENUE

    total $5,436 · excluded $5,436

  • 11e · Other revenue, total

    $5,436

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $317,174 · program services $303,380 · management and general $13,794

  • 11c · Fees: accounting

    total $25,620 · management and general $25,620

  • 11f · Fees: investment management

    total $1,641 · management and general $1,641

  • 11g · Fees: other

    total $145,227 · management and general $145,227

  • 13 · Office expenses

    total $30,606 · program services $12,226 · management and general $18,380

  • 16 · Occupancy

    total $233,514 · program services $221,838 · management and general $11,676

  • 19 · Conferences, conventions and meetings

    total $90,325 · program services $3,336 · management and general $86,989

  • 20 · Interest

    total $36,858 · program services $31,150 · management and general $5,708

  • 22 · Depreciation, depletion and amortization

    total $110,855 · program services $105,312 · management and general $5,543

  • 23 · Insurance

    total $115,774 · program services $109,985 · management and general $5,789

  • 24a · Other expenses: MAINTENANCE & REPAIRS

    total $94,022 · program services $93,081 · management and general $941

  • 24b · Other expenses: OTHER

    total $34,283 · management and general $34,283

  • 24c · Other expenses: LICENSING AND REGISTRAT

    total $19,002 · management and general $19,002

  • 24d · Other expenses: TEMPORARY PERSONNEL

    total $4,560 · program services $4,560

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,591 · end of year $525,022

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

    $4,598,330

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

    $2,916,762

  • 10c · Land, buildings and equipment, net

    beginning of year $1,473,756 · end of year $1,681,568

  • 11 · Investments: publicly traded securities

    beginning of year $1,024,448 · end of year $904,006

  • 15 · Other assets

    beginning of year $1,387 · end of year $101,031

  • 17 · Accounts payable and accrued expenses

    beginning of year $123,304 · end of year $103,919

  • 24 · Unsecured notes and loans payable

    beginning of year $356,984 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,041 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,042,853 · end of year $3,107,708

Mission and programs · 2023

Mission

TO PROVIDE ASSISTANCE TO THE AGED BY THE OPERATION OF A RETIREMENT COMPLEX PROVIDING HOUSING AT THE LOWEST FEASIBLE COST TO RETIRED MEMBERS AND SURVIVING SPOUSES OF THE FRATERNAL ORDER OF EAGLES TO PRESERVE THE FINANCIAL SECURITY AND PHYSICAL AND MENTAL (SEE SCHED. O) HEALTH OF THE RESIDENTS.

Activities or mission (Part I)

PROVIDE ASSISTANCE TO THE AGED BY THE OPERATION OF A LOW COST RETIREMENT COMPLEX (SEE SCHED. O) PROVIDING HOUSING FOR RETIRED MEMBERS AND SURVIVING SPOUSES OF THE FRATERNAL ORDER OF EAGLES TO PRESERVE THE FINANCIAL SECURITY AND PHYSICAL AND MENTAL HEALTH OF THE RESIDENTS. EAGLE VILLAGE SHALL HAVE AN ESTABLISHED POLICY OF MAINTAINING RESIDENTS WHO BECOME UNABLE TO PAY, THEREBY LESSENING THE BURDENS OF GOVERNMENT. THIS CORPORATION MAY ALSO ENGAGE IN OTHER CHARITABLE, EDUCATIONAL AND SCIENTIFIC ACTIVITIES DEFINED IN SECTION 501(C)(3), INTERNAL REVENUE SERVICE CODE OF 1954 AS AMENDED.

  • PROVIDE LOW COST RENTAL HOUSING FOR RETIRED EAGLE MEMBERS AND THEIR SPOUSES.

    Expenses $884,868 · Revenue $637,838

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Frank Drozanowski

    VICE-CHAIRMAN (START 11/23)

    Total calculated
    $40,351
    From this org
    $0
    From related orgs
    $40,351
    Other
    $0
    Hours/week
    2

  • Ron Malz

    CHAIRMAN

    Total calculated
    $4,844
    From this org
    $0
    From related orgs
    $2,422
    Other
    $2,422
    Hours/week
    2 + 2 related

  • John Kempton

    VICE-CHAIRMAN (THROUGH 10/23)

    Total calculated
    $0
    Hours/week
    2

  • Larry Boeschling

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Loyd Merriman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Michael Strauss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Richard Harder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Larry Rush

    CFO

    Total calculated
    $240,340
    From this org
    $0
    From related orgs
    $194,817
    Other
    $45,523
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,817 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,175 related
    Nontaxable benefits
    $0 + $27,348 related
    Filer's total
    $0 + $240,340 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION IS DETERMINED BY GRAND AERIE, FRATERNAL ORDER OF EAGLES, A RELATED ORGANIZATION. GRAND AERIE USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 April 2025
IRS schema version
2023v6.0
Source object
202521059349301112

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