Totals
- Total revenue
- $1,636,447
- Total expenses
- $1,540,953
- Contributions and grants received
- $408,285
- Grants paid
- $0
- Program service revenue
- $643,023
- Investment income
- $295,016
- Other revenue
- $290,123
- Total assets, end of year
- $8,364,635
- Total liabilities, end of year
- $251,554
- Net assets or fund balances, end of year
- $8,113,081
- Program services expenses (Part IX)
- $1,236,126
- Management and general expenses
- $183,021
- Fundraising expenses
- $121,806
- Program service expenses (Part III)
- $1,236,126
Program services were 80.2% 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.
-
1c · Fundraising events
$309,842
-
1f · All other contributions, gifts and grants
$98,443
-
2a · Program service revenue: RESTAURANT/LOUNGE
total $395,382 · related or exempt $395,382
-
2b · Program service revenue: MEMBERSHIP DUES, FEES
total $241,316 · related or exempt $241,316
-
2c · Program service revenue: ADVERTISING INCOME
total $6,325 · unrelated business $6,325
-
3 · Investment income
total $70,797 · excluded $70,797
-
7a · Gross sales of assets other than inventory
securities $1,152,276
-
7b · Less cost or other basis and sales expenses
securities $928,057
-
7c · Gain or loss
securities $224,219
-
7d · Net gain or loss
total $224,219 · excluded $224,219
-
8a · Fundraising events: gross income
$342,354
-
8a · Fundraising events: contributions included on line 1c
$309,842
-
8b · Fundraising events: direct expenses
$460,367
-
8c · Net income from fundraising events
total -$118,013 · excluded -$118,013
-
9a · Gaming: gross income
$938,540
-
9b · Gaming: direct expenses
$548,936
-
9c · Net income from gaming
total $389,604 · unrelated business $42,400 · excluded $347,204
-
10a · Gross sales of inventory
$6,303
-
10b · Cost of goods sold
$2,645
-
10c · Net income from sales of inventory
total $3,658 · related or exempt $3,658
-
11a · Other revenue: OTHER REVENUE
total $14,874 · related or exempt $14,874
-
11e · Other revenue, total
$14,874
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $18,990 · program services $11,260 · management and general $5,420 · fundraising $2,310
-
7 · Other salaries and wages
total $300,194 · program services $177,987 · management and general $85,685 · fundraising $36,522
-
10 · Payroll taxes
total $30,917 · program services $18,614 · management and general $7,997 · fundraising $4,306
-
11c · Fees: accounting
total $37,500 · management and general $37,500
-
11f · Fees: investment management
total $12,065 · management and general $12,065
-
12 · Advertising and promotion
total $7,356 · program services $7,356
-
13 · Office expenses
total $44,583 · program services $35,623 · management and general $3,858 · fundraising $5,102
-
16 · Occupancy
total $142,119 · program services $116,850 · management and general $6,317 · fundraising $18,952
-
19 · Conferences, conventions and meetings
total $8,043 · program services $8,043
-
21 · Payments to affiliates
total $74,965 · program services $74,965
-
22 · Depreciation, depletion and amortization
total $188,785 · program services $151,590 · management and general $9,299 · fundraising $27,896
-
23 · Insurance
total $71,060 · program services $56,848 · management and general $3,553 · fundraising $10,659
-
24a · Other expenses: FOOD AND BEVERAGE
total $211,500 · program services $211,500
-
24b · Other expenses: ENTERTAINMENT, EVENTS
total $106,962 · program services $106,962
-
24c · Other expenses: TAXES AND LICENSES
total $74,050 · program services $60,938 · management and general $3,278 · fundraising $9,834
-
24d · Other expenses: KOSAIR KOLUMS
total $40,500 · program services $40,500
-
24e · All other expenses
total $171,364 · program services $157,090 · management and general $8,049 · fundraising $6,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $623,756 · end of year $429,186
-
2 · Savings and temporary cash investments
beginning of year $58,599 · end of year $177,951
-
3 · Pledges and grants receivable
beginning of year $4,667
-
4 · Accounts receivable
beginning of year $8,342 · end of year $9,536
-
8 · Inventories for sale or use
beginning of year $66,860 · end of year $61,137
-
9 · Prepaid expenses and deferred charges
beginning of year $217,404 · end of year $169,450
-
10a · Land, buildings and equipment: cost or other basis
$6,273,441
-
10b · Land, buildings and equipment: accumulated depreciation
$1,879,338
-
10c · Land, buildings and equipment, net
beginning of year $4,513,109 · end of year $4,394,103
-
11 · Investments: publicly traded securities
beginning of year $2,674,973 · end of year $3,123,272
-
17 · Accounts payable and accrued expenses
beginning of year $81,602 · end of year $93,819
-
19 · Deferred revenue
beginning of year $164,121 · end of year $135,522
-
25 · Other liabilities
beginning of year $30,004 · end of year $22,213
-
27 · Net assets without donor restrictions
beginning of year $7,662,576 · end of year $7,959,658
-
28 · Net assets with donor restrictions
beginning of year $229,407 · end of year $153,423
Mission and programs · 2024
Mission
FRATERNITY WITH A PHILANTHROPIC MISSION.
Activities or mission (Part I)
PHILANTHROPIC FRATERNITY.
-
CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS.
Expenses $38,089
-
TO FULFILL THE FRATERNAL PURPOSES OF THE 501(C)(10) ORGANIZATION.
Expenses $744,596 · Revenue $259,848
-
RESTAURANT/LOUNGE: OPEN 5 DAYS A WEEK 5 HOURS PER DAY. PROVIDES ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWSHIP.
Expenses $453,441 · Revenue $395,382
As filed on the 2024 return.
Listed in Part VII
-
TIM HALL
POTENTATE
- Total calculated
- $0
- Hours/week
- 5
-
JOHN SHOFNER
CHIEF RABBAN
- Total calculated
- $0
- Hours/week
- 5
-
SHAWN BEASLEY
ASSISTANT RABBAN
- Total calculated
- $0
- Hours/week
- 5
-
LARRY MANN
HIGH PRIEST & PROPHET
- Total calculated
- $0
- Hours/week
- 5
-
RONNIE WAIZ
ORIENTAL GUIDE
- Total calculated
- $0
- Hours/week
- 5
-
ROGER SMITH
RECORDER
- Total calculated
- $18,990
- From this org
- $18,990
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GARY MORGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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.
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.
-
501(C)(10) · SUPPORT OF A NETWORK OF PEDIATRIC HOSPITALS · FL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349304511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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