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← FRATERNAL ORDER OF EAGLES AERIE #414

Form 990 for tax year 2023

Filed by FRATERNAL ORDER OF EAGLES AERIE #414.

Totals

Total revenue
$233,648
Total expenses
$235,111
Contributions and grants received
$10,228
Grants paid
$35,104
Program service revenue
$3,297
Investment income
$0
Other revenue
$220,123
Total assets, end of year
$307,312
Total liabilities, end of year
$2,321
Net assets or fund balances, end of year
$304,991
Program services expenses (Part IX)
$222,339
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$222,339

Program services were 94.6% 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.

  • 1b · Membership dues

    $6,099

  • 1f · All other contributions, gifts and grants

    $4,129

  • 2a · Program service revenue: MISCELLANEOUS INCOME

    total $3,297 · related or exempt $3,297

  • 9a · Gaming: gross income

    $757,948

  • 9b · Gaming: direct expenses

    $631,571

  • 9c · Net income from gaming

    total $126,377 · related or exempt $126,377

  • 10a · Gross sales of inventory

    $176,076

  • 10b · Cost of goods sold

    $82,330

  • 10c · Net income from sales of inventory

    total $93,746 · related or exempt $93,746

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,104 · program services $35,104

  • 7 · Other salaries and wages

    total $56,564 · program services $56,564

  • 10 · Payroll taxes

    total $2,465 · program services $2,465

  • 11c · Fees: accounting

    total $3,616 · program services $3,616

  • 11g · Fees: other

    total $20,649 · program services $20,649

  • 13 · Office expenses

    total $2,437 · program services $2,437

  • 16 · Occupancy

    total $60,186 · program services $60,186

  • 19 · Conferences, conventions and meetings

    total $2,568 · program services $2,568

  • 22 · Depreciation, depletion and amortization

    total $12,772

  • 23 · Insurance

    total $10,345 · program services $10,345

  • 24a · Other expenses: SALES TAX

    total $10,993 · program services $10,993

  • 24b · Other expenses: ADT SECURITY

    total $5,512 · program services $5,512

  • 24c · Other expenses: SUPPLIES

    total $5,298 · program services $5,298

  • 24d · Other expenses: PER CAPITAL TAXES

    total $4,016 · program services $4,016

  • 24e · All other expenses

    total $2,586 · program services $2,586

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,142 · end of year $111,533

  • 8 · Inventories for sale or use

    beginning of year $6,035 · end of year $5,904

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

    $549,434

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

    $359,559

  • 10c · Land, buildings and equipment, net

    beginning of year $202,647 · end of year $189,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,370 · end of year $2,321

  • 27 · Net assets without donor restrictions

    beginning of year $306,454 · end of year $304,991

Mission and programs · 2023

Mission

THE WASHINGTON LODGE #414, BENEVOLENT AND PROTECTIVE ORDER OF THE EAGLES CHARGES DUES AND PROVIDES DININGS, DRINKS, AND ENTERTAINMENT TO ITS MEMBERS AND GUESTS.

Activities or mission (Part I)

THE WASHINGTON LODGE #414, BENEVOLENT AND PROTECTIVE ORDER OF THE EAGLES CHARGES DUES AND PROVIDES DINING, DRINKS, AND ENTERTAINMENT TO ITS MEMBERS AND GUESTS.

  • THE ORGANIZATION PROVIDES DINING, DRINKS, AND ENTERTAINMENT TO ITS MEMBERS AND GUESTS.

    Expenses $222,339 · Grants $35,104 · Revenue $223,420

As filed on the 2023 return.

Listed in Part VII

  • Terry Petty

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Denise Barnard

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sharon Cornelius

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michael Maule

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bryan Vanpatten

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carl Van Patten

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bill Devine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jerry Walden

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rodney Allen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

  • FOE FOUNDATION

    $23,553

    HELP EASE STRAIN OF SINGLE PARENTS BY SUPPORTING CHILDREN AND FAMILIES

Provenance

Return type
form_990
Tax year
2023
Filed
8 August 2024
IRS schema version
2023v5.1
Source object
202412289349300931

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