Totals
- Total revenue
- $843,768
- Total expenses
- $821,042
- Contributions and grants received
- $27,680
- Grants paid
- $0
- Program service revenue
- $14,560
- Investment income
- $23,686
- Other revenue
- $777,842
- Total assets, end of year
- $2,566,528
- Total liabilities, end of year
- $1,765,248
- Net assets or fund balances, end of year
- $801,280
- 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
$27,680
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $14,560 · related or exempt $14,560 · unrelated business $0 · excluded $0
-
3 · Investment income
total $23,686 · related or exempt $23,686 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $27,551 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $27,551 · personal property $0
-
6d · Net rental income or loss
total $27,551 · related or exempt $27,551 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
9a · Gaming: gross income
$10,070,547
-
9b · Gaming: direct expenses
$9,469,617
-
9c · Net income from gaming
total $600,930 · related or exempt $600,930 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$421,598
-
10b · Cost of goods sold
$272,237
-
10c · Net income from sales of inventory
total $149,361 · related or exempt $149,361 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $91,195
-
24a · Other expenses: Supplies,Accounting,Advertising,Bands & Karaoke,Bank Sc
total $82,722
-
24b · Other expenses: Contributions,Dues,Insurance,Interest,Licenses & permits
total $417,270
-
24c · Other expenses: Office exp,Trustees Pay,Repairs & Maintenance,Sales Tax,PR taxes
total $92,688
-
24d · Other expenses: RE taxes,Conventions,Flowers & parties,Utilities exp,Depreciation
total $137,167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $601,075 · end of year $779,766
-
8 · Inventories for sale or use
beginning of year $6,282 · end of year $6,282
-
10a · Land, buildings and equipment: cost or other basis
$1,581,191
-
10b · Land, buildings and equipment: accumulated depreciation
$234,682
-
10c · Land, buildings and equipment, net
beginning of year $1,320,165 · end of year $1,346,509
-
12 · Investments: other securities
beginning of year $410,405 · end of year $433,971
-
17 · Accounts payable and accrued expenses
beginning of year $322,127 · end of year $566,896
-
23 · Secured mortgages and notes payable
beginning of year $1,237,246 · end of year $1,198,352
-
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 $778,554 · end of year $801,280
Mission and programs · 2024
Mission
Lodge activities that promote fellowship, community spirit, good works, and relationship building in the youth and adult community of Marysville, Ohio
-
Pool table and misc machine income
As filed on the 2024 return.
Listed in Part VII
-
Matthew L Holtzapfel
Jr. Past President
- Total calculated
- $0
- Hours/week
- 1
-
John W Engle
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Alva DanOren
Chaplain
- Total calculated
- $0
- Hours/week
- 1
-
Jasom Wade
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Jordan
Conductor
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Blumenschein
Inside Guard
- Total calculated
- $0
- Hours/week
- 1
-
Kevin L Burkard
Trustee Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Michael J Clark
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Darren Fry
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Glenn Lamneck
President
- Total calculated
- $0
- Hours/week
- 5
-
Brian Bowersmith
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
John Martin
Secretary
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620299349301617
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