Totals
- Total revenue
- $41,979
- Total expenses
- $0
- Contributions and grants received
- $17,673
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,567
- Other revenue
- $16,739
- Total assets, end of year
- $1,522,062
- Total liabilities, end of year
- $1,325,897
- Net assets or fund balances, end of year
- $196,165
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$17,673
-
3 · Investment income
total $7,567 · related or exempt $7,567
-
6a · Gross rents
real property $469,818
-
6b · Less rental expenses
real property $453,079
-
6c · Rental income or loss
real property $16,739
-
6d · Net rental income or loss
total $16,739 · related or exempt $16,739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,632 · end of year $98,062
-
2 · Savings and temporary cash investments
beginning of year $215,359 · end of year $293,790
-
10a · Land, buildings and equipment: cost or other basis
$2,030,306
-
10b · Land, buildings and equipment: accumulated depreciation
$905,416
-
10c · Land, buildings and equipment, net
beginning of year $1,173,969 · end of year $1,124,890
-
14 · Intangible assets
beginning of year $10,352 · end of year $5,320
-
23 · Secured mortgages and notes payable
beginning of year $1,290,482 · end of year $1,256,897
-
25 · Other liabilities
beginning of year $56,644 · end of year $69,000
-
31 · Retained earnings, endowment or other funds
beginning of year $154,186 · end of year $196,165
Mission and programs · 2023
Mission
Fraternal Association
-
Fraternal Association
As filed on the 2023 return.
Listed in Part VII
-
Rob Mercer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sean Bond
Director
- Total calculated
- $0
- Hours/week
- 5
-
Nate Allentoff
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kyle Campbell
Director
- Total calculated
- $0
- Hours/week
- 5
-
John DeRosa
Facilities Operations
- Total calculated
- $0
- Hours/week
- 10
-
Chris Saba
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jim Crossan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mike Gibson
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
John Schuma
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Tom Gardner
President
- Total calculated
- $0
- Hours/week
- 10
-
Rob Gloekler
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 2 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442539349300539
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.