Form 990 for tax year 2022
Filed by DANBURY LODGE NO 120 OF THE BENEVOLENT AND PROTECTIVE ORDER OF.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 13 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $153,949 changed to $166,336
- Total expenses
- $122,822 changed to $123,205
- Contributions and grants received
- $36,314 changed to $40,263
- Other revenue
- $117,614 changed to $126,052
- Total assets, end of year
- $1,453,117 changed to $1,454,395
- Total liabilities, end of year
- $520,218 changed to $509,027
- Net assets or fund balances, end of year
- $932,899 changed to $945,368
Totals
- Total revenue
- $153,949
- Total expenses
- $122,822
- Contributions and grants received
- $36,314
- Grants paid
- $8,550
- Program service revenue
- $0
- Investment income
- $21
- Other revenue
- $117,614
- Total assets, end of year
- $1,453,117
- Total liabilities, end of year
- $520,218
- Net assets or fund balances, end of year
- $932,899
- 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
$25,448
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$10,866
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $21 · related or exempt $0 · unrelated business $0 · excluded $21
-
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 $84,462 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $84,462 · personal property $0
-
6d · Net rental income or loss
total $84,462 · related or exempt $76,962 · unrelated business $7,500 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$1,269
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$1,655
-
8c · Net income from fundraising events
total -$386 · unrelated business $0 · excluded -$386
-
10a · Gross sales of inventory
$71,879
-
10b · Cost of goods sold
$51,455
-
10c · Net income from sales of inventory
total $20,424 · related or exempt $15,212 · unrelated business $5,212 · excluded $0
-
11a · Other revenue: Insurance Claim
total $10,221 · related or exempt $10,221 · unrelated business $0 · excluded $0
-
11b · Other revenue: Miscellaneous Revenues from events
total $2,893 · related or exempt $2,893 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$13,114
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,550
-
13 · Office expenses
total $2,456
-
16 · Occupancy
total $57,360
-
19 · Conferences, conventions and meetings
total $2,260
-
20 · Interest
total $21,334
-
22 · Depreciation, depletion and amortization
total $17,829
-
23 · Insurance
total $3,532
-
24a · Other expenses: Dignitary Visitations
total $331
-
24b · Other expenses: Per Capita Fees - national & State
total $6,449
-
24c · Other expenses: Lodge Activities
total $2,307
-
24d · Other expenses: Use Tax
total $414
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,541 · end of year $25,567
-
2 · Savings and temporary cash investments
beginning of year $713 · end of year $713
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $4,393 · end of year $3,139
-
9 · Prepaid expenses and deferred charges
beginning of year $315 · end of year $333
-
10a · Land, buildings and equipment: cost or other basis
$1,587,827
-
10b · Land, buildings and equipment: accumulated depreciation
$164,462
-
10c · Land, buildings and equipment, net
beginning of year $1,441,193 · end of year $1,423,365
-
17 · Accounts payable and accrued expenses
beginning of year $4,578 · end of year $1,655
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $107,948 · end of year $74,865
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $272,589 · end of year $255,714
-
24 · Unsecured notes and loans payable
beginning of year $189,100 · end of year $187,984
-
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 $901,940 · end of year $932,899
Mission and programs · 2022
Mission
To inculcate the principles of Charity, Justice, Brotherly Love and Fidelity; to promote the welfare and enhance the happiness of its members; to quicken the spirit of American patriotism; to cultivate good fellowship and perputate itself as a fraternal organization.
Activities or mission (Part I)
To inculcate the principles of Charity, Justice, Brotherly Love and Fidelity; to promote the welfare and enhance the happiness of its members; to quicken the spirit of American patriotism; to cultivate good fellowship and to perpetuate itself as a fraternal organization.
-
The welfare and happiness of the members are promoted and enhanced through the Lodge's Member Social Quarters through the provision and sales of meals and beverages.
-
The welfare and happines of the members are promoted and enhanced through the social activities provided in the Lodge facilities and the maintenance thereof.
-
We provide various youth directed activities throughout the year including the nationally recognized Hoop Shoot and Soccer Shoot Out programs. In addition the Lodge provides service to the local community.
As filed on the 2022 return.
Listed in Part VII
-
Alexander Karsanidi Sr
Exalted Ruler
- Total calculated
- $0
- Hours/week
- 10
-
Yvon Sekiguchi
Esteemed Leading Knight
- Total calculated
- $0
- Hours/week
- 2
-
Holly Sekiguchi
Esteemed Lecturing Knight
- Total calculated
- $0
- Hours/week
- 2
-
Eric Svege
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Keneth Rhodes
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Seth Krate
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Vacant
Esteemed Loyal Knight
- Total calculated
- $0
- Hours/week
- 2
-
Jack Knapp
Lodge Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Kent Rohrer
Lodge Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Vacant
Esquire
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Tanner
Inner Guard
- Total calculated
- $0
- Hours/week
- 2
-
Lisa
Koeppel
- Total calculated
- $0
- Hours/week
- 2
-
Vacant
Tiler
- Total calculated
- $0
- Hours/week
- 2
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
-
Support organization in delivering food to needy residents.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343209349302474
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.