Totals
- Total revenue
- $495,520
- Total expenses
- $503,059
- Contributions and grants received
- $0
- Grants paid
- $7,150
- Program service revenue
- $47,438
- Investment income
- $42
- Other revenue
- $448,040
- Total assets, end of year
- $891,229
- Total liabilities, end of year
- $2,776
- Net assets or fund balances, end of year
- $888,453
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $47,438 · related or exempt $47,438
-
3 · Investment income
total $42 · excluded $42
-
6a · Gross rents
real property $24,319
-
6c · Rental income or loss
real property $24,319
-
6d · Net rental income or loss
total $24,319 · related or exempt $24,319
-
9a · Gaming: gross income
$1,354,135
-
9b · Gaming: direct expenses
$1,049,117
-
9c · Net income from gaming
total $305,018 · related or exempt $305,018
-
10a · Gross sales of inventory
$441,495
-
10b · Cost of goods sold
$335,973
-
10c · Net income from sales of inventory
total $105,522 · related or exempt $105,522
-
11a · Other revenue: COMMISSIONS
total $7,669 · related or exempt $7,669
-
11b · Other revenue: OTHER INCOME
total $4,723 · related or exempt $4,723
-
11c · Other revenue: RECYCLING INCOME
total $716 · related or exempt $716
-
11d · All other revenue
total $73 · related or exempt $73
-
11e · Other revenue, total
$13,181
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,150
-
5 · Compensation of officers, directors and key employees
total $6,900
-
6 · Compensation of disqualified persons
total $10,909
-
7 · Other salaries and wages
total $195,104
-
9 · Other employee benefits
total $300
-
10 · Payroll taxes
total $17,633
-
11c · Fees: accounting
total $26,683
-
12 · Advertising and promotion
total $1,543
-
13 · Office expenses
total $2,079
-
14 · Information technology
total $10,340
-
16 · Occupancy
total $111,461
-
17 · Travel
total $75
-
19 · Conferences, conventions and meetings
total $1,581
-
21 · Payments to affiliates
total $27,178
-
22 · Depreciation, depletion and amortization
total $39,539
-
23 · Insurance
total $20,416
-
24a · Other expenses: EQUIPMENT & SUPPLIES
total $14,374
-
24b · Other expenses: SERVICE CHARGES
total $4,284
-
24c · Other expenses: OVER/UNDER
total $1,441
-
24d · Other expenses: APPAREL EXPENSES
total $1,275
-
24e · All other expenses
total $2,794
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,233 · end of year $281,995
-
2 · Savings and temporary cash investments
beginning of year $119,439 · end of year $16,167
-
10a · Land, buildings and equipment: cost or other basis
$1,758,378
-
10b · Land, buildings and equipment: accumulated depreciation
$1,184,599
-
10c · Land, buildings and equipment, net
beginning of year $593,518 · end of year $573,779
-
15 · Other assets
beginning of year $10,458 · end of year $19,288
-
17 · Accounts payable and accrued expenses
beginning of year $656 · end of year $2,776
-
31 · Retained earnings, endowment or other funds
beginning of year $895,992 · end of year $888,453
Mission and programs · 2022
Mission
AN INTERNATIONAL, NON-PROFIT ORGANIZATION, UNITED FRATERNALLY IN THE SPIRIT OF LIBERTY, TRUTH, JUSTICE, AND EQUALITY, TO MAKE HUMAN LIFE MORE DESIRABLE BY LESSENING ITS ILLS, AND BY PROMOTING PEACE, PROPSERITY, GLADNESS AND HOPE.
Activities or mission (Part I)
PEOPLE HELPING PEOPLE, RAISING MONEY FOR LOCAL AND NATIONAL ORGANIZATIONS.
-
SUPPORTED LOCAL AND NATIONAL CIVIC AND CHARITABLE ENDEAVORS. THE ORGANIZATION DONATED 7,150 TO DIFFERENT LOCAL AND NATIONAL ORGANIZATIONS DURING THE FISCAL YEAR.
-
SUPPORT LOCAL AND NATIONAL CIVIC AND CHARITABLE ENDEAVORS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff SixJEFF SIX
PRESIDENT
- Total calculated
- $900
- From this org
- $900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Stephen WetzelSTEPHEN WETZEL
VICE PRESIDE
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Gary LewisGARY LEWIS
CHAPLIN
- Total calculated
- $0
- Hours/week
- 1
-
Dale WarnerDALE WARNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 35
-
Tony WorleyTONY WORLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Larry MendenhallLARRY MENDENHALL
TRUSTEE
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Paul HanlonPAUL HANLON
CONDUCTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harold TroneHAROLD TRONE
GUARD
- Total calculated
- $0
- Hours/week
- 1
-
Lg AlbinLG ALBIN
GUARD
- Total calculated
- $0
- Hours/week
- 1
-
Chuck SuttonCHUCK SUTTON
PAST JR. PRE
- Total calculated
- $0
- Hours/week
- 2
-
John EngelJOHN ENGEL
ASSISTANT SE
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Timothy EvansTIMOTHY EVANS
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.
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.
-
8 · FUNDING · OH
Directly controlled by FRATERNAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411019349300811
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