Totals
- Total revenue
- $810,791
- Total expenses
- $761,980
- Contributions and grants received
- $39,600
- Grants paid
- $191,636
- Program service revenue
- $0
- Investment income
- $9,147
- Other revenue
- $762,044
- Total assets, end of year
- $2,299,840
- Total liabilities, end of year
- $6,123
- Net assets or fund balances, end of year
- $2,293,717
- Program services expenses (Part IX)
- $201,102
- Management and general expenses
- $560,878
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $201,102
Program services were 26.4% 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
$39,600
-
3 · Investment income
total $9,147 · related or exempt $9,147
-
6a · Gross rents
real property $3,800
-
6c · Rental income or loss
real property $3,800
-
6d · Net rental income or loss
total $3,800 · related or exempt $3,800
-
9a · Gaming: gross income
$6,517,893
-
9b · Gaming: direct expenses
$6,026,858
-
9c · Net income from gaming
total $491,035 · related or exempt $491,035
-
10a · Gross sales of inventory
$522,537
-
10b · Cost of goods sold
$279,972
-
10c · Net income from sales of inventory
total $242,565 · related or exempt $242,565
-
11a · Other revenue: SPECIAL EVENTS INCOME
total $24,096 · related or exempt $24,096
-
11b · Other revenue: MISCELLANEOUS CLUB INCOME
total $548 · related or exempt $548
-
11e · Other revenue, total
$24,644
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $191,636 · program services $191,636
-
4 · Benefits paid to or for members
total $8,470 · program services $8,470
-
5 · Compensation of officers, directors and key employees
total $17,437 · management and general $17,437
-
7 · Other salaries and wages
total $227,518 · management and general $227,518
-
9 · Other employee benefits
total $32,045 · management and general $32,045
-
10 · Payroll taxes
total $21,656 · management and general $21,656
-
11c · Fees: accounting
total $13,831 · management and general $13,831
-
12 · Advertising and promotion
total $500 · management and general $500
-
13 · Office expenses
total $5,893 · management and general $5,893
-
22 · Depreciation, depletion and amortization
total $38,376 · program services $996 · management and general $37,380
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $47,670 · management and general $47,670
-
24b · Other expenses: UTILITIES
total $36,912 · management and general $36,912
-
24c · Other expenses: SALES TAX
total $34,232 · management and general $34,232
-
24d · Other expenses: DUES & CLUB ASSESSMENTS
total $26,857 · management and general $26,857
-
24e · All other expenses
total $58,947 · management and general $58,947
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $468,339 · end of year $470,218
-
2 · Savings and temporary cash investments
beginning of year $819,191 · end of year $884,273
-
8 · Inventories for sale or use
beginning of year $5,291 · end of year $7,065
-
10a · Land, buildings and equipment: cost or other basis
$1,884,564
-
10b · Land, buildings and equipment: accumulated depreciation
$946,280
-
10c · Land, buildings and equipment, net
beginning of year $902,609 · end of year $938,284
-
15 · Other assets
beginning of year $65,355
-
17 · Accounts payable and accrued expenses
beginning of year $13,696 · end of year $3,478
-
25 · Other liabilities
beginning of year $2,183 · end of year $2,645
-
27 · Net assets without donor restrictions
beginning of year $2,244,906 · end of year $2,293,717
Mission and programs · 2022
Mission
PROMOTE SOCIAL WELFARE FOR THE COMMUNITY AND PROVIDE SOCIAL AND RECEATIONAL ACTIVITIES FOR MEMBERS THROUGH THE VOLUNTEERED TIME PROVIDED BY MEMBERS
Activities or mission (Part I)
PROMOTE SOCIAL WELFARE FOR COMMUNITY AND PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS THROUGH THE VOLUNTEERED TIME PROVIDED BY MEMBERS.
-
ANYTIME A MEMBER PASSES AWAY, THE FRATERNITY SENDS A GIFT.
Expenses $8,470
-
DONATIONS TO CHARITABLE ORGANIZATIONS
Expenses $192,632 · Grants $191,636
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John BuescherJOHN BUESCHER
SECRETARY
- Total calculated
- $15,517
- From this org
- $15,517
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
David SchwertnerDAVID SCHWERTNER
TREASURER
- Total calculated
- $1,920
- From this org
- $1,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Jason BricknerJASON BRICKNER
TRUSTEE
- Total calculated
- $0
-
Ron GerdingRON GERDING
TRUSTEE
- Total calculated
- $0
-
David A DickmanDAVID A DICKMAN
PAST WORTHY
- Total calculated
- $0
-
David NuvemanDAVID NUVEMAN
WORTHY VICE
- Total calculated
- $0
-
Michael OsterhageMICHAEL OSTERHAGE
WORTHY PRES
- Total calculated
- $0
-
Gerald ReesGERALD REES
WORTHY CONDU
- Total calculated
- $0
-
Robert SchmitzROBERT SCHMITZ
WORTHY CHAPL
- Total calculated
- $0
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
-
BLANCHARD 2234 CHARITABLE FOUNDATIO
$179,896
CHARITABLE DONATION
-
CHARITABLE DONATION
-
PUTNAM COUNTY BOARD OF DD
$5,870
CHARITABLE DONATION
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.
-
BLANCHARD 2234 CHARITABLE FOUNDATION INC
501C3 · CHARITABLE · OH
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 January 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440169349303274
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.