Totals
- Total revenue
- $219,990
- Total expenses
- $216,362
- Contributions and grants received
- $0
- Grants paid
- $83,166
- Program service revenue
- $17,316
- Investment income
- $5,602
- Other revenue
- $197,072
- Total assets, end of year
- $472,657
- Total liabilities, end of year
- $1,898
- Net assets or fund balances, end of year
- $470,759
- 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: DUES
total $14,148 · related or exempt $14,148
-
2b · Program service revenue: DONATIONS RECEIVED - UNREST
total $3,168 · related or exempt $3,168
-
3 · Investment income
total $5,602 · excluded $5,602
-
6a · Gross rents
real property $23,528
-
6c · Rental income or loss
real property $23,528
-
6d · Net rental income or loss
total $23,528 · excluded $23,528
-
8a · Fundraising events: gross income
$44,212
-
8b · Fundraising events: direct expenses
$21,951
-
8c · Net income from fundraising events
total $22,261 · excluded $22,261
-
9a · Gaming: gross income
$498,465
-
9b · Gaming: direct expenses
$390,276
-
9c · Net income from gaming
total $108,189 · excluded $108,189
-
10a · Gross sales of inventory
$196,244
-
10b · Cost of goods sold
$153,150
-
10c · Net income from sales of inventory
total $43,094 · related or exempt $43,094
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $83,166
-
5 · Compensation of officers, directors and key employees
total $4,015
-
11c · Fees: accounting
total $6,500
-
13 · Office expenses
total $2,209
-
16 · Occupancy
total $36,620
-
22 · Depreciation, depletion and amortization
total $15,643
-
23 · Insurance
total $17,861
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $28,251
-
24b · Other expenses: MISCELLANEOUS
total $13,494
-
24c · Other expenses: GRAND AERIE PER CAPITA
total $5,058
-
24d · Other expenses: BANK FEES
total $2,772
-
24e · All other expenses
total $773
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,967 · end of year $56,220
-
2 · Savings and temporary cash investments
beginning of year $205,588 · end of year $203,477
-
8 · Inventories for sale or use
beginning of year $5,876 · end of year $6,218
-
10a · Land, buildings and equipment: cost or other basis
$1,136,139
-
10b · Land, buildings and equipment: accumulated depreciation
$929,397
-
10c · Land, buildings and equipment, net
beginning of year $222,385 · end of year $206,742
-
17 · Accounts payable and accrued expenses
beginning of year $7,685 · end of year $1,898
-
27 · Net assets without donor restrictions
beginning of year $438,662 · end of year $446,904
-
28 · Net assets with donor restrictions
beginning of year $28,469 · end of year $23,855
Mission and programs · 2023
Mission
TO MAKE HUMAN LIFE MORE DESIRABLE BY LESSENING OF ITS ILLS AND BY PROMOTING PEACE, PROSPERITY, GLADNESS AND HOPE.
Activities or mission (Part I)
CHARITABLE AND FRATERNAL MEMBERSHIP CLUB
-
THE FRATERNAL ORGANIZATION'S SERVICE MISSION IS TO RAISE FUNDS AND PROMOTE FRATERNAL ACTIVITIES INCLUDING CHARITABLE GIVING TO FRATERNAL CAUSES AND TO PROVIDE FOR ITS MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
CHARLENE CAVANAUGH
SECRETARY
- Total calculated
- $4,015
- From this org
- $4,015
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
CHRIS ALLENA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
LISA BATRUCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
ANGIE DOREMUS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
AMY LYNNE G HAUPT
WORTHY PRESI
- Total calculated
- $0
- Hours/week
- 10
-
TERRANCE M HAUPT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
WAYNE HEATER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
RAY MISIURA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
MARIE RUDOLPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
MATT TATRO
TRUSTEE
- 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
-
$10,000
-
$9,100
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530629349300533
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