Totals
- Total revenue
- $120,809
- Total expenses
- $127,059
- Contributions and grants received
- $5,678
- Grants paid
- $0
- Program service revenue
- $52,708
- Investment income
- $62,423
- Other revenue
- $0
- Total assets, end of year
- $1,442,692
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,442,692
- Program services expenses (Part IX)
- $107,714
- Management and general expenses
- $19,345
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $107,714
Program services were 84.8% 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
$5,678
-
2a · Program service revenue: CHARITABLE REIMBURSEME
total $45,312 · related or exempt $45,312
-
2b · Program service revenue: MERGER
total $4,682 · related or exempt $4,682
-
2c · Program service revenue: DINNER
total $2,520 · related or exempt $2,520
-
2d · Program service revenue: OTHER
total $194 · related or exempt $194
-
3 · Investment income
total $62,423 · excluded $62,423
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $600 · management and general $600
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
11f · Fees: investment management
total $2,374 · management and general $2,374
-
13 · Office expenses
total $1,741 · management and general $1,741
-
16 · Occupancy
total $7,500 · management and general $7,500
-
24a · Other expenses: SCXHOLARSHIPS
total $75,500 · program services $75,500
-
24b · Other expenses: ASSISTAMCE
total $11,912 · program services $11,912
-
24c · Other expenses: RAINBOW/DEMOLAY
total $6,312 · program services $6,312
-
24d · Other expenses: ASSESSMENT
total $5,805 · management and general $5,805
-
24e · All other expenses
total $14,315 · program services $13,990 · management and general $325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,183 · end of year $2,379
-
2 · Savings and temporary cash investments
end of year $5,570
-
11 · Investments: publicly traded securities
beginning of year $1,652,192 · end of year $1,434,743
-
29 · Capital stock, trust principal or current funds
beginning of year $302,076 · end of year $302,076
-
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 $1,357,299 · end of year $1,140,616
Mission and programs · 2023
Mission
FRATERNAL ORGANIZATION TO HELP AND AID SOCIETY.
-
SCHOLARSHIPS
Grants $75,500
-
DONATIONS
Grants $2,670
-
EYE FUND
Grants $2,600
As filed on the 2023 return.
Listed in Part VII
-
Keith CommanderKEITH COMMANDER
ZIBOLIS
- Total calculated
- $0
- Hours/week
- 10
-
Nicholas CollinsNICHOLAS COLLINS
GENERALISIMO
- Total calculated
- $0
- Hours/week
- 10
-
Adam PuchalskiADAM PUCHALSKI
CAPTAIN GENERAL
- Total calculated
- $0
- Hours/week
- 10
-
Richard PoorRICHARD POOR
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Daniel BurnsDANIEL BURNS
RECORDER
- 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
- 11 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531639349301708
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.