Totals
- Total revenue
- $152,143
- Total expenses
- $508,867
- Contributions and grants received
- $27,542
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $438
- Other revenue
- $124,163
- Total assets, end of year
- $2,344,749
- Total liabilities, end of year
- $1,294,844
- Net assets or fund balances, end of year
- $1,049,905
- Program services expenses (Part IX)
- $452,356
- Management and general expenses
- $56,511
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 88.9% 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
$27,542
-
3 · Investment income
total $438 · related or exempt $438
-
6a · Gross rents
real property $32,479
-
6b · Less rental expenses
real property $45,607
-
6c · Rental income or loss
real property -$13,128
-
6d · Net rental income or loss
total -$13,128 · related or exempt -$13,128
-
9a · Gaming: gross income
$197,800
-
9b · Gaming: direct expenses
$240,795
-
9c · Net income from gaming
total -$42,995 · excluded -$42,995
-
10a · Gross sales of inventory
$506,854
-
10b · Cost of goods sold
$326,746
-
10c · Net income from sales of inventory
total $180,108 · excluded $180,108
-
11a · Other revenue: CASH DISCOUNTS EARNED
total $178 · related or exempt $178
-
11e · Other revenue, total
$178
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $86,948 · program services $78,253 · management and general $8,695
-
10 · Payroll taxes
total $7,060 · program services $6,354 · management and general $706
-
11c · Fees: accounting
total $8,914 · management and general $8,914
-
12 · Advertising and promotion
total $5,646 · program services $5,646
-
13 · Office expenses
total $419 · management and general $419
-
14 · Information technology
total $1,176 · management and general $1,176
-
16 · Occupancy
total $121,973 · program services $115,874 · management and general $6,099
-
17 · Travel
total $165 · management and general $165
-
19 · Conferences, conventions and meetings
total $682 · program services $682
-
20 · Interest
total $50,405 · program services $47,885 · management and general $2,520
-
22 · Depreciation, depletion and amortization
total $36,063 · program services $34,260 · management and general $1,803
-
24a · Other expenses: CHARITABLE CONTRIBUTIONS
total $110,816 · program services $110,816
-
24b · Other expenses: DUES
total $26,055 · program services $26,055
-
24c · Other expenses: ENTERTAINMENT
total $23,127 · program services $23,127
-
24d · Other expenses: SUPPLIES
total $14,825 · management and general $14,825
-
24e · All other expenses
total $14,593 · program services $3,404 · management and general $11,189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,198 · end of year $6,200
-
2 · Savings and temporary cash investments
beginning of year $579,626 · end of year $678,483
-
8 · Inventories for sale or use
beginning of year $6,282 · end of year $6,282
-
9 · Prepaid expenses and deferred charges
beginning of year $1,277 · end of year $313
-
10a · Land, buildings and equipment: cost or other basis
$1,450,623
-
10b · Land, buildings and equipment: accumulated depreciation
$123,989
-
10c · Land, buildings and equipment, net
beginning of year $997,073 · end of year $1,326,634
-
11 · Investments: publicly traded securities
beginning of year $350,570 · end of year $326,837
-
17 · Accounts payable and accrued expenses
beginning of year $28,636 · end of year $30,528
-
25 · Other liabilities
end of year $1,264,316
-
31 · Retained earnings, endowment or other funds
beginning of year $1,912,390 · end of year $1,049,905
Mission and programs · 2022
Mission
LODGE ACTIVITIES THAT PROMOTE FELLOWSHIP, COMMUNITY SPIRIT, GOOD WORKS AND RELATIONSHIP BUILDING IN THE YOUTH AND ADULT COMMUNITY OF MARYSVILLE, OH.
-
LODGE ACTIVITIES THAT PROMOTE FELLOWSHIP, COMMUNITY SPIRIT, GOOD WORKS, AND RELATIONSHIP BUILDING IN THEMYOUTH AND ADULT COMMUNITY OF MARYSVILLE, OH.
-
LODGE ACTIVITIES THAT PROMOTE FELLOWSHIP, COMMUNITY SPIRIT, GOOD WORKS AND RELATIONSHIP BUILDING IN THE YOUTH AND ADULT COMMUNITY OF MARYSVILLE, OH
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alva Dan OrenALVA DAN OREN
JR. PAST PRE
- Total calculated
- $0
- Hours/week
- 1
-
John W EngleJOHN W ENGLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy J KilgoreJEREMY J KILGORE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Murl D JordanMURL D JORDAN
CHAPLAN
- Total calculated
- $0
- Hours/week
- 1
-
Paul MoserPAUL MOSER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Rick DewigginsRICK DEWIGGINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn JordanLYNN JORDAN
CONDUCTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis BlumenscheinDENNIS BLUMENSCHEIN
INSIDE GUARD
- Total calculated
- $0
- Hours/week
- 1
-
Kevin L BurkardKEVIN L BURKARD
TRUSTEE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Michael J AllowayMICHAEL J ALLOWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew L HoltzapfelMATTHEW L HOLTZAPFEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 26 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420169349303212
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