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← BULLHEAD CITY LODGE 1860 LOYAL

Form 990 for tax year 2023

Filed by BULLHEAD CITY LODGE 1860 LOYAL.

Totals

Total revenue
$232,967
Total expenses
$219,512
Contributions and grants received
$48,541
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$184,426
Total assets, end of year
$206,363
Total liabilities, end of year
$18,227
Net assets or fund balances, end of year
$188,136
Program services expenses (Part IX)
$27,986
Management and general expenses
$140,097
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 12.7% 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

    $21,086

  • 1f · All other contributions, gifts and grants

    $27,455

  • 9a · Gaming: gross income

    $35,909

  • 9b · Gaming: direct expenses

    $30,472

  • 9c · Net income from gaming

    total $5,437

  • 10a · Gross sales of inventory

    $386,242

  • 10b · Cost of goods sold

    $207,253

  • 10c · Net income from sales of inventory

    total $178,989

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $18,200

  • 7 · Other salaries and wages

    total $58,579 · management and general $58,579

  • 9 · Other employee benefits

    total $11,395 · management and general $11,395

  • 10 · Payroll taxes

    total $18,034 · management and general $18,034

  • 11b · Fees: legal

    total $2,611 · management and general $2,611

  • 11c · Fees: accounting

    total $718 · management and general $718

  • 11g · Fees: other

    total $31,517 · management and general $31,517

  • 12 · Advertising and promotion

    total $490 · management and general $490

  • 13 · Office expenses

    total $2,499 · management and general $2,499

  • 14 · Information technology

    total $182 · management and general $182

  • 16 · Occupancy

    total $27,986 · program services $27,986

  • 17 · Travel

    total $5,257 · management and general $5,257

  • 22 · Depreciation, depletion and amortization

    total $313

  • 23 · Insurance

    total $7,002 · management and general $7,002

  • 24a · Other expenses: MISC EXPENSES

    total $1,813 · management and general $1,813

  • 24b · Other expenses: ENTERTAINMENT

    total $19,800

  • 24c · Other expenses: DONATION EXPENSE

    total $12,654

  • 24d · Other expenses: SPECIAL PROJECT

    total $462

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,827 · end of year $48,261

  • 2 · Savings and temporary cash investments

    beginning of year $11,259 · end of year $11,259

  • 6 · Loans and receivables from disqualified persons

    beginning of year $12,945 · end of year $13,025

  • 8 · Inventories for sale or use

    beginning of year $13,071 · end of year $13,071

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,279 · end of year $2,279

  • 10a · Land, buildings and equipment: cost or other basis

    $381,003

  • 10b · Land, buildings and equipment: accumulated depreciation

    $262,535

  • 10c · Land, buildings and equipment, net

    beginning of year $375,359 · end of year $118,468

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,036 · end of year $1,436

  • 24 · Unsecured notes and loans payable

    beginning of year $16,791 · end of year $16,791

Mission and programs · 2023

Mission

FRATERNAL LODGE

  • THE ORGANIZTION IS A FRATERNAL LODGE ITS PRIMARY FUNCTION IS TO UNITE ITS MEMBERS IN THE BONDS OF FRATERNITY AND BENVOLENCE

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gary Larson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Clark Nichols

    ADMINISTRATOR

    Total calculated
    $18,200
    From this org
    $18,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Jeffery Pfander

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Kathleen Hoss

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Darlene Kimball

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    10

  • Lauretta Raber

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Cynthia Wellock

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Misti Warden

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Charles Place

    JR PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Greg Wellock

    SERGEANT AT ARMS

    Total calculated
    $0
    Hours/week
    10

  • Eric Hoss

    INNER GUARD

    Total calculated
    $0
    Hours/week
    10

  • John Zamora

    OUTER GUARD

    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 September 2024
IRS schema version
2023v5.1
Source object
202412599349300711

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