Totals
- Total revenue
- $3,398,913
- Total expenses
- $3,267,379
- Contributions and grants received
- $2,790,086
- Grants paid
- $1,497,168
- Program service revenue
- $0
- Investment income
- $397,403
- Other revenue
- $211,424
- Total assets, end of year
- $32,768,680
- Total liabilities, end of year
- $192,764
- Net assets or fund balances, end of year
- $32,575,916
- Program services expenses (Part IX)
- $1,853,358
- Management and general expenses
- $1,075,543
- Fundraising expenses
- $338,478
- Program service expenses (Part III)
- $1,853,358
Program services were 56.7% 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.
-
1e · Government grants (contributions)
$104,634
-
1f · All other contributions, gifts and grants
$2,685,452
-
3 · Investment income
total $295,394 · excluded $295,394
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $174,829
-
6c · Rental income or loss
real property $174,829
-
6d · Net rental income or loss
total $174,829 · excluded $174,829
-
7a · Gross sales of assets other than inventory
securities $6,407,144
-
7b · Less cost or other basis and sales expenses
securities $6,305,135
-
7c · Gain or loss
securities $102,009
-
7d · Net gain or loss
total $102,009 · excluded $102,009
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $36,595 · related or exempt $36,595
-
11e · Other revenue, total
$36,595
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $869,628 · program services $869,628
-
2 · Grants to domestic individuals
total $609,110 · program services $609,110
-
3 · Grants to foreign organizations and individuals
total $18,430 · program services $18,430
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $213,297 · program services $53,751 · management and general $147,601 · fundraising $11,945
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $599,539 · program services $150,672 · management and general $414,905 · fundraising $33,962
-
8 · Pension plan contributions
total $22,022 · program services $5,532 · management and general $15,240 · fundraising $1,250
-
9 · Other employee benefits
total $57,488 · program services $14,451 · management and general $39,784 · fundraising $3,253
-
10 · Payroll taxes
total $48,259 · program services $12,136 · management and general $33,397 · fundraising $2,726
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $17,335 · program services $4,360 · management and general $11,995 · fundraising $980
-
11c · Fees: accounting
total $16,500 · program services $4,149 · management and general $11,419 · fundraising $932
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $84,289 · fundraising $84,289
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,125 · program services $283 · management and general $779 · fundraising $63
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $92,787 · program services $23,334 · management and general $64,210 · fundraising $5,243
-
15 · Royalties
total $0
-
16 · Occupancy
total $82,228 · program services $20,679 · management and general $56,905 · fundraising $4,644
-
17 · Travel
total $129,416 · program services $3,925 · management and general $10,798 · fundraising $114,693
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $130,420 · program services $32,798 · management and general $90,255 · fundraising $7,367
-
23 · Insurance
total $17,694 · program services $4,450 · management and general $12,244 · fundraising $1,000
-
24a · Other expenses: Uncollectible pledges
total $94,037 · management and general $94,037
-
24b · Other expenses: Printing & supplies
total $49,303 · program services $6,405 · management and general $17,630 · fundraising $25,268
-
24c · Other expenses: Bank fees & services charges
total $44,728 · program services $11,248 · management and general $30,953 · fundraising $2,527
-
24d · Other expenses: Miscellaneous
total $17,746 · program services $1,188 · management and general $3,268 · fundraising $13,290
-
24e · All other expenses
total $51,998 · program services $6,829 · management and general $20,123 · fundraising $25,046
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $3,775,652 · end of year $2,960,262
-
3 · Pledges and grants receivable
beginning of year $2,235,011 · end of year $1,854,646
-
4 · Accounts receivable
beginning of year $80,311 · end of year $203,981
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $53,121 · end of year $50,922
-
10a · Land, buildings and equipment: cost or other basis
$4,181,465
-
10b · Land, buildings and equipment: accumulated depreciation
$3,158,977
-
10c · Land, buildings and equipment, net
beginning of year $1,145,963 · end of year $1,022,488
-
11 · Investments: publicly traded securities
beginning of year $31,250,871 · end of year $25,706,835
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,414,191 · end of year $969,546
-
17 · Accounts payable and accrued expenses
beginning of year $127,415 · end of year $140,119
-
18 · Grants payable
beginning of year $106,000
-
25 · Other liabilities
beginning of year $50,858 · end of year $52,645
-
27 · Net assets without donor restrictions
beginning of year $3,234,699 · end of year $3,252,564
-
28 · Net assets with donor restrictions
beginning of year $36,436,148 · end of year $29,323,352
Mission and programs · 2022
Mission
To strengthen men for life by building on the tradition of our core values: Friendship, Sound Learning, and Rectitude.
-
Provide educational grants for programs supporting leadership development, alcohol abuse education, management and other skill improvement. These programs impact more than 12,000 college students per year.
Expenses $850,712 · Grants $494,522
-
Provide scholarships and fellowships to over 300 individuals to recognize outstanding scholarship, leadership, and community involvement.
Expenses $609,110 · Grants $609,110
-
Other program expenses used to provide programming, education, and support for students to enhance their individual intellectual, character, and leadership skills. This includes educational area housing grants to chapter housing corporations.
Expenses $393,536 · Grants $393,536
As filed on the 2022 return.
Listed in Part VII
-
Sean S Wagner
President
- Total calculated
- $217,624
- From this org
- $0
- From related orgs
- $191,250
- Other
- $26,374
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- not reported + $191,250 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $26,374 related
- Filer's total
- not reported + $217,624 related
-
Stephen Bloomer
Sr. VP of Advancement
- Total calculated
- $213,297
- From this org
- $191,227
- From related orgs
- $0
- Other
- $22,070
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,227
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $22,070
- Filer's total
- $213,297
-
Jay V Ihlenfeld
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brian D Dunn
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Harper III
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Frederick B Schultz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bradley R Shafer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark L Bye
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Michael S Hyatt
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joseph W Royce
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert Bowen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Howard Gellis
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Albert R Miller
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Morris D Stephens II
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
William Wittress III
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Brueggeman
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$455,430
Educational & leadership programs
-
$208,550
Educational Housing Grant
-
$73,253
Educational Housing Grant
-
$43,564
Educational Housing Grant
-
$40,900
Educational Housing Grant
-
$21,769
Educational Housing Grant
-
$17,080
Educational Program Grant
-
$5,500
Educational Housing Grant
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.
-
501c7 · Promote social & intellectual culture · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349303180
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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