Totals
- Total revenue
- $97,899
- Total expenses
- $93,940
- Contributions and grants received
- $6,483
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $91,416
- Total assets, end of year
- $456,382
- Total liabilities, end of year
- $87,180
- Net assets or fund balances, end of year
- $369,202
- 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.
-
1b · Membership dues
$3,300
-
1f · All other contributions, gifts and grants
$3,183
-
7a · Gross sales of assets other than inventory
other assets $10,000
-
7b · Less cost or other basis and sales expenses
other assets $10,000
-
9a · Gaming: gross income
$63,745
-
9b · Gaming: direct expenses
$24,446
-
9c · Net income from gaming
total $39,299 · related or exempt $39,299
-
10a · Gross sales of inventory
$127,383
-
10b · Cost of goods sold
$77,832
-
10c · Net income from sales of inventory
total $49,551 · related or exempt $49,551
-
11a · Other revenue: Vending
total $1,730 · related or exempt $1,730
-
11b · Other revenue: Miscellaneous
total $836 · related or exempt $836
-
11e · Other revenue, total
$2,566
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $28,375
-
10 · Payroll taxes
total $2,440
-
11c · Fees: accounting
total $1,310
-
11g · Fees: other
total $4,282
-
12 · Advertising and promotion
total $350
-
13 · Office expenses
total $600
-
17 · Travel
total $21,042
-
20 · Interest
total $5,130
-
23 · Insurance
total $15,844
-
24a · Other expenses: National dues
total $268 · program services $268
-
24b · Other expenses: Donations
total $400 · program services $400
-
24c · Other expenses: Supplies
total $8,531 · program services $8,531
-
24d · Other expenses: Licenses and permits
total $5,168 · program services $5,168
-
24e · All other expenses
total $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,158 · end of year $2,813
-
8 · Inventories for sale or use
beginning of year $1,800 · end of year $1,800
-
10a · Land, buildings and equipment: cost or other basis
$451,769
-
10c · Land, buildings and equipment, net
beginning of year $451,769 · end of year $451,769
-
17 · Accounts payable and accrued expenses
beginning of year $1,845 · end of year $793
-
23 · Secured mortgages and notes payable
beginning of year $88,107 · end of year $86,387
-
27 · Net assets without donor restrictions
beginning of year $367,775 · end of year $369,202
Mission and programs · 2023
Mission
Fraternalism and benevolence.
-
United members in the bonds of fraternity, benevolence and charity though a year round schedule of social and recreational activities for membeers, their families and guests.
As filed on the 2023 return.
Listed in Part VII
-
Brandon ClevelandBRANDON CLEVELAND
JR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 2
-
Ron MartinRON MARTIN
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 2
-
John CollinsJOHN COLLINS
SR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 2
-
Ken MattinglyKEN MATTINGLY
COMMANDER
- Total calculated
- $0
- Hours/week
- 24
-
Steve SpauldingSTEVE SPAULDING
HOUSE COMMITTEE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
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
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511289349301211
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.