Skip to content
Nonprofiteer
← BROTHERHOOD OF ST ANTHONY

Form 990 for tax year 2023

Filed by BROTHERHOOD OF ST ANTHONY.

Totals

Total revenue
$393,865
Total expenses
$400,941
Contributions and grants received
$19,985
Grants paid
$185,887
Program service revenue
$0
Investment income
$31,233
Other revenue
$342,647
Total assets, end of year
$1,332,264
Total liabilities, end of year
$169,300
Net assets or fund balances, end of year
$1,162,964
Program services expenses (Part IX)
$373,517
Management and general expenses
$27,424
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 93.2% 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

    $19,985

  • 3 · Investment income

    total $33,561 · related or exempt $196 · unrelated business $33,365

  • 7a · Gross sales of assets other than inventory

    securities $32,732 · other assets $52

  • 7b · Less cost or other basis and sales expenses

    securities $35,112

  • 7c · Gain or loss

    securities -$2,380 · other assets $52

  • 7d · Net gain or loss

    total -$2,328 · unrelated business -$2,328

  • 9a · Gaming: gross income

    $4,702,369

  • 9b · Gaming: direct expenses

    $4,413,878

  • 9c · Net income from gaming

    total $288,491 · related or exempt $288,491

  • 10a · Gross sales of inventory

    $220,971

  • 10b · Cost of goods sold

    $178,194

  • 10c · Net income from sales of inventory

    total $42,777 · related or exempt $42,777

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $7,948 · related or exempt $7,948

  • 11b · Other revenue: RENTAL INCOME

    total $3,400 · unrelated business $3,400

  • 11c · Other revenue: OIL ROYALITIES

    total $31 · unrelated business $31

  • 11e · Other revenue, total

    $11,379

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $185,887 · program services $185,887

  • 5 · Compensation of officers, directors and key employees

    total $77,600 · program services $77,600

  • 7 · Other salaries and wages

    total $10,581 · program services $10,581

  • 9 · Other employee benefits

    total $1,580 · program services $1,580

  • 10 · Payroll taxes

    total $11,514 · program services $11,514

  • 11c · Fees: accounting

    total $15,390 · management and general $15,390

  • 12 · Advertising and promotion

    total $4,384 · program services $4,384

  • 13 · Office expenses

    total $1,622 · program services $1,622

  • 16 · Occupancy

    total $31,986 · program services $31,986

  • 17 · Travel

    total $1,250 · program services $1,250

  • 22 · Depreciation, depletion and amortization

    total $25,443 · program services $25,443

  • 23 · Insurance

    total $12,034 · management and general $12,034

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $7,495 · program services $7,495

  • 24b · Other expenses: FEDERAL INCOME TAXES

    total $6,447 · program services $6,447

  • 24c · Other expenses: INVESTMENT FEES

    total $4,478 · program services $4,478

  • 24d · Other expenses: TAXES/LICENSES

    total $2,486 · program services $2,486

  • 24e · All other expenses

    total $764 · program services $764

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,793 · end of year $174,139

  • 4 · Accounts receivable

    beginning of year $9,500 · end of year $12,197

  • 8 · Inventories for sale or use

    beginning of year $24,217 · end of year $30,061

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,949 · end of year $4,053

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

    $1,173,874

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

    $688,492

  • 10c · Land, buildings and equipment, net

    beginning of year $496,916 · end of year $485,382

  • 11 · Investments: publicly traded securities

    beginning of year $588,589 · end of year $626,432

  • 17 · Accounts payable and accrued expenses

    beginning of year $207,232 · end of year $169,300

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,133,732 · end of year $1,162,964

Mission and programs · 2023

Mission

THE CLUB PROVIDES ITS MEMBERS SOCIAL ACTIVITIES WHICH INCLUDE DANCES, ENTERTAINMENT, MEETINGS, RECEPTIONS, GAMES OF CHANCE AND DINING AND BEVERAGE SERVICES.

  • THE CLUB PROVIDES ITS MEMBERS SOCIAL ACTIVITIES WHICH INCLUDE DANCES, ENTERTAINMENT, MEETINGS, RECEPTIONS, GAMES OF CHANCE AND DINING AND BEVERAGE SERVICES.

  • THE CLUB PROVIDES ITS MEMBERS SOCIAL ACTIVITIES WHICH INCLUDE DANCES, ENTERTAINMENT, MEETINGS, RECEPTIONS, GAMES OF CHANCE AND DINING/BEVERAGE SERVICES.

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

Listed in Part VII

  • WALT CRANDALL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DARRAN DECKER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • VICTORIA CRANDALL

    TREASURER

    Total calculated
    $3,750
    From this org
    $3,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JULEEN ROSZKOWSKI

    SECRETARY

    Total calculated
    $7,050
    From this org
    $7,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JANET DECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EMILY HOOD

    DIRECTOR/MAN

    Total calculated
    $66,800
    From this org
    $66,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
21 August 2024
IRS schema version
2023v5.0
Source object
202402749349300315

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.