Totals
- Total revenue
- $765,799
- Total expenses
- $579,168
- Contributions and grants received
- $7,080
- Grants paid
- $195,954
- Program service revenue
- $265,809
- Investment income
- $427,278
- Other revenue
- $65,632
- Total assets, end of year
- $8,267,671
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,267,671
- 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
$7,080
-
2a · Program service revenue: Canteen Income
total $265,809 · related or exempt $265,809
-
3 · Investment income
total $158,264 · excluded $158,264
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $9,600
-
6b · Less rental expenses
real property $3,383
-
6c · Rental income or loss
real property $6,217
-
6d · Net rental income or loss
total $6,217 · related or exempt $6,217
-
7a · Gross sales of assets other than inventory
securities $269,014
-
7c · Gain or loss
securities $269,014
-
7d · Net gain or loss
total $269,014 · excluded $269,014
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$508,154
-
9b · Gaming: direct expenses
$448,739
-
9c · Net income from gaming
total $59,415 · related or exempt $59,415
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $195,954
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $39,215
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,652
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,985
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $510
-
13 · Office expenses
total $320
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,261
-
17 · Travel
total $0
-
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 $12,834
-
23 · Insurance
total $6,022
-
24a · Other expenses: Canteen Expense
total $124,084
-
24b · Other expenses: Investment Fees
total $72,209
-
24c · Other expenses: Repairs and Maintenance
total $51,408
-
24d · Other expenses: Sales Taxes
total $18,071
-
24e · All other expenses
total $22,643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,788 · end of year $391,670
-
2 · Savings and temporary cash investments
beginning of year $142,981 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$284,703
-
10b · Land, buildings and equipment: accumulated depreciation
$151,696
-
10c · Land, buildings and equipment, net
beginning of year $87,158 · end of year $133,007
-
11 · Investments: publicly traded securities
beginning of year $6,905,696 · end of year $7,742,994
-
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
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,440,623 · end of year $8,267,671
Mission and programs · 2023
Mission
We are a order within the State of Ohio that is not organized for profit. A branch of a national organization that exists exclusively for the common business of its members and has been in continuous existence since 1933.
-
Grant provided to the Ohio SPCA $195,954.
As filed on the 2023 return.
Listed in Part VII
-
Melvin Recker
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tim Lawrence
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Darin Schaefer
Chaplin
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Huscusson
Warden
- Total calculated
- $0
- Hours/week
- 1
-
Steve Hill
Marshall
- Total calculated
- $0
- Hours/week
- 1
-
Randy Hale
Senior Guard
- Total calculated
- $0
- Hours/week
- 1
-
Joe Stewart
Junior Guard
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Duval
President
- Total calculated
- $0
- Hours/week
- 5
-
Kenneth Foltz
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Buck Lambert
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Tony Kinkle
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
-
$195,954
Operational Assistance
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530489349300323
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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