Totals
- Total revenue
- $193,832
- Total expenses
- $197,449
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $193,734
- Investment income
- $98
- Other revenue
- $0
- Total assets, end of year
- $257,700
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $257,700
- Program services expenses (Part IX)
- $182,007
- Management and general expenses
- $15,442
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 92.2% 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.
-
2a · Program service revenue: SOCIAL ACTIVITIES
total $193,734 · related or exempt $193,734
-
3 · Investment income
total $98 · related or exempt $98
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $6,459 · management and general $6,459
-
11b · Fees: legal
total $2,912 · management and general $2,912
-
11c · Fees: accounting
total $1,160 · management and general $1,160
-
11g · Fees: other
total $2,091 · program services $2,091
-
13 · Office expenses
total $804 · program services $804
-
14 · Information technology
total $4,619 · management and general $4,619
-
16 · Occupancy
total $18,942 · program services $18,942
-
17 · Travel
total $292 · management and general $292
-
22 · Depreciation, depletion and amortization
total $13,905 · program services $13,905
-
23 · Insurance
total $18,364 · program services $18,364
-
24a · Other expenses: COG
total $105,063 · program services $105,063
-
24b · Other expenses: R&M SUPPLIES JANITORIAL
total $13,918 · program services $13,918
-
24c · Other expenses: DUES
total $733 · program services $733
-
24d · Other expenses: SALES TAX
total $8,187 · program services $8,187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $19,502
-
10a · Land, buildings and equipment: cost or other basis
$609,374
-
10b · Land, buildings and equipment: accumulated depreciation
$371,176
-
10c · Land, buildings and equipment, net
beginning of year $238,198 · end of year $238,198
-
27 · Net assets without donor restrictions
beginning of year $238,198 · end of year $257,700
Mission and programs · 2023
Mission
FRATERNAL ORGANIZATION SUPPORTING MULTIPLE CHARITIES
-
FRATERNAL ORGANIZATION SUPPORTING MULTIPLE CHARITIES
As filed on the 2023 return.
Listed in Part VII
-
West FrostWEST FROST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Neil BauartnerNEIL BAUARTNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Fred GuiodFRED GUIOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike LandryMIKE LANDRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rob SmithROB SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fred PerronFRED PERRON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles ReedCHARLES REED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul OxnerPAUL OXNER
VOLUNTEER
- Total calculated
- $0
- Hours/week
- 1
-
Lou RichterLOU RICHTER
VOLUNTEER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349304072
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