Totals
- Total revenue
- $377,901
- Total expenses
- $294,826
- Contributions and grants received
- $21,849
- Grants paid
- $112,786
- Program service revenue
- $0
- Investment income
- $2,541
- Other revenue
- $353,511
- Total assets, end of year
- $1,070,032
- Total liabilities, end of year
- $1,657
- Net assets or fund balances, end of year
- $1,068,375
- Program services expenses (Part IX)
- $222,634
- Management and general expenses
- $59,636
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 75.5% 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
$12,997
-
1f · All other contributions, gifts and grants
$8,852
-
3 · Investment income
total $2,541 · unrelated business $0 · excluded $2,541
-
9a · Gaming: gross income
$7,527,820
-
9b · Gaming: direct expenses
$7,264,468
-
9c · Net income from gaming
total $263,352 · excluded $263,352
-
10a · Gross sales of inventory
$316,436
-
10b · Cost of goods sold
$231,949
-
10c · Net income from sales of inventory
total $84,487 · excluded $84,487
-
11d · All other revenue
total $5,672 · related or exempt $0 · unrelated business $0 · excluded $5,672
-
11e · Other revenue, total
$5,672
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $112,786 · program services $112,786
-
5 · Compensation of officers, directors and key employees
total $7,193 · program services $0 · management and general $7,193 · fundraising $0
-
7 · Other salaries and wages
total $60,557 · program services $60,557 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,483 · program services $4,888 · management and general $595 · fundraising $0
-
11a · Fees: management
total $2,525 · program services $0 · management and general $2,525 · fundraising $0
-
11c · Fees: accounting
total $2,075 · program services $0 · management and general $2,075 · fundraising $0
-
13 · Office expenses
total $4,262 · program services $4,262 · management and general $0 · fundraising $0
-
17 · Travel
total $4,194 · program services $4,194 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $12,556 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $26,224 · program services $26,224 · management and general $0 · fundraising $0
-
24e · All other expenses
total $56,971 · program services $9,723 · management and general $47,248 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,844 · end of year $419,500
-
2 · Savings and temporary cash investments
beginning of year $431,784 · end of year $464,726
-
8 · Inventories for sale or use
beginning of year $3,000 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$603,226
-
10b · Land, buildings and equipment: accumulated depreciation
$420,420
-
10c · Land, buildings and equipment, net
beginning of year $179,769 · end of year $182,806
-
25 · Other liabilities
beginning of year $97 · end of year $1,657
-
29 · Capital stock, trust principal or current funds
beginning of year $985,300 · end of year $1,068,375
Mission and programs · 2023
Mission
PROVIDE RECREATION AND ENTERTAINMENT OF MEMBERS AND PROVIDE FUNDS FOR STATE AND LOCAL CHARITIES.
-
DINING ROOM AND CLUB FACILITIES
As filed on the 2023 return.
Listed in Part VII
-
Robert Chet Todd IIROBERT CHET TODD II
JR PAST WORTHY PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dick D BerryDICK D BERRY
WORTHY PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Doug BornDOUG BORN
WORTHY VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Randy P JacksonRANDY P JACKSON
WORTHY CHAPLAIN
- Total calculated
- $0
- Hours/week
- 2
-
Randy J SimonRANDY J SIMON
WORTHY SECRETARY
- Total calculated
- $5,395
- From this org
- $5,395
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $5,395
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $5,395
-
Jay DickJAY DICK
TREASURER
- Total calculated
- $1,798
- From this org
- $1,798
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $1,798
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $1,798
-
Timothy M ChurchillTIMOTHY M CHURCHILL
WORTHY CONDUCTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tina HaynesTINA HAYNES
INSIDE GUARD
- Total calculated
- $0
- Hours/week
- 2
-
Blake ParkerBLAKE PARKER
OUTSIDE GUARD
- Total calculated
- $0
- Hours/week
- 2
-
Robert WurnsROBERT WURNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Corey J SayenCOREY J SAYEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rick StrausbaughRICK STRAUSBAUGH
TRUSTEE
- 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. 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
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
-
OHIO STATE EAGLES CHARITY FUND
$110,086
OHIO CHARITIES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510529349301536
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