Totals
- Total revenue
- $1,675,050
- Total expenses
- $1,358,884
- Contributions and grants received
- $19,801
- Grants paid
- $479,050
- Program service revenue
- $0
- Investment income
- $122,923
- Other revenue
- $1,532,326
- Total assets, end of year
- $3,087,821
- Total liabilities, end of year
- $729,694
- Net assets or fund balances, end of year
- $2,358,127
- 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
$19,801
-
3 · Investment income
total $22,303 · excluded $22,303
-
5 · Royalties
total $63 · excluded $63
-
7a · Gross sales of assets other than inventory
securities $1,103,780
-
7b · Less cost or other basis and sales expenses
securities $1,003,160
-
7c · Gain or loss
securities $100,620
-
7d · Net gain or loss
total $100,620 · excluded $100,620
-
9a · Gaming: gross income
$14,061,178
-
9b · Gaming: direct expenses
$13,582,129
-
9c · Net income from gaming
total $479,049 · related or exempt $479,049
-
10a · Gross sales of inventory
$1,070,123
-
10b · Cost of goods sold
$318,729
-
10c · Net income from sales of inventory
total $751,394 · related or exempt $751,394
-
11a · Other revenue: GAMING REIMBURSEMENT
total $260,536 · excluded $260,536
-
11b · Other revenue: MISCELLANEOUS
total $41,284 · related or exempt $41,284
-
11e · Other revenue, total
$301,820
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $479,050
-
4 · Benefits paid to or for members
total $250
-
7 · Other salaries and wages
total $522,909
-
9 · Other employee benefits
total $21,429
-
10 · Payroll taxes
total $38,088
-
11c · Fees: accounting
total $12,210
-
17 · Travel
total $5,549
-
20 · Interest
total $491
-
22 · Depreciation, depletion and amortization
total $26,887
-
24a · Other expenses: SUPPLIES
total $52,434
-
24b · Other expenses: UTILITIES
total $40,440
-
24c · Other expenses: LAUNDRY
total $32,394
-
24d · Other expenses: BANK & INVESTMENT CHGS
total $27,931
-
24e · All other expenses
total $98,822
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,093,157 · end of year $1,328,214
-
2 · Savings and temporary cash investments
beginning of year $250,000 · end of year $264,509
-
4 · Accounts receivable
beginning of year $49,717 · end of year $56,027
-
8 · Inventories for sale or use
beginning of year $59,044 · end of year $60,869
-
9 · Prepaid expenses and deferred charges
beginning of year $25,383 · end of year $68,800
-
10a · Land, buildings and equipment: cost or other basis
$1,944,580
-
10b · Land, buildings and equipment: accumulated depreciation
$1,478,499
-
10c · Land, buildings and equipment, net
beginning of year $464,745 · end of year $466,081
-
11 · Investments: publicly traded securities
beginning of year $733,496 · end of year $843,321
-
17 · Accounts payable and accrued expenses
beginning of year $646,524 · end of year $729,694
-
31 · Retained earnings, endowment or other funds
beginning of year $2,029,018 · end of year $2,358,127
Mission and programs · 2024
Mission
THE FRATERNAL ORDER OF EAGLES PROVIDES ITS MEMBERS SOCIAL ACTIVITIES WHICH INCLUDE DANCES, ENTERTAINMENT, MEETINGS, RECEPTIONS, GAMES OF CHANCE, AND DINING/BEVERAGE SERVICES.
-
THE FRATERNAL ORDER OF EAGLES PROVIDES ITS MEMBERS SOCIAL ACTIVITIES WHICH INCLUDE DANCES, ENTERTAINMENT, MEETINGS, RECEPTIONS, GAMES OF CHANCE, AND DINING/BEVERAGES SERVICES.
-
THE FRATERNAL ORDER OF EAGLES PROVIDES ITS MEMBERS SOCIAL ACTIVITIES WHICH INCLUDE DANCES, ENTERTAINMENT, MEETINGS, RECEPTIONS, GAMES OF CHANCE, AND DINING/BEVERAGE SERVICES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jake SiewertJAKE SIEWERT
PRESIDENT
- Total calculated
- $0
-
Thomas GrayTHOMAS GRAY
JR PAST PRES
- Total calculated
- $0
-
David DolechekDAVID DOLECHEK
SECRETARY
- Total calculated
- $9,369
- From this org
- $9,369
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Loren WannerLOREN WANNER
TREASURER
- Total calculated
- $0
-
Sarah RuffinSARAH RUFFIN
INSIDE GUARD
- Total calculated
- $0
-
Alex ScheerALEX SCHEER
CHAPLAIN
- Total calculated
- $0
-
Nick LambertNICK LAMBERT
VICE PRESIDE
- Total calculated
- $0
-
Patrick WannerPATRICK WANNER
TRUSTEE
- Total calculated
- $0
-
Aaron PrausAARON PRAUS
TRUSTEE
- Total calculated
- $0
-
Michael ScherrMICHAEL SCHERR
CHAIRMAN
- Total calculated
- $0
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
-
$34,875
SW ND TOURISM
-
$30,000
EDUCATION
-
DICKINSON PUBLIC SCHOOLS
$29,250
ED. ASSISTANCE
-
DICKINSON CATHOLIC SCHOOLS
$20,300
ED. ASSISTANCE
-
$20,300
EDUCATION
-
$20,000
GRANT WISHES
-
$15,000
YOUTH ACTIVITIES
-
$14,000
FLIGHTS TO MEMORIALS
-
$12,000
YOUTH ACTIVITIES
-
$7,915
EDUCATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522839349301957
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.