Totals
- Total revenue
- $389,695
- Total expenses
- $362,463
- Contributions and grants received
- $36,220
- Grants paid
- $30,003
- Program service revenue
- $0
- Investment income
- $1,008
- Other revenue
- $352,467
- Total assets, end of year
- $872,818
- Total liabilities, end of year
- $268,800
- Net assets or fund balances, end of year
- $604,018
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$22,652
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$13,568
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,008 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$54,586
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$18,208
-
8c · Net income from fundraising events
total $36,378 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$1,077,235
-
9b · Gaming: direct expenses
$973,719
-
9c · Net income from gaming
total $103,516 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$386,717
-
10b · Cost of goods sold
$174,729
-
10c · Net income from sales of inventory
total $211,988 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $585 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$585
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,253 · program services $0
-
2 · Grants to domestic individuals
total $750 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $5,300 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $72,714 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $1,163 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $15,198 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,800 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $4,636 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $4,705 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,484 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,426 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $43,869 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,832 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $15,028 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $13,091 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $30,083 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $48,838 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Food for Aerie Functions
total $5,918 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Mixed Beverage Tax
total $47,537 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Bank Fees
total $305 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Credit Card Fees
total $12,533 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $241,272 · end of year $187,553
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $50,000
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $5,090 · end of year $5,375
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$744,577
-
10b · Land, buildings and equipment: accumulated depreciation
$114,687
-
10c · Land, buildings and equipment, net
beginning of year $613,643 · end of year $629,890
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $283,219 · end of year $268,800
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $576,786 · end of year $604,018
Mission and programs · 2023
Mission
We are a fraternal organization serving the needs of our members and the community. We provide a space for the locals in our community to engage in fellowship as well as to participate as a group in community activities. We provide fraternal support to members in need and support charitable activities in the community.
-
$30,000 in Charitable Contributions to the Community of Crystal Beach and the Bolivar Peninsula
As filed on the 2023 return.
Listed in Part VII
-
David Walker
Finance Director
- Total calculated
- $0
- Hours/week
- 5
-
Jim Denys
President
- Total calculated
- $0
- Hours/week
- 10 + 2 related
-
Perry Manuel
Secretary
- Total calculated
- $5,300
- From this org
- $5,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Matt Davis
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Lee McCarter
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Day
Inside Guard
- Total calculated
- $0
- Hours/week
- 5
-
Jared Barela
Chaplain
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Jeff Thompson
Conductor
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
George Parsley
Trustee
- Total calculated
- $0
- Hours/week
- 15
-
Buddy Rice
Trustee
- Total calculated
- $0
- Hours/week
- 15
-
Nathan Ramsey
Trustee
- Total calculated
- $0
- Hours/week
- 15
-
David Wright
Trustee
- Total calculated
- $0
- Hours/week
- 15
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Grand Aerie Fraternal Order of Eagles
501(C)(8) · Fraternal and Charitable Activity · WA
-
Fraternal Order of Eagles Auxiliary
501(C)(8) · Fraternal and Charitable Activity · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422639349300202
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