Form 990 for tax year 2023
Filed by Fraternal Order of Eagles Aerie 283.
Totals
- Total revenue
- $196,988
- Total expenses
- $314,139
- Contributions and grants received
- $8,600
- Grants paid
- $31,485
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $188,388
- Total assets, end of year
- $517,085
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $517,085
- 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
$8,600
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$577,637
-
9b · Gaming: direct expenses
$496,680
-
9c · Net income from gaming
total $80,957 · related or exempt $80,957
-
10a · Gross sales of inventory
$318,401
-
10b · Cost of goods sold
$210,970
-
10c · Net income from sales of inventory
total $107,431 · related or exempt $107,431
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $31,485
-
5 · Compensation of officers, directors and key employees
total $1,350
-
7 · Other salaries and wages
total $108,245
-
10 · Payroll taxes
total $7,292
-
11c · Fees: accounting
total $5,006
-
12 · Advertising and promotion
total $2,899
-
16 · Occupancy
total $19,062
-
21 · Payments to affiliates
total $11,000
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $16,018
-
24a · Other expenses: SUPPLIES
total $73,266
-
24b · Other expenses: CLUB EVENTS
total $5,437
-
24c · Other expenses: TAXES AND LICENSES
total $7,408
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $25,671
-
24e · All other expenses
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 $145,731 · end of year $71,580
-
2 · Savings and temporary cash investments
beginning of year $26,793 · end of year $0
-
8 · Inventories for sale or use
beginning of year $12,204 · end of year $12,454
-
10a · Land, buildings and equipment: cost or other basis
$598,067
-
10b · Land, buildings and equipment: accumulated depreciation
$165,016
-
10c · Land, buildings and equipment, net
beginning of year $449,508 · end of year $433,051
-
31 · Retained earnings, endowment or other funds
beginning of year $634,236 · end of year $517,085
Mission and programs · 2023
Mission
TO UNITE FRATERNALLY IN THE SPIRIT OF LIBERTY, TRUTH, JUSTICE AND EQUALITY. TO MAKE HUMAN LIFE MORE DESIRABLE BY LESSENING IT'S ILLS.
-
FRATERNAL AND BENEVOLENT ACTIVITIES FOR MEMBERS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric Davison
Trustee
- Total calculated
- $450
- From this org
- $450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Kyle Seyler
Trustee
- Total calculated
- $0
- Hours/week
- 15
-
John Bell
Trustee
- Total calculated
- $0
- Hours/week
- 15
-
Richard Kimes
President
- Total calculated
- $0
- Hours/week
- 5
-
James May
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Scott McClellan
Secretary
- Total calculated
- $3,293
- From this org
- $3,293
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Roy Gray
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Jacob Carothers
Conducter
- Total calculated
- $0
- Hours/week
- 5
-
Tom Renard
Past President
- Total calculated
- $0
- Hours/week
- 5
-
Josh Botts
Chaplin
- Total calculated
- $0
- Hours/week
- 5
-
Dennis Goepfarth
Inside Guard
- 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
-
$6,500
CONTRIBUTION
-
$6,500
CONTRIBUTION
-
OPEN DOOR CAFE
$5,500
CONTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510789349300716
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.