{"success":true,"data":{"_id":237593036,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide social activities","primary_activities":"General year round schedule of social and recreational activities for members families and guests\n\nD part i line 16 is total of alll othr expenses","year":2013,"name":"AERIE 1034 FRATERNAL ORDER OF EAGLE","phone":"7407672900","type":"990EZ","tax_period_begin":"2013-06-01T00:00:00","tax_period_end":"2014-05-31T00:00:00","address":"PO BOX 157, JACKSONVILLE, OH, 45740, USA","city":"JACKSONVILLE","state":"OH","country":"USA","zip_code":"45740"},"Governance":{"501c determination":true},"Revenues":{"value":101989,"Contributions":{"value":14503,"Dues":14503},"Other revenues":{"value":87486,"Net income from fundraising events":65387,"Gross profit from sales of inventory":22099}},"Expenses":{"value":104473,"Grant expense":{"value":16406,"Grants and similar":16406},"Total professional fundraising expense":{"value":250,"Fees to independent contractors":250},"Salaries":{"value":35113},"Other expenses":{"value":52704,"Occupancy":33598,"Printing, publications, postage":49,"Itemized Expenses":19057},"Functional Expenses":{"Program Service Expenses":104473}},"Assets":{"value":120903,"Savings and temp cash investments":118503,"Other assets":2400},"Fund balance":{"value":120903},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":33598}},"officers_directors_key_employees":[{"person_name":"CARL WILLIAMS","title":"PRESIDENT","average_hours_per_week_devoted_to_position":5.0,"compensation":0,"name":"CARL WILLIAMS"},{"person_name":"DANIEL MULPAS SR","title":"VICE PRESI","average_hours_per_week_devoted_to_position":5.0,"compensation":0,"name":"DANIEL MULPAS SR"},{"person_name":"MATTHEW ROCKHOLD","title":"SECRETARY","average_hours_per_week_devoted_to_position":5.0,"compensation":0,"name":"MATTHEW ROCKHOLD"},{"person_name":"EARL FAIRES III","title":"TREASURER","average_hours_per_week_devoted_to_position":25.0,"compensation":7400,"name":"EARL FAIRES III"},{"person_name":"FLOYD RUSSELL","title":"TRUSTEE","average_hours_per_week_devoted_to_position":5.0,"compensation":0,"name":"FLOYD RUSSELL"},{"person_name":"FRITZ CRAIG","title":"TRUSTEE","average_hours_per_week_devoted_to_position":5.0,"compensation":0,"name":"FRITZ CRAIG"}]},"ScheduleB":{"attached":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["OH"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"contract_with_third_party":false,"charitable_distribution_required":true,"distributed_amount":16406,"gaming_manager":{"person_name":"FLOYD RUSSELL","services_provided":"OVERSEE GAMING, ORDER SUPPLIES ETC","is_director_or_officer":true,"name":"FLOYD RUSSELL"},"pull_tabs":{"gross_revenue":79782,"other_direct_expenses":14395,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"total":{"gross_revenue":79782,"other_direct_expenses":14395},"direct_expense_summary":14395,"net_gaming_income_summary":65387}},"source_xml":"201432799349200808_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Mission not disclosed","primary_activities":"Sale of inventory items\n\nTotal of direct gaming expenses\n\nContractors and salaries","year":2012,"name":"AERIE 1034 FRATERNAL ORDER OF","phone":"7407672900","type":"990","principal_officer":"MATTHEW ROCKHOLD","year_formation":1905,"state_legal_domicile":"OH","tax_period_begin":"2012-06-01T00:00:00","tax_period_end":"2013-05-31T00:00:00","address":"PO BOX 157, JACKSONVILLE, OH, 45740, USA","city":"JACKSONVILLE","state":"OH","country":"USA","zip_code":"45740"},"Governance":{"501c determination":true,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":108950,"Contributions":{"value":12745,"Dues":12745},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":96205,"Net income from fundraising events":0,"Net income from gaming":39524,"Net income":56681}},"Expenses":{"value":58175,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":7674,"Other salaries and wages":7674},"Other expenses":{"value":50501,"Legal":1399,"Accounting":1245,"Advertising":185,"Office expenses":2713,"Occupancy":21424,"Insurance":2369,"Itemized Expenses":{"value":14467,"VARIOUS":14467},"All other expenses":6699}},"Assets":{"value":123387,"Non-interest bearing cash":123387},"Liabilities":{"value":0},"Fund balance":{"value":123387},"Form990Details":{"program_service_accomplishments":[{"description":"SALE OF INVENTORY ITEMS","expense":64652},{"description":"TOTAL OF DIRECT GAMING EXPENSES","expense":19026},{"description":"CONTRACTORS AND SALARIES","expense":15674}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":7674,"total":7674},"legal_fees":{"program_services":1399,"total":1399},"accounting_fees":{"program_services":1245,"total":1245},"advertising":{"program_services":185,"total":185},"office_expenses":{"program_services":2713,"total":2713},"occupancy":{"program_services":21424,"total":21424},"insurance":{"program_services":2369,"total":2369},"all_other_expenses":{"total":6699}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":19026,"gross_income_gaming":58550},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true},"principal_officer_detail":{"person_name":"MATTHEW ROCKHOLD","address_line1":"18900 HOOPER RIDGERD","city":"GLOUSTER","state":"OH","zip":"45732"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MATTHEW ROCKHOLD","phone":"7402740735","address_line1":"18900 HOOPER RI","city":"GLOUSTER","state":"OH","zip":"45732"},"officers_directors_key_employees":[{"title":"TRUSTEE","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TRUSTEE","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TRUSTEE","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRTARY","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"professional_fundraising":{"agreement_professional_fundraising":false},"gaming":{"states_where_gaming_conducted":["OH"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"contract_with_third_party":false,"charitable_distribution_required":true,"distributed_amount":6451,"gaming_manager":{"person_name":"FLOYD RUSSELL","services_provided":"OVERSEE GAMING, ORDER SUPPLIES ETC","is_director_or_officer":true,"name":"FLOYD RUSSELL"},"pull_tabs":{"gross_revenue":58550,"cash_prizes":3000,"other_direct_expenses":16026,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"total":{"gross_revenue":58550,"cash_prizes":3000,"other_direct_expenses":16026},"direct_expense_summary":19026,"net_gaming_income_summary":39524}},"source_xml":"201322739349300812_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Mission not disclosed","primary_activities":"Sale od inventory items\n\nTotal of gaming expenses\n\nContractors and salaries","year":2011,"name":"AERIE 1034 FRATERNAL ORDER OF","phone":"7407672900","type":"990","principal_officer":"MATTHEW ROCKHOLD","year_formation":1905,"state_legal_domicile":"OH","tax_period_begin":"2011-06-01T00:00:00","tax_period_end":"2012-05-31T00:00:00","address":"PO BOX 157, JACKSONVILLE, OH, 45740, USA","city":"JACKSONVILLE","state":"OH","country":"USA","zip_code":"45740"},"Governance":{"501c determination":true,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":88502,"Contributions":{"value":11448,"Dues":11448},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":77054,"Net income from fundraising events":0,"Net income from gaming":34439,"Net income":42615}},"Expenses":{"value":83428,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":33214,"Other salaries and wages":33214},"Other expenses":{"value":50214,"Accounting":250,"Office expenses":1096,"Occupancy":13563,"Insurance":2374,"Itemized Expenses":{"value":16525,"VARIOUS":16525},"All other expenses":16406}},"Assets":{"value":72612,"Non-interest bearing cash":72612},"Liabilities":{"value":0},"Fund balance":{"value":72612},"Form990Details":{"program_service_accomplishments":[{"description":"SALE OD INVENTORY ITEMS","expense":61258},{"description":"TOTAL OF GAMING EXPENSES","expense":18417},{"description":"CONTRACTORS AND SALARIES","expense":33214}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":33214,"total":33214},"accounting_fees":{"program_services":250,"total":250},"office_expenses":{"program_services":1096,"total":1096},"occupancy":{"program_services":13563,"total":13563},"insurance":{"program_services":2374,"total":2374},"all_other_expenses":{"total":16406}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":18417,"gross_income_gaming":52856},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"MATTHEW ROCKHOLD","address_line1":"18900 HOOPER RIDGERD","city":"GLOUSTER","state":"OH","zip":"45732"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MATTHEW ROCKHOLD","phone":"7402740735","address_line1":"18900 HOOPER RI","city":"GLOUSTER","state":"OH","zip":"45732"},"officers_directors_key_employees":[{"title":"TRUSTEE","average_hours_per_week":6.0,"officer":true},{"title":"TRUSTEE","average_hours_per_week":6.0,"officer":true},{"title":"TRUSTEE","average_hours_per_week":6.0,"officer":true},{"title":"SECRETARY","average_hours_per_week":5.0,"officer":true},{"title":"TREASURER","average_hours_per_week":4.0,"officer":true},{"title":"TRUSTEE","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TRUSTEE","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TRUSTEE","average_hours_per_week":6.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRTARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"professional_fundraising":{"agreement_professional_fundraising":false},"gaming":{"states_where_gaming_conducted":["OH"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"contract_with_third_party":false,"charitable_distribution_required":true,"distributed_amount":10828,"gaming_manager":{"person_name":"GEORGE PALLO","services_provided":"OVERSEE GAMING, OEDER SUPPLIES ETC","is_director_or_officer":true,"name":"GEORGE PALLO"},"pull_tabs":{"gross_revenue":52856,"other_direct_expenses":18417,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"total":{"gross_revenue":52856,"other_direct_expenses":18417},"direct_expense_summary":18417,"net_gaming_income_summary":34439},"supplemental_information":[{"explanation":"AMT REQUIRED BY STATE OF OHIO TO BE DISTRIBUTED TO OTHER CHARITIES"}]},"source_xml":"201222899349300307_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Governing body part vi section a part ix line 24 is list of other expenses","primary_activities":"Total cost of goods sold to generate revenue for bar sales to carry","year":2014,"name":"AERIE 1034 FRATERNAL ORDER OF","phone":"7407672900","type":"990","principal_officer":"MATTHEW ROCKHOLD","year_formation":1905,"state_legal_domicile":"OH","tax_period_begin":"2014-06-01T00:00:00","tax_period_end":"2015-05-31T00:00:00","address":"PO BOX 157, JACKSONVILLE, OH, 45740, USA","city":"JACKSONVILLE","state":"OH","country":"USA","zip_code":"45740"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":6,"Total Gross UBI":0,"Number of employees":6,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":134975,"Contributions":{"value":49276,"Fundraising revenue":15785,"Dues":6057,"Related organizations":27434},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":85699,"Net income from fundraising events":0,"Net income from gaming":49097,"Net income":36602}},"Expenses":{"value":76532,"Grant expense":{"value":1500,"Grants to domestic individuals":1500},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":14746,"Other salaries and wages":12974,"Payroll taxes":1772},"Other expenses":{"value":60286,"Accounting":2584,"Advertising":635,"Office expenses":1748,"Occupancy":11877,"Insurance":2634,"Itemized Expenses":{"value":27186,"VARIOUS":27186},"All other expenses":13622},"Functional Expenses":{"Program Service Expenses":76532,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":181746,"Non-interest bearing cash":179346,"Inventories for sale or use":2400},"Liabilities":{"value":0},"Fund balance":{"value":181746},"Form990Details":{"program_service_accomplishments":[{"description":"TOTAL COST OF GOODS SOLD TO GENERATE REVENUE FOR BAR SALES TO CARRY","expense":74966}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":12974,"total":12974},"payroll_taxes":{"program_services":1772,"total":1772},"accounting_fees":{"program_services":2584,"total":2584},"advertising":{"program_services":635,"total":635},"office_expenses":{"program_services":1748,"total":1748},"occupancy":{"total":11877},"insurance":{"program_services":2634,"total":2634},"all_other_expenses":{"program_services":13622,"total":13622}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":103008,"gross_income_gaming":152105},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"principal_officer_detail":{"person_name":"MATTHEW ROCKHOLD"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MATTHEW ROCKHOLD","phone":"7402740735","address_line1":"18900 HOOPER RI","city":"GLOUSTER","state":"OH","zip":"45732"},"officers_directors_key_employees":[{"person_name":"STEVE ANDREWS","title":"PRESIDENT","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"STEVE ANDREWS"},{"person_name":"HARRY HALE","title":"TRUSTEE","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"HARRY HALE"},{"person_name":"DANIEL MULPAS","title":"VICE PRESIDENT","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"DANIEL MULPAS"},{"person_name":"MATT ROCKHOLD","title":"SECRETARY","average_hours_per_week":10.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MATT ROCKHOLD"},{"person_name":"EARL FERRIS","title":"TREASURER","average_hours_per_week":10.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"EARL FERRIS"},{"person_name":"FLOYD RUSSELL","title":"TRUSTEE","average_hours_per_week":10.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"FLOYD RUSSELL"},{"person_name":"TOM EMRY","title":"TRUSTEE","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TOM EMRY"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"fundraising_events":{"event1":{"name":"RAFFLES DRAW","gross_receipts":15785,"gross_revenue":15785},"total":{"gross_receipts":15785,"gross_revenue":15785},"net_income_summary":15785},"gaming":{"states_where_gaming_conducted":["OH"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"gaming_own_facility_percentage":1.0,"contract_with_third_party":false,"charitable_distribution_required":true,"distributed_amount":39687,"persons_with_books":{"person_name":"MATT ROCKHOLD","address_line1":"18900 HOOPER RIDGE RD","city":"GLOUSTER","state":"OH","zip":"45732","name":"MATT ROCKHOLD","address":"18900 HOOPER RIDGE RD, GLOUSTER, OH, 45732"},"gaming_manager":{"person_name":"MATT ROCKHOLD","services_provided":"OVERSEE OPERATIONS AND ORDER SUPPL","is_director_or_officer":true,"name":"MATT ROCKHOLD"},"pull_tabs":{"gross_revenue":47797,"other_direct_expenses":18367,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"other_gaming":{"gross_revenue":104308,"other_direct_expenses":74130,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"total":{"gross_revenue":152105,"other_direct_expenses":92497},"direct_expense_summary":92497,"net_gaming_income_summary":59608}},"ScheduleI":{"reported_domestic_individual_grants":1500,"reported_domestic_individual_grants_program_services":1500,"total_domestic_grants":1500,"total_domestic_program_services":1500,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201523029349300017_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Organization has members that by election has officers and governing body","primary_activities":"Direct expenses from gaming for payouts and cost of gaming supplies","year":2018,"name":"AERIE 1034 FRATERNAL ORDER OF","phone":"7407672900","type":"990","principal_officer":"MATTHEW ROCKHOLD","year_formation":1905,"state_legal_domicile":"OH","tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"PO BOX 157, JACKSONVILLE, OH, 45740, USA","city":"JACKSONVILLE","state":"OH","country":"USA","zip_code":"45740"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":86049,"Contributions":{"value":4185,"Dues":4185},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":81864,"Net income from fundraising events":0,"Net income from gaming":27888,"Net income":53976}},"Expenses":{"value":100324,"Grant expense":{"value":5691,"Grants to domestic orgs":5691},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":36273,"Other salaries and wages":33058,"Payroll taxes":3215},"Other expenses":{"value":58360,"Accounting":400,"Advertising":60,"Occupancy":26329,"Insurance":3695,"Itemized Expenses":{"value":5222,"VARIOUS":5222},"All other expenses":22654},"Functional Expenses":{"Program Service Expenses":100324,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":224974,"Non-interest bearing cash":222574,"Inventories for sale or use":2400},"Liabilities":{"value":0},"Fund balance":{"value":224974},"Form990Details":{"program_service_accomplishments":[{"description":"DIRECT EXPENSES FROM GAMING FOR PAYOUTS AND COST OF GAMING SUPPLIES","expense":79106}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":33058,"total":33058},"payroll_taxes":{"program_services":3215,"total":3215},"accounting_fees":{"program_services":400,"total":400},"advertising":{"program_services":60,"total":60},"occupancy":{"total":26329},"insurance":{"program_services":3695,"total":3695},"all_other_expenses":{"program_services":22654,"total":22654}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":79106,"gross_income_gaming":106994},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"principal_officer_detail":{"person_name":"MATTHEW ROCKHOLD"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MATTHEW ROCKHOLD","phone":"7402740735","address_line1":"18900 HOOPER RI","city":"GLOUSTER","state":"OH","zip":"45732"},"officers_directors_key_employees":[{"person_name":"DELBERT WALDEC","title":"JR PAST WORTHY","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"DELBERT WALDEC"},{"person_name":"STEVE ANDREWS","title":"WORTHY PRESIDE","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"STEVE ANDREWS"},{"person_name":"TODD SMITH","title":"VICE PRESIDENT","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TODD SMITH"},{"person_name":"EARL FAIRES","title":"TREASURER","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"EARL FAIRES"},{"person_name":"GARY CRIHFIELD","title":"TRUSTEE","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"GARY CRIHFIELD"},{"person_name":"FLOYD RUSSELL","title":"TRUSTEE","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"FLOYD RUSSELL"},{"person_name":"TOM EMBREY","title":"TRUSTEE","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TOM EMBREY"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["OH"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"gaming_own_facility_percentage":1.0,"contract_with_third_party":false,"charitable_distribution_required":true,"distributed_amount":12851,"gaming_manager":{"person_name":"MATT ROCKHOLD","services_provided":"OVERSEE OPERATIONS ORDER SUPPLIES","is_director_or_officer":true,"name":"MATT ROCKHOLD"},"pull_tabs":{"gross_revenue":33030,"other_direct_expenses":5346,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"other_gaming":{"gross_revenue":83387,"other_direct_expenses":73761,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"total":{"gross_revenue":116417,"other_direct_expenses":79107},"direct_expense_summary":79107,"net_gaming_income_summary":37310}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":5691,"reported_domestic_org_grants_program_services":5691,"total_domestic_grants":5691,"total_domestic_program_services":5691,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201902329349300530_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Organization has members that by election has officers and governing body","primary_activities":"Total cost of goods sold to generate revenue from bar sales to carry","year":2017,"name":"AERIE 1034 FRATERNAL ORDER OF","phone":"7407672900","type":"990","principal_officer":"MATTHEW ROCKHOLD","year_formation":1905,"state_legal_domicile":"OH","tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"PO BOX 157, JACKSONVILLE, OH, 45740, USA","city":"JACKSONVILLE","state":"OH","country":"USA","zip_code":"45740"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":8,"Total Gross UBI":0,"Number of employees":8,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":83862,"Contributions":{"value":2960,"Dues":2960},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":80902,"Net income from fundraising events":0,"Net income from gaming":24285,"Net income":56617}},"Expenses":{"value":58174,"Grant expense":{"value":554,"Grants to domestic individuals":554},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":57620,"Accounting":400,"Office expenses":2938,"Occupancy":28805,"Insurance":2474,"Itemized Expenses":{"value":3779,"VARIOUS":3779},"All other expenses":19224},"Functional Expenses":{"Program Service Expenses":58174,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":239249,"Non-interest bearing cash":236849,"Inventories for sale or use":2400},"Liabilities":{"value":0},"Fund balance":{"value":239249},"Form990Details":{"program_service_accomplishments":[{"description":"TOTAL COST OF GOODS SOLD TO GENERATE REVENUE FROM BAR SALES TO CARRY","expense":70210}],"functional_expense_allocations":{"accounting_fees":{"program_services":400,"total":400},"office_expenses":{"program_services":2938,"total":2938},"occupancy":{"total":28805},"insurance":{"program_services":2474,"total":2474},"all_other_expenses":{"program_services":19224,"total":19224}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":19398,"gross_income_gaming":43683},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MATTHEW ROCKHOLD"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MATTHEW ROCKHOLD","phone":"7402740735","address_line1":"18900 HOOPER RI","city":"GLOUSTER","state":"OH","zip":"45732"},"officers_directors_key_employees":[{"person_name":"STEVE ANDREWS","title":"PRESIDENT","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"STEVE ANDREWS"},{"person_name":"GARY CRIHFIELD","title":"TRUSTEE","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"GARY CRIHFIELD"},{"person_name":"TODD SMITH","title":"VICE PRESIDENT","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TODD SMITH"},{"person_name":"EARL FAIRES","title":"TREASURER","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"EARL FAIRES"},{"person_name":"MATT ROCKHOLD","title":"SECRETARY","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MATT ROCKHOLD"},{"person_name":"FLOYD RUSSELL","title":"TRUSTEE","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"FLOYD RUSSELL"},{"person_name":"TOM EMBREY","title":"TRUSTEE","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TOM EMBREY"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["OH"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"gaming_own_facility_percentage":1.0,"contract_with_third_party":false,"charitable_distribution_required":true,"distributed_amount":11650,"persons_with_books":{"person_name":"MATT ROCKHOLD","address_line1":"18900 HOOPER RIDGE RD","city":"GLOUSTER","state":"OH","zip":"45732","name":"MATT ROCKHOLD","address":"18900 HOOPER RIDGE RD, GLOUSTER, OH, 45732"},"gaming_manager":{"person_name":"MATT ROCKHOLD","services_provided":"OVERSEE OPERATIONS ORDER SUPPLIES","is_director_or_officer":true,"name":"MATT ROCKHOLD"},"pull_tabs":{"gross_revenue":43683,"other_direct_expenses":19398,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"total":{"gross_revenue":43683,"other_direct_expenses":19398},"direct_expense_summary":19398,"net_gaming_income_summary":24285}},"ScheduleI":{"reported_domestic_individual_grants":554,"reported_domestic_individual_grants_program_services":554,"total_domestic_grants":554,"total_domestic_program_services":554,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201802399349300205_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Organization has members that by election has officers and governing body","primary_activities":"Total cost of goods sold to generate revenue fr bar sales to carry out","year":2016,"name":"AERIE 1034 FRATERNAL ORDER OF","phone":"7407672900","type":"990","principal_officer":"MATTHEW ROCKHOLD","year_formation":1905,"state_legal_domicile":"OH","tax_period_begin":"2016-06-01T00:00:00","tax_period_end":"2017-05-31T00:00:00","address":"PO BOX 157, JACKSONVILLE, OH, 45740, USA","city":"JACKSONVILLE","state":"OH","country":"USA","zip_code":"45740"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":9,"Total Gross UBI":0,"Number of employees":9,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":117905,"Contributions":{"value":4400,"Dues":4400},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":113505,"Net income from fundraising events":0,"Net income from gaming":45431,"Net income":68074}},"Expenses":{"value":101380,"Grant expense":{"value":4650,"Grants to domestic individuals":4650},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":43314,"Other salaries and wages":39127,"Payroll taxes":4187},"Other expenses":{"value":53416,"Management services":4075,"Accounting":400,"Advertising":717,"Office expenses":4073,"Occupancy":21163,"Insurance":2414,"Itemized Expenses":{"value":5481,"VARIOUS":5481},"All other expenses":15093},"Functional Expenses":{"Program Service Expenses":101380,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":213561,"Non-interest bearing cash":211161,"Inventories for sale or use":2400},"Liabilities":{"value":0},"Fund balance":{"value":213561},"Form990Details":{"program_service_accomplishments":[{"description":"TOTAL COST OF GOODS SOLD TO GENERATE REVENUE FR BAR SALES TO CARRY OUT","expense":76143}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":39127,"total":39127},"payroll_taxes":{"program_services":4187,"total":4187},"management_fees":{"program_services":4075,"total":4075},"accounting_fees":{"program_services":400,"total":400},"advertising":{"program_services":717,"total":717},"office_expenses":{"program_services":4073,"total":4073},"occupancy":{"total":21163},"insurance":{"program_services":2414,"total":2414},"all_other_expenses":{"program_services":15093,"total":15093}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":57237,"gross_income_gaming":102668},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"principal_officer_detail":{"person_name":"MATTHEW ROCKHOLD"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MATTHEW ROCKHOLD","phone":"7402740735","address_line1":"18900 HOOPER RI","city":"GLOUSTER","state":"OH","zip":"45732"},"officers_directors_key_employees":[{"person_name":"DELBERT WALDEC","title":"PRESIDENT","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"DELBERT WALDEC"},{"person_name":"GARY CRIHFIELD","title":"TRUSTEE","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"GARY CRIHFIELD"},{"person_name":"TODD SMITH","title":"VICE PRESIDENT","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TODD SMITH"},{"person_name":"STEVE ANDREWS","title":"PAST PRESIDENT","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"STEVE ANDREWS"},{"person_name":"EARL FERRIS","title":"TREASURER","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"EARL FERRIS"},{"person_name":"FLOYD RUSSELL","title":"TRUSTEE","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"FLOYD RUSSELL"},{"person_name":"TOM EMBREY","title":"TRUSTEE","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TOM EMBREY"},{"person_name":"MATT ROCKHOLD","title":"SECRETARY","average_hours_per_week":10.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MATT ROCKHOLD"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["OH"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"gaming_own_facility_percentage":1.0,"contract_with_third_party":false,"charitable_distribution_required":true,"distributed_amount":20202,"persons_with_books":{"person_name":"MATT ROCKHOLD","address_line1":"18900 HOOPER RIDGE RD","city":"GLOUSTER","state":"OH","zip":"45732","name":"MATT ROCKHOLD","address":"18900 HOOPER RIDGE RD, GLOUSTER, OH, 45732"},"gaming_manager":{"person_name":"MATT ROCKHOLD","services_provided":"OVERSEE OPERATIONS AND ORDER SUPPL","is_director_or_officer":true,"name":"MATT ROCKHOLD"},"pull_tabs":{"gross_revenue":37040,"other_direct_expenses":6473,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"other_gaming":{"gross_revenue":65628,"other_direct_expenses":50673,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"total":{"gross_revenue":102668,"other_direct_expenses":57146},"direct_expense_summary":57146,"net_gaming_income_summary":45522},"supplemental_information":[{"form_and_line_reference":"PART III LINE 17B","explanation":"AMOUNT DISTRIBUTED TO THE VFW CHARITIES AS REQUIRED BY STATE LAW"}]},"ScheduleI":{"reported_domestic_individual_grants":4650,"reported_domestic_individual_grants_program_services":4650,"total_domestic_grants":4650,"total_domestic_program_services":4650,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201703119349300035_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Total of allother expenses by category and amounts","primary_activities":"Direct expenses from gaming for payouts and cost of gaming supplies","year":2022,"name":"AERIE 1034 FRATERNAL ORDER OF","type":"990","principal_officer":"MATTHEW ROCKHOLD","year_formation":1905,"state_legal_domicile":"OH","tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"PO BOX 157, JACKSONVILLE, OH, 45740, USA","city":"JACKSONVILLE","state":"OH","country":"USA","zip_code":"45740"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":5,"Total Gross UBI":0,"Number of employees":5,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":210329,"Contributions":{"value":4522,"Dues":4522},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":205807,"Net income from fundraising events":0,"Net income from gaming":141212,"Net income":64595}},"Expenses":{"value":144974,"Grant expense":{"value":21076,"Grants to domestic orgs":21076},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":2254,"Benefits paid to members Total":2254},"Salaries":{"value":65548,"Current officers":5889,"Other salaries and wages":55033,"Payroll taxes":4626},"Other expenses":{"value":56096,"Accounting":400,"Office expenses":1743,"Occupancy":30722,"Insurance":6078,"Itemized Expenses":{"value":6571,"RUG/LINEN SERVICE":1876,"BANK CHARGES":633,"GRAND STATE AERIE":3069,"SUPPLIES":993},"All other expenses":10582},"Functional Expenses":{"Program Service Expenses":144974,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":483516,"Non-interest bearing cash":483516},"Liabilities":{"value":0},"Fund balance":{"value":483516},"Form990Details":{"program_service_accomplishments":[{"description":"DIRECT EXPENSES FROM GAMING FOR PAYOUTS AND COST OF GAMING SUPPLIES","expense":129634,"revenue":270846}],"functional_expense_allocations":{"current_officers_directors":{"program_services":5889,"total":5889},"other_salaries_and_wages":{"program_services":55033,"total":55033},"payroll_taxes":{"program_services":4626,"total":4626},"accounting_fees":{"program_services":400,"total":400},"office_expenses":{"program_services":1743,"total":1743},"occupancy":{"total":30722},"insurance":{"program_services":6078,"total":6078},"all_other_expenses":{"program_services":10582,"total":10582}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":129634,"gross_income_gaming":270846},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MATTHEW ROCKHOLD"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"ANGELA LAFALLETTE","phone":"7408183468","address_line1":"PO BOX 157","city":"JACKSONVILLE","state":"OH","zip":"45740"},"officers_directors_key_employees":[{"person_name":"SEAN RAYMOND","title":"PRESIDENT","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"SEAN RAYMOND"},{"person_name":"MELISSA COYER","title":"VP","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":17515,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MELISSA COYER"},{"person_name":"ANGELA LAFALLE","title":"SECRETARY","average_hours_per_week":10.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":2830,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ANGELA LAFALLE"},{"person_name":"EARL FAIRES","title":"TREASURER","average_hours_per_week":10.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"EARL FAIRES"},{"person_name":"FLOYD RUSSELL","title":"TRUSTEE CHAIR","average_hours_per_week":10.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":3059,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"FLOYD RUSSELL"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["OH"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"gaming_own_facility_percentage":1.0,"contract_with_third_party":false,"charitable_distribution_required":true,"distributed_amount":56647,"gaming_manager":{"person_name":"ANGELA LAFALLETTE","compensation":2830,"services_provided":"OVERSEE OPERATIONS AND ORDER SUPPL","is_director_or_officer":true,"name":"ANGELA LAFALLETTE"},"pull_tabs":{"gross_revenue":32932,"other_direct_expenses":10847,"volunteer_labor":false},"other_gaming":{"gross_revenue":237914,"other_direct_expenses":118787,"volunteer_labor":false},"total":{"gross_revenue":270846,"other_direct_expenses":129634},"direct_expense_summary":129634,"net_gaming_income_summary":141212}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":21076,"reported_domestic_org_grants_program_services":21076,"grants":[{"ein":834410501,"cash":9500,"noncash":0,"purpose":"COMMUNITY","address_line1":"11886 RED ROCK RD","city":"GLOUSTER","state":"OH","zip":"45732","name":"GLOUSTER REVITAL","address":"11886 RED ROCK RD, GLOUSTER, OH, 45732"}],"total_domestic_grants":21076,"total_domestic_program_services":21076,"detail_org_grants_total":9500,"detail_domestic_grants_total":9500,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"202312899349300611_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Organization has members that by election has officers and governing body","primary_activities":"Direct expenses from gaming for payouts and cost of gaming supplies","year":2019,"name":"AERIE 1034 FRATERNAL ORDER OF","phone":"7407672900","type":"990","principal_officer":"MATTHEW ROCKHOLD","year_formation":1905,"state_legal_domicile":"OH","tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"PO BOX 157, JACKSONVILLE, OH, 45740, USA","city":"JACKSONVILLE","state":"OH","country":"USA","zip_code":"45740"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":87225,"Contributions":{"value":26288,"Other contributions":22978,"Dues":3310},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":60937,"Net income from fundraising events":0,"Net income from gaming":29225,"Net income":31712}},"Expenses":{"value":93494,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":27073,"Other salaries and wages":24655,"Payroll taxes":2418},"Other expenses":{"value":66421,"Occupancy":24611,"Itemized Expenses":{"value":2729,"VARIOUS":2729},"All other expenses":39081},"Functional Expenses":{"Program Service Expenses":93494,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":218705,"Non-interest bearing cash":216305,"Inventories for sale or use":2400},"Liabilities":{"value":0},"Fund balance":{"value":218705},"Form990Details":{"program_service_accomplishments":[{"description":"DIRECT EXPENSES FROM GAMING FOR PAYOUTS AND COST OF GAMING SUPPLIES","expense":75996}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":24655,"total":24655},"payroll_taxes":{"program_services":2418,"total":2418},"occupancy":{"total":24611},"all_other_expenses":{"program_services":39081,"total":39081}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":75996,"gross_income_gaming":105221},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MATTHEW ROCKHOLD"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MATTHEW ROCKHOLD","phone":"7402740735","address_line1":"18900 HOOPER RI","city":"GLOUSTER","state":"OH","zip":"45732"},"officers_directors_key_employees":[{"person_name":"DELBERT WALDEC","title":"JR PAST WORTHY","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"DELBERT WALDEC"},{"person_name":"STEVE ANDREWS","title":"WORTHY PRESIDE","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"STEVE ANDREWS"},{"person_name":"TODD SMITH","title":"VP","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TODD SMITH"},{"person_name":"EARL FAIRES","title":"TREASURER","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"EARL FAIRES"},{"person_name":"GARY CRIHFIELD","title":"TRUSTEE","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"GARY CRIHFIELD"},{"person_name":"FLOYD RUSSELL","title":"TRUSTEE","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"FLOYD RUSSELL"},{"person_name":"TOM EMBREY","title":"TRUSTEE","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TOM EMBREY"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["OH"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"gaming_own_facility_percentage":1.0,"contract_with_third_party":false,"charitable_distribution_required":true,"distributed_amount":12055,"gaming_manager":{"person_name":"MATT ROCKHOLD","services_provided":"OVERSEE OPERATIONS ORDER SUPPLIES","is_director_or_officer":true,"name":"MATT ROCKHOLD"},"pull_tabs":{"gross_revenue":21415,"other_direct_expenses":5246,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"other_gaming":{"gross_revenue":83806,"other_direct_expenses":70750,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"total":{"gross_revenue":105221,"other_direct_expenses":75996},"direct_expense_summary":75996,"net_gaming_income_summary":29225}},"source_xml":"202042689349300314_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Organization has members that by election has officers and governing body","primary_activities":"Direct expenses from gaming for payouts and cost of gaming supplies","year":2020,"name":"AERIE 1034 FRATERNAL ORDER OF","type":"990","principal_officer":"MATTHEW ROCKHOLD","year_formation":1905,"state_legal_domicile":"OH","tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"PO BOX 157, JACKSONVILLE, OH, 45740, USA","city":"JACKSONVILLE","state":"OH","country":"USA","zip_code":"45740"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":191898,"Contributions":{"value":47817,"Other contributions":42141,"Dues":5676},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":144081,"Net income from fundraising events":0,"Net income from gaming":88458,"Net income":55623}},"Expenses":{"value":97392,"Grant expense":{"value":3944,"Grants to domestic orgs":2944,"Grants to domestic individuals":1000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":42781,"Current officers":17513,"Other salaries and wages":21135,"Payroll taxes":4133},"Other expenses":{"value":50667,"Accounting":500,"Office expenses":870,"Occupancy":25762,"Itemized Expenses":{"value":4106,"BWC PREMIUMS":286,"GRANDE/STATE AERIE":3048,"LICENSE & PERMITS":772},"All other expenses":19429},"Functional Expenses":{"Program Service Expenses":97392,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":428061,"Non-interest bearing cash":425661,"Inventories for sale or use":2400},"Liabilities":{"value":0},"Fund balance":{"value":428061},"Form990Details":{"program_service_accomplishments":[{"description":"DIRECT EXPENSES FROM GAMING FOR PAYOUTS AND COST OF GAMING SUPPLIES","expense":227197}],"functional_expense_allocations":{"current_officers_directors":{"program_services":17513,"total":17513},"other_salaries_and_wages":{"program_services":21135,"total":21135},"payroll_taxes":{"program_services":4133,"total":4133},"accounting_fees":{"program_services":500,"total":500},"office_expenses":{"program_services":870,"total":870},"occupancy":{"total":25762},"all_other_expenses":{"program_services":19429,"total":19429}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":227197,"gross_income_gaming":315655},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MATTHEW ROCKHOLD"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MATTHEW ROCKHOLD","phone":"7402740735","address_line1":"18900 HOOPER RI","city":"GLOUSTER","state":"OH","zip":"45732"},"officers_directors_key_employees":[{"person_name":"JACK RUSSELL","title":"PRESIDENT","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JACK RUSSELL"},{"person_name":"DAVE MATHENY","title":"VP","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"DAVE MATHENY"},{"person_name":"ANGELA LAFALLE","title":"SECRETARY","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ANGELA LAFALLE"},{"person_name":"EARL FAIRES","title":"TREASURER","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"EARL FAIRES"},{"person_name":"DAVE CHALFANT","title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"DAVE CHALFANT"},{"person_name":"JACK RUSSELL","title":"PRESIDENT","average_hours_per_week":10.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JACK RUSSELL"},{"person_name":"DAVE MATHENY","title":"VP","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"DAVE MATHENY"},{"person_name":"ANGELA LAFALLE","title":"SECRETARY","average_hours_per_week":20.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":17513,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ANGELA LAFALLE"},{"person_name":"EARL FAIRES","title":"TREASURER","average_hours_per_week":10.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"EARL FAIRES"},{"person_name":"DAVE CHALFANT","title":"TRUSTEE","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"DAVE CHALFANT"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["OH"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"gaming_own_facility_percentage":1.0,"contract_with_third_party":false,"charitable_distribution_required":true,"distributed_amount":65041,"gaming_manager":{"person_name":"ANGELA LAFALLETT","compensation":17513,"services_provided":"OVERSEE OPERATIONS AND ORDER SUPPL","is_employee":true,"name":"ANGELA LAFALLETT"},"pull_tabs":{"gross_revenue":36720,"other_direct_expenses":22813,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"other_gaming":{"gross_revenue":278935,"other_direct_expenses":204384,"volunteer_labor":true,"volunteer_labor_percentage":1.0},"total":{"gross_revenue":315655,"other_direct_expenses":227197},"direct_expense_summary":227197,"net_gaming_income_summary":88458}},"ScheduleI":{"reported_domestic_org_grants":2944,"reported_domestic_individual_grants":1000,"reported_domestic_org_grants_program_services":2944,"reported_domestic_individual_grants_program_services":1000,"total_domestic_grants":3944,"total_domestic_program_services":3944,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"202103099349301355_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Organization has members that by election has officers and governing body","primary_activities":"Direct expenses from gaming for payouts and cost of gaming supplies","year":2024,"name":"AERIE 1034 FRATERNAL ORDER OF","phone":"7407672900","type":"990","principal_officer":"DANIELLE BROOKS","year_formation":1905,"state_legal_domicile":"OH","tax_period_begin":"2024-06-01T00:00:00","tax_period_end":"2025-05-31T00:00:00","address":"PO BOX 157, JACKSONVILLE, OH, 45740, USA","city":"JACKSONVILLE","state":"OH","country":"USA","zip_code":"45740"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":9,"Total Gross UBI":0,"Number of employees":9,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":294711,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":294711,"Net income from fundraising events":0,"Net income from gaming":184408,"Net income":110303}},"Expenses":{"value":245529,"Grant expense":{"value":2860,"Grants to domestic individuals":2860},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":68490,"Other salaries and wages":53194,"Payroll taxes":15296},"Other expenses":{"value":174179,"Accounting":839,"Advertising":100,"Office expenses":2641,"Occupancy":82726,"Travel":2646,"Insurance":12736,"Itemized Expenses":{"value":27673,"LICENSING/REG FEES":5360,"BANK CHARGES":541,"GRAND STATE AERIE":3663,"SUPPLIES":18109},"All other expenses":44818},"Functional Expenses":{"Program Service Expenses":245529,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":578990,"Non-interest bearing cash":578990},"Liabilities":{"value":0},"Fund balance":{"value":578990},"Form990Details":{"program_service_accomplishments":[{"description":"DIRECT EXPENSES FROM GAMING FOR PAYOUTS AND COST OF GAMING SUPPLIES","expense":221331,"revenue":405739}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":53194,"total":53194},"payroll_taxes":{"program_services":15296,"total":15296},"accounting_fees":{"program_services":839,"total":839},"advertising":{"program_services":100,"total":100},"office_expenses":{"program_services":2641,"total":2641},"occupancy":{"total":82726},"travel":{"program_services":2646,"total":2646},"insurance":{"program_services":12736,"total":12736},"all_other_expenses":{"program_services":44818,"total":44818}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":221331,"gross_income_gaming":405739},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DANIELLE BROOKS"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"DANIELLE BROOKS","phone":"7405170971","address_line1":"PO BOX 157","city":"JACKSONVILLE","state":"OH","zip":"45740"},"officers_directors_key_employees":[{"person_name":"JOHN RUSSELL","title":"PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHN RUSSELL"},{"person_name":"JUSTIN WARD","title":"VP","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JUSTIN WARD"},{"person_name":"DANIELLE BROOK","title":"SECRETARY","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":839,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"DANIELLE BROOK"},{"person_name":"RANDY BARTLETT","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"RANDY BARTLETT"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["OH"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"gaming_own_facility_percentage":1.0,"contract_with_third_party":false,"charitable_distribution_required":true,"distributed_amount":95739,"persons_with_books":{"person_name":"DANIELLE BROOKS","address_line1":"PO BOX 157","city":"JACKSONVILLE","state":"OH","zip":"45740","name":"DANIELLE BROOKS","address":"PO BOX 157, JACKSONVILLE, OH, 45740"},"gaming_manager":{"person_name":"DANIELLE BROOKS","compensation":839,"services_provided":"OVERSEE OPERATIONS AND ORDER SUPPL","is_director_or_officer":true,"name":"DANIELLE BROOKS"},"pull_tabs":{"gross_revenue":20328,"volunteer_labor":false},"other_gaming":{"gross_revenue":385411,"volunteer_labor":false},"total":{"gross_revenue":405739},"net_gaming_income_summary":405739}},"ScheduleI":{"reported_domestic_individual_grants":2860,"reported_domestic_individual_grants_program_services":2860,"total_domestic_grants":2860,"total_domestic_program_services":2860,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"202503529349301020_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Organization has members that by election has officers and governing body","primary_activities":"Direct expenses from gaming for payouts and cost of gaming supplies","year":2023,"name":"AERIE 1034 FRATERNAL ORDER OF","type":"990","principal_officer":"DANIELLE BROOKS","year_formation":1905,"state_legal_domicile":"OH","tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"PO BOX 157, JACKSONVILLE, OH, 45740, USA","city":"JACKSONVILLE","state":"OH","country":"USA","zip_code":"45740"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":276347,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":276347,"Net income from fundraising events":0,"Net income from gaming":124275,"Net income":152072}},"Expenses":{"value":145864,"Grant expense":{"value":22239,"Grants to domestic orgs":21161,"Grants to domestic individuals":1078},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":59910,"Other salaries and wages":46234,"Payroll taxes":13676},"Other expenses":{"value":63715,"Accounting":1000,"Advertising":892,"Office expenses":4266,"Occupancy":32324,"Insurance":7245,"Itemized Expenses":{"value":10659,"LICENSING/REG FEES":4254,"BANK CHARGES":69,"GRAND STATE AERIE":3971,"SUPPLIES":2365},"All other expenses":7329},"Functional Expenses":{"Program Service Expenses":145864,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":529808,"Non-interest bearing cash":529808},"Liabilities":{"value":0},"Fund balance":{"value":529808},"Form990Details":{"program_service_accomplishments":[{"description":"DIRECT EXPENSES FROM GAMING FOR PAYOUTS AND COST OF GAMING SUPPLIES","expense":208647,"revenue":332922}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":46234,"total":46234},"payroll_taxes":{"program_services":13676,"total":13676},"accounting_fees":{"program_services":1000,"total":1000},"advertising":{"program_services":892,"total":892},"office_expenses":{"program_services":4266,"total":4266},"occupancy":{"total":32324},"insurance":{"program_services":7245,"total":7245},"all_other_expenses":{"program_services":7329,"total":7329}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":208647,"gross_income_gaming":332922},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"DANIELLE BROOKS"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"DANIELLE BROOKS","phone":"7405170971","address_line1":"PO BOX 157","city":"JACKSONVILLE","state":"OH","zip":"45740"},"officers_directors_key_employees":[{"person_name":"GEOFF PUGLIESE","title":"PRESIDENT","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"GEOFF PUGLIESE"},{"person_name":"JAKE WARD","title":"VP","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JAKE WARD"},{"person_name":"DANIELLE BROOK","title":"SECRETARY","average_hours_per_week":30.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"DANIELLE BROOK"},{"person_name":"RANDY BARTLETT","title":"TREASURER","average_hours_per_week":10.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"RANDY BARTLETT"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["OH"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"gaming_own_facility_percentage":1.0,"contract_with_third_party":false,"charitable_distribution_required":true,"distributed_amount":76809,"persons_with_books":{"person_name":"DANIELLE BROOKS","address_line1":"PO BOX 157","city":"JACKSONVILLE","state":"OH","zip":"45740","name":"DANIELLE BROOKS","address":"PO BOX 157, JACKSONVILLE, OH, 45740"},"gaming_manager":{"person_name":"DANIELLE BROOKS","compensation":913,"services_provided":"OVERSEE OPERATIONS AND ORDER SUPPL","is_director_or_officer":true,"name":"DANIELLE BROOKS"},"other_gaming":{"gross_revenue":332922,"other_direct_expenses":208647,"volunteer_labor":false},"total":{"gross_revenue":332922,"other_direct_expenses":208647},"direct_expense_summary":208647,"net_gaming_income_summary":124275}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":21161,"reported_domestic_individual_grants":1078,"reported_domestic_org_grants_program_services":21161,"reported_domestic_individual_grants_program_services":1078,"total_domestic_grants":22239,"total_domestic_program_services":22239,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"202413099349301866_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Organization has members that by election has officers and governing body","primary_activities":"Direct expenses from gaming for payouts and cost of gaming supplies","year":2024,"name":"AERIE 1034 FRATERNAL ORDER OF","phone":"7407672900","type":"990","principal_officer":"DANIELLE BROOKS","year_formation":1905,"state_legal_domicile":"OH","tax_period_begin":"2024-06-01T00:00:00","tax_period_end":"2025-05-31T00:00:00","address":"PO BOX 157, JACKSONVILLE, OH, 45740, USA","city":"JACKSONVILLE","state":"OH","country":"USA","zip_code":"45740"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":9,"Total Gross UBI":0,"Number of employees":9,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":294711,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":294711,"Net income from fundraising events":0,"Net income from gaming":184408,"Net income":110303}},"Expenses":{"value":245529,"Grant expense":{"value":2860,"Grants to domestic individuals":2860},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":68490,"Other salaries and wages":53194,"Payroll taxes":15296},"Other expenses":{"value":174179,"Accounting":839,"Advertising":100,"Office expenses":2641,"Occupancy":82726,"Travel":2646,"Insurance":12736,"Itemized Expenses":{"value":27673,"LICENSING/REG FEES":5360,"BANK CHARGES":541,"GRAND STATE AERIE":3663,"SUPPLIES":18109},"All other expenses":44818},"Functional Expenses":{"Program Service Expenses":245529,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":578990,"Non-interest bearing cash":578990},"Liabilities":{"value":0},"Fund balance":{"value":578990},"Form990Details":{"program_service_accomplishments":[{"description":"DIRECT EXPENSES FROM GAMING FOR PAYOUTS AND COST OF GAMING SUPPLIES","expense":221331,"revenue":405739}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":53194,"total":53194},"payroll_taxes":{"program_services":15296,"total":15296},"accounting_fees":{"program_services":839,"total":839},"advertising":{"program_services":100,"total":100},"office_expenses":{"program_services":2641,"total":2641},"occupancy":{"total":82726},"travel":{"program_services":2646,"total":2646},"insurance":{"program_services":12736,"total":12736},"all_other_expenses":{"program_services":44818,"total":44818}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":221331,"gross_income_gaming":405739},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DANIELLE BROOKS"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"DANIELLE BROOKS","phone":"7405170971","address_line1":"PO BOX 157","city":"JACKSONVILLE","state":"OH","zip":"45740"},"officers_directors_key_employees":[{"person_name":"JOHN RUSSELL","title":"PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHN RUSSELL"},{"person_name":"JUSTIN WARD","title":"VP","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JUSTIN WARD"},{"person_name":"DANIELLE BROOK","title":"SECRETARY","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":839,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"DANIELLE BROOK"},{"person_name":"RANDY BARTLETT","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"RANDY BARTLETT"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["OH"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"gaming_own_facility_percentage":1.0,"contract_with_third_party":false,"charitable_distribution_required":true,"distributed_amount":95739,"persons_with_books":{"person_name":"DANIELLE BROOKS","address_line1":"PO BOX 157","city":"JACKSONVILLE","state":"OH","zip":"45740","name":"DANIELLE BROOKS","address":"PO BOX 157, JACKSONVILLE, OH, 45740"},"gaming_manager":{"person_name":"DANIELLE BROOKS","compensation":839,"services_provided":"OVERSEE OPERATIONS AND ORDER SUPPL","is_director_or_officer":true,"name":"DANIELLE BROOKS"},"pull_tabs":{"gross_revenue":20328,"volunteer_labor":false},"other_gaming":{"gross_revenue":385411,"volunteer_labor":false},"total":{"gross_revenue":405739},"net_gaming_income_summary":405739}},"ScheduleI":{"reported_domestic_individual_grants":2860,"reported_domestic_individual_grants_program_services":2860,"total_domestic_grants":2860,"total_domestic_program_services":2860,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"Ratings":{"Mission Deployment Rate":{"score":0.6864293877425655},"Program Expense Ratio":{"score":1.0},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.8888888888888888},"Grant Itemization Coverage":{"score":0.0},"Independent Voting Board Pct":{"score":0.0},"Operating Margin":{"score":0.16688213198692955,"percentile":0.722163310020291},"Operating Reserve Ratio":{"score":2.3581328478509667,"percentile":0.6805354077847295},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":0.0034171116242887804,"percentile":0.9856142572487383},"Program Expense Growth":{"score":0.08810856043344467,"percentile":0.6672553024233739},"Revenue Growth":{"score":0.09213312724584322,"percentile":0.7509577068935646},"Asset Growth":{"score":0.13248174062054618,"percentile":0.7677178025327098},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.1111111111111111,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":false},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":0.7881279646909226,"weight":45},"Transparency & Controls":{"score":0.6153846153846154,"weight":20},"Accountability":{"score":0.0462962962962963,"weight":14},"Sustainability":{"score":0.7507372363914068,"weight":13},"Growth":{"score":0.7208287642333173,"weight":8}},"Overall Score":{"score":0.639478130538868,"percentile":0.20915445133109323}},"source_xml":"202503529349301020_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}