ORDER OF OWLS NEST 4008: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ORDER OF OWLS NEST 4008 (EIN 20-0210220)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-02
- IRS object ID
- 201501569349200420
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-02T16:14:48-04:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341822827 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walker and Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 Harding Way West | AddressLine1Txt |
| City | Galion | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200210220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORDER OF OWLS NEST 4008 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORDE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 239 HARDING WAY E | AddressLine1Txt |
| City | GALION | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44833 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN THOMAS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4194627621 | PhoneNum |
| Signature | 2015-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Perry S Walker CPA | PreparerPersonNm |
| PTIN | P00102865 | PTIN |
| Phone | 4194683171 | PhoneNum |
| Preparation | 2015-06-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $110,815 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $3,900 | MembershipDuesAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Gaming Gross Income | $26,924 | GamingGrossIncomeAmt |
| Special Events Direct Expenses | $3,281 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,643 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $79,988 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,624 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $46,364 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $73,910 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $26,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $35,338 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $11,494 | OtherExpensesTotalAmt |
| Total Expenses | $75,232 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,322 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,880 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $558 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,379 | BOYAmt |
| EOY | $2,344 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,860 | BOYAmt |
| EOY | $3,860 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,239 | BOYAmt |
| EOY | $6,204 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,359 | BOYAmt |
| EOY | $5,646 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,880 | BOYAmt |
| EOY | $558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO AID COMMUNITY RELATIONS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $75,232 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,232 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN THOMAS | ||||
| PRESTREASURE | 25.00 | $13,000 | $0 | $0 |
| BARB THOMAS | ||||
| VICEPRESSECRETARY | 25.00 | $13,000 | $0 | $0 |
| ROD MATNEY | ||||
| INVOC | 0.00 | $0 | $0 | $0 |
| DENNIS THOMAS | ||||
| WARDEN | 0.00 | $0 | $0 | $0 |
| MINDY YOST | ||||
| SENTINEL | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN THOMAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 239 HARDING WAY E | AddressLine1Txt |
| City | GALION | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4194627621 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | $113,959 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $87,035 | CashPrizesPullTabsAmt |
| Other Direct Expenses Pull Tabs | $3,281 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Total Gaming | $113,959 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $87,035 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $3,281 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $90,316 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $23,643 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.000 | GamingOwnFacilityPct |
| Individual With Books | JOHN THOMAS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 239 HWE | AddressLine1Txt |
| City | GALION | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $5,911 | DistributedAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountADVERTISING 100MISCELLANEOUS AND BANK CHARGES 529LICENSE AND DUES 1,315OFFICE 187PAYROLL TAXES 2,536REGISTRATIION FEE 500SUPPLIES 427DONATIONS 5,810MUSIC AND ENTERTAINMENT 90 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 3,860 3,860 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSALES TAX AND P/R TAXES 1,309 1,596NOTES PAYABLE 4,050 4,050 |