ORDER OF OWLS NEST 4008: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ORDER OF OWLS NEST 4008 (EIN 20-0210220)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201341359349200859
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T15:23:56-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341822827 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walker & Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 Harding Way West | AddressLine1 |
| City | Galion | City |
| State | OH | State |
| ZIP Code | 44833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200210220 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORDER OF OWLS NEST 4008 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORDE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 239 HARDING WAY E | AddressLine1 |
| City | GALION | City |
| State | OH | State |
| ZIP Code | 44833 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN THOMAS | Name |
| Title | PRESIDENT | Title |
| Phone | 4194627621 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Perry S Walker CPA | Name |
| PTIN | P00102865 | PTIN |
| Phone | 4194683171 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | NA | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 106851 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Investment Income | 4 | InvestmentIncome |
| Gaming Gross Income | 22889 | GamingGrossIncome |
| Special Events Direct Expenses | 3123 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 19766 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 83958 | GrossSalesOfInventory |
| Cost Of Goods Sold | 33425 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 50533 | GroProfitLossSalesOfInventory |
| Total Revenue | 70303 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 28705 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2290 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 26931 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 11914 | OtherExpensesTotal |
| Total Expenses | 69840 | TotalExpenses |
| Excess Or Deficit For Year | 463 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 1557 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2020 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3311 | BOY |
| EOY | 3566 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3860 | BOY |
| EOY | 3860 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7171 | BOY |
| EOY | 7426 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5614 | BOY |
| EOY | 5406 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1557 | BOY |
| EOY | 2020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO AID COMMUNITY RELATIONS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS | DescriptionProgramServiceAccom |
| Program Service Expenses | 69840 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 69840 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JOHN THOMAS | ||||
| PRESTREASURE | 50.00 | 26000 | 0 | 0 |
| BARB THOMAS | ||||
| VICEPRESSECRETARY | 0.00 | 0 | 0 | 0 |
| ROD MATNEY | ||||
| INVOC | 0.00 | 0 | 0 | 0 |
| DENNIS THOMAS | ||||
| WARDEN | 0.00 | 0 | 0 | 0 |
| JEAN MILLER | ||||
| SENTINEL | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN THOMAS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 239 HARDING WAY E | AddressLine1 |
| City | Galion | City |
| State | OH | State |
| ZIP Code | 44833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4194627621 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Filed Schedule A | false | FiledScheduleA |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | 95501 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 72612 | CashPrizesPullTabs |
| Other Direct Expenses Pull Tabs | 3123 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Total Gaming | 95501 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 72612 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 3123 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 75735 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 19766 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OH | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | JOHN THOMAS | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 239 HWE | AddressLine1 |
| City | GALION | City |
| State | OH | State |
| ZIP Code | 44833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | true | CharitableDistribRequired |
| Amount Distributed | 5722 | AmountDistributed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount ADVERTISING 110 MISCELLANEOUS 360 LICENSE AND DUES 1,989 OFFICE 165 PAYROLL TAXES 2,757 REGISTRATIION FEE 200 SUPPLIES 227 DONATIONS 6,106 |
| O02 | Description of other assets Part II line 24 | Category Beginning of Year End of Year INVENTORY 3,860 3,860 |
| O03 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year SALES TAX AND P/R TAXES 1,564 1,356 NOTES PAYABLE 4,050 4,050 |