ORDER OF OWLS NEST 4008: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ORDER OF OWLS NEST 4008 (EIN 20-0210220)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201221359349201687
- Schema version
- 2011v1.2
- 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 | 2012-05-14T13:26:08-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walker and 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 | 2011-01-01 | 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 | 2012-05-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Perry S Walker CPA | Name |
| Phone | 4194683171 | Phone |
| Date Prepared | 2012-05-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 109134 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Investment Income | 8 | InvestmentIncome |
| Gaming Gross Income | 36199 | GamingGrossIncome |
| Special Events Direct Expenses | 3518 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 32681 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 72927 | GrossSalesOfInventory |
| Cost Of Goods Sold | 37713 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 35214 | GroProfitLossSalesOfInventory |
| Total Revenue | 67903 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 27298 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2765 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 32667 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 16337 | OtherExpensesTotal |
| Total Expenses | 79067 | TotalExpenses |
| Excess Or Deficit For Year | -11164 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 12721 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1557 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14288 | BOY |
| EOY | 3311 | 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 | 18148 | BOY |
| EOY | 7171 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5427 | BOY |
| EOY | 5614 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12721 | BOY |
| EOY | 1557 | 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 | 79067 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 79067 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JOHN THOMAS | ||||||||
| 239 HARDING WAY E | GALION | OH | 44833 | PRESTREASURE | 0 | 26000 | 0 | 0 |
| BARB THOMAS | ||||||||
| 239 HARDING WAY E | GALION | OH | 44833 | VICEPRESSECRETA | 0 | 0 | 0 | 0 |
| ROD MATNEY | ||||||||
| 239 HARDING WAY E | GALION | OH | 44833 | INVOC | 0 | 0 | 0 | 0 |
| JEAN MILLER | ||||||||
| 239 HARDING WAY E | GALION | OH | 44833 | SENTINEL | 0 | 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 | 146234 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 110035 | CashPrizesPullTabs |
| Other Direct Expenses Pull Tabs | 3518 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Total Gaming | 146234 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 110035 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 3518 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 113553 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 32681 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OH | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | 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 | 8170 | AmountDistributed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount ADVERTISING 235 MISCELLANEOUS 712 LICENSE AND DUES 2958 OFFICE 511 PAYROLL TAXES 2806 REGISTRATIION FEE 200 ACTIVITIES 387 SUPPLIES 248 DONATIONS 8254 BANK SERVICE CHARGES 26 |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year INVENTORY 3860 3860 |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year SALES TAX AND PR TAXES 1377 1564 NOTES PAYABLE 4050 4050 |