Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2021 • EIN 31-0989634
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$361,321
No earlier filing loaded for comparison.
Net Assets
$135,022
No earlier filing loaded for comparison.
Liabilities
$226,299
No earlier filing loaded for comparison.
Revenue
$226,553
No earlier filing loaded for comparison.
Expenses
$204,461
No earlier filing loaded for comparison.
Net Income
$22,092
No earlier filing loaded for comparison.
To raise money (primarily thru our food & beverage operation) to contribute to qualified charities and those unfortunate in need.
To raise money to contribute to qualified charities and those unfortunate in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $306,781 | $315,215 | ▲ $8,434 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $80,516 | $80,516 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $32,414 | $54,506 | ▲ $22,092 |
| Cash and Non-Interest-Bearing Accounts | $23,585 | $34,090 | ▲ $10,505 |
| Inventories for Sale or Use | $11,412 | $12,016 | ▲ $604 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $341,778 | $361,321 | ▲ $19,543 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $228,848 | $226,299 | ▼ $2,549 |
| Total Liabilities | $228,848 | $226,299 | ▼ $2,549 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $112,930 | $135,022 | ▲ $22,092 |
| Total Liabilities and Net Assets / Fund Balance | $341,778 | $361,321 | ▲ $19,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $224,210 | $27,925 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $91,005 | - | $0 |
| Equipment | $0 | $15,488 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title |
|---|---|
| Ken Oatis | President |
| Elizabeth Oatis | Secretary |
| Sarah Barnes | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $189,688 |
| Grants and Similar Amounts Paid | $14,773 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $154,678 | - | - | $154,678 |
| Interest | $16,401 | - | - | $16,401 |
| Grants to Domestic Individuals | $12,898 | - | - | $12,898 |
| Insurance | $10,083 | - | - | $10,083 |
| Depreciation Depletion | $7,054 | - | - | $7,054 |
| Grants to Domestic Orgs | $1,875 | - | - | $1,875 |
| Office Expenses | $1,472 | - | - | $1,472 |
| Total Functional Expenses | $204,461 | $0 | $0 | $204,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization had common members, elected board members, but no stockholders/owners.”
“Yes. See part vii, section a, board members & officers are elected by the members.”
“Yes. There is a possibility that a non-board member makes a restaurant operations decision when no board member is present.”
“President reviews 990, makes available to other members of the board prior to signing the 990.”
“Board is aware of the business activities of the members of the board to determine if there is a potential for conflict of interest.”
“The organizations governing documents, conflicts of interest policy, and financial statements are available upon request by any member of the public and are kept on the organizations property located at 607 williams ave, lehigh acres, fl 33972 at all times.”
“Bank charges $ 950 card lock 264 dues & subscr 9140 entertainment 8070 janitorial 13440 prof fees 600 labor 59546 pt of svc fees 16263 rent 2500 repairs 7683 supplies 3383 taxes & lic 2248 cc charges 221 utilities 30,370 -------- total $154,678”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE MONEY TO CONTRIBUTE TO QUALIFIED CHARITIES AND THOSE UNFORTUNATE IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 154678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154678 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN OATIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2393698744 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 607 WILLIAMS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEHIGH ACRES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33972 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 197085 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14773 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 189688 |
| IRS990/CYOtherRevenueAmt | 0 | 196833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 204461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7054 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7054 |
| IRS990/Desc | 0 | TO RAISE MONEY (PRIMARILY THRU OUR FOOD & BEVERAGE OPERATION) TO CONTRIBUTE TO QUALIFIED CHARITIES AND THOSE UNFORTUNATE IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 204461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN OATIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH OATIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH BARNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 496 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12898 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12898 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1875 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1875 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 423638 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 393918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 496 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10083 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16401 |
| IRS990/InterestGrp/TotalAmt | 0 | 16401 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11412 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12016 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 306781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 315215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 358628 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 19720 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RAISE MONEY (PRIMARILY THRU OUR FOOD & BEVERAGE OPERATION) TO CONTRIBUTE TO QUALIFIED CHARITIES AND THOSE UNFORTUNATE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 228848 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 226299 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 112930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 135022 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196833 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 196833 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1472 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 80516 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 80516 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEN OATIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23200 |
| IRS990/PYOtherExpensesAmt | 0 | 173176 |
| IRS990/PYOtherRevenueAmt | 0 | 165769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15793 |
| IRS990/PYTotalExpensesAmt | 0 | 173176 |
| IRS990/PYTotalRevenueAmt | 0 | 188969 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22092 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 226553 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 32414 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 54506 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 224210 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27925 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 252135 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15488 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 15488 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91005 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 91005 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 315215 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | THERE ARE NO GRANTS AND OTHER ASSISTANBCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS GREATER THAN $5000 DURING THE YEAR. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 0 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT SOLICIT ANY PRIVATE, STATE OR FEDERAL GRANTS AT THIS TIME AND THEREFORE HAS NO PROCEDURES FOR MONITORING THE EXPENDITURES RELATED TO THE GRANTS RECEIVED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAD COMMON MEMBERS, ELECTED BOARD MEMBERS, BUT NO STOCKHOLDERS/OWNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES. SEE PART VII, SECTION A, BOARD MEMBERS & OFFICERS ARE ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES. THERE IS A POSSIBILITY THAT A NON-BOARD MEMBER MAKES A RESTAURANT OPERATIONS DECISION WHEN NO BOARD MEMBER IS PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESIDENT REVIEWS 990, MAKES AVAILABLE TO OTHER MEMBERS OF THE BOARD PRIOR TO SIGNING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD IS AWARE OF THE BUSINESS ACTIVITIES OF THE MEMBERS OF THE BOARD TO DETERMINE IF THERE IS A POTENTIAL FOR CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY ANY MEMBER OF THE PUBLIC AND ARE KEPT ON THE ORGANIZATIONS PROPERTY LOCATED AT 607 WILLIAMS AVE, LEHIGH ACRES, FL 33972 AT ALL TIMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES $ 950 CARD LOCK 264 DUES & SUBSCR 9140 ENTERTAINMENT 8070 JANITORIAL 13440 PROF FEES 600 LABOR 59546 PT OF SVC FEES 16263 RENT 2500 REPAIRS 7683 SUPPLIES 3383 TAXES & LIC 2248 CC CHARGES 221 UTILITIES 30,370 -------- TOTAL $154,678 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 341778 |
| IRS990/TotalAssetsEOYAmt | 0 | 361321 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 341778 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 361321 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 29720 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 204461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 204461 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 228848 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 226299 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 228848 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 226299 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 112930 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 135022 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 204461 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196833 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 226553 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 341778 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 361321 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 607 WILLIAMS AVE |
| IRS990/USAddress/CityNm | 0 | LEHIGH ACRES |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33972 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 496 |
| IRS990/VotingMembersIndependentCnt | 0 | 496 |
| IRS990/WebsiteAddressTxt | 0 | www.lehighacreseagles.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | THE ORGANIZATION RELIES ON VOLUNTEERS AND OUTSIDE PROFESSIONAL HELP TO COMPLY WITH THE FILING OF FORM 990. THE PARTIES WERE UNAWARE OF THE ON-LINE FILING REQUIREMENT IMPLEMENTED BY IRS DURING THE CURRENT YEAR. THE ORGANIZATION TIMELY FILED FORM 990 FOR THE YEAR ENDED 5/31/21 WITH IRS BY PAPER AS IN THE PAST. THIS TIMELY FILED RETURN WAS REJECTED BY IRS AND HENCE WE ARE IMMEDIATELY FILING THE 5/31/21 RETURN ON-LINE. WE RESPECTFULLY REQUEST AN ABATEMENT OF ANY LATE FILING PENALTIES IN THIS CROSSOVER YEAR. IN THE FUTURE, WE WILL TIMELY FILE THE 990 RETURNS ON-LINE AS IS REQUIRED BY IRS. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd | 0 | X |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William Maher |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Accountant |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2393698744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRATERNAL ORDER OF EAGLES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAT |
| ReturnHeader/Filer/EIN | 0 | 310989634 |
| ReturnHeader/Filer/PhoneNum | 0 | 2393698744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 607 WILLIAMS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEHIGH ACRES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33972 |
| ReturnHeader/ReturnTs | 0 | 2022-07-01T14:23:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.