Form 990, Part VI, Section B, Line 11B
“An outside accounting firm prepares the tax return and it is given to the treasurer for the board to review.”
Refreshing map…
Scores are not available for this record yet.
Assets
Up$317,402
Up $52,134 (+20%) from 2022
Net Assets
Up$315,026
Up $49,758 (+19%) from 2022
Liabilities
Up$2,376
Up $2,376 from 2022
Revenue
Up$415,764
Up $74,991 (+22%) from 2022
Expenses
Up$371,373
Up $84,835 (+30%) from 2022
Net Income
Down$44,391
Down $9,844 (-18%) from 2022
Fraternal beneficiary society
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $156,832 | $156,832 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $90,263 | $140,078 | ▲ $49,815 |
| Land, Buildings, and Equipment, Net | $9,055 | $12,763 | ▲ $3,708 |
| Inventories for Sale or Use | $3,118 | $1,729 | ▼ $1,389 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $265,268 | $317,402 | ▲ $52,134 |
| Other Assets Total | $6,000 | $6,000 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $2,376 | - |
| Total Liabilities | $0 | $2,376 | ▲ $2,376 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $265,268 | $315,026 | ▲ $49,758 |
| Total Net Assets Fund Balance | $265,268 | $315,026 | ▲ $49,758 |
| Total Liabilities and Net Assets / Fund Balance | $265,268 | $317,402 | ▲ $52,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,030 | $26,599 | $37,629 |
| Leasehold Improvements | $1,549 | $5,401 | $6,950 |
| Other Land Buildings | $184 | $4,021 | $4,205 |
| Name | Title |
|---|---|
| George Adrian | Director |
| Mike Heabler | Director |
| Dorthea Guyette | Chaplin |
| Jim Schmeiser | Comander |
| Glenn Hoover | Finance Officer |
| Fred Kotwica | Judge Advocate |
| Rick Ford | Service Officer |
| Daniel Vinson | Srgnt at Arms |
| Line Item | Amount |
|---|---|
| Other Expenses | $280,863 |
| Salaries, Compensation, and Employee Benefits | $90,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $32,346 | $32,346 | - | $64,692 |
| Other Salaries and Wages | $50,812 | $11,977 | - | $62,789 |
| Payroll Taxes | $22,177 | $5,544 | - | $27,721 |
| Insurance | $6,615 | $12,495 | - | $19,110 |
| Other Expenses | $9,695 | $3,588 | - | $9,695 |
| Fees for Services Accounting | $4,322 | $4,322 | - | $8,644 |
| All Other Expenses | $5,059 | $580 | - | $5,639 |
| Depreciation Depletion | - | $4,095 | - | $4,095 |
| Advertising | $3,380 | - | - | $3,380 |
| Travel | $887 | - | - | $887 |
| Office Expenses | - | $871 | - | $871 |
| Conferences and Meetings | $554 | - | - | $554 |
| Total Functional Expenses | $295,555 | $75,818 | $0 | $371,373 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,376 |
“An outside accounting firm prepares the tax return and it is given to the treasurer for the board to review.”
“The organization makes its various governing documents and financial statements available to the public by request.following the completion of the annual 990, a public notice is published in the local newspaper, informing the community where and how the annual return is available for inspection.”
“Prior year adjustment = $5367”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3054510307 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CYTotalRevenueAmt | 0 | 415764 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4095 |
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| IRS990/EmployeeCnt | 0 | 46 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE HEABLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL VINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED KOTWICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DORTHEA GUYETTE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN HOOVER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | JUDGE ADVOCATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Finance Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
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| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
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| IRS990/PrincipalOfficerNm | 0 | JIM SCHMEISER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 297792 |
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| IRS990/PYOtherRevenueAmt | 0 | 86754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234049 |
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| IRS990/PYTotalRevenueAmt | 0 | 340773 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156832 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156832 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11030 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26599 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37629 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1549 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12763 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2376 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN OUTSIDE ACCOUNTING FIRM PREPARES THE TAX RETURN AND IT IS GIVEN TO THE TREASURER FOR THE BOARD TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS VARIOUS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.FOLLOWING THE COMPLETION OF THE ANNUAL 990, A PUBLIC NOTICE IS PUBLISHED IN THE LOCAL NEWSPAPER, INFORMING THE COMMUNITY WHERE AND HOW THE ANNUAL RETURN IS AVAILABLE FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ADJUSTMENT = $5367 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 265268 |
| IRS990/TotalAssetsEOYAmt | 0 | 317402 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 265268 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 317402 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 37668 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75818 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 295555 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 371373 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2376 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2376 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 265268 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 315026 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 295555 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 297792 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378096 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 415764 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 265268 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 317402 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 887 |
| IRS990/TravelGrp/TotalAmt | 0 | 887 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2 SEAGATE BLVD |
| IRS990/USAddress/CityNm | 0 | Key Largo |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33037 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM SCHMEISER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BICENTENNIAL POST 333 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BICE |
| ReturnHeader/Filer/EIN | 0 | 591954165 |
| ReturnHeader/Filer/PhoneNum | 0 | 3054510307 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 SEAGATE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Key Largo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33037 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650045773 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEYS ACCOUNTING & TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 99411 OVERSEAS HWY 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEY LARGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3054513464 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN B STEIN |
| ReturnHeader/ReturnTs | 0 | 2025-08-06T10:20:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.