2024-03-21T11:48:20-07:00 2022-05-31 990 2021-06-01 592021472 Fraternal Order of Eagles Cape Coral FRAT 2395498477 4647 SE 9th Place Cape Coral FL 33904 Robert Neeld Worthy Secretary 2395498477 2022-11-28 Robert Neeld 999009999 0 11 1 AAL2 X 2021 2023-04-26 12:10:37Z Cape Coral Eagles of Lee County Robert Neeld 4647 SE 9th Place Cape Coral FL 33904 994263 0 0102 X https://www.eaglescc3957.com/ X 1980 FL AN INTERNATIONAL NON PROFIT ORGANIZATION UNITED FRATERNALLY IN SPIRIT OF LIBERTY, TRUTH,JUSTICE & EQUALITY TO MAKE HUMAN LIFE MORE DESIRABLE BY LESSENING ITS ILLS & PROMOTING PEACE. 1502 1502 18 25 0 0 72072 100274 0 0 0 333141 0 115893 72072 549308 0 0 0 0 16892 240853 0 0 0 313254 236583 330146 477436 -258074 71872 774644 846516 0 0 774644 846516 AN INTERNATIONAL NON PROFIT ORGANIZATION UNITED FRATERNALLY IN SPIRIT OF LIBERTY, TRUTH, JUSTICE & EQUALITY TO MAKE HUMAN LIFE MORE DESIRABLE BY LESSONING IT'S ILLS AND PROMOTING PEACE. 0 0 31250 0 0 REVENUES ARE GENERATED FROM VARIOUS ACTIVITIES INCLUDING 50/50 RAFFLES, INSTANT BINGO, KING OF HEARTS, FOOD AND LIQUOR SALES AND OTHER FUNCTIONS THAT ALLOW THE ORGANIZATION TO PROVIDE SCHOLARSHIPS TO STUDENTS AND CONTRIBUTIONS TO WORTHWHILE CHARITIES BOTH LOCAL AND NATIONAL. REVENUES ARE ALSO PROVIDED TO F.O.E. AERIES IN ORDER TO FURTHER THEIR EXEMPT FUNCTIONS. 0 0 0 31250 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34070 5 1 18 1 0 0 0 0 0 0 0 0 X 1502 1502 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 1 0 1 0 FL X Cape Coral Eagles of Lee County 2395498477 4647 SE 9th Place Cape Coral FL 33904 PHIL ROMANSKI FORMER WORTHY SECRETARY 20 0 X 7880 0 0 RONNI MASON WORTHY SECRETARY 40 0 X 7442 0 0 JOE MASON TRUSTEE 40 0 X 100 0 0 DAVE HEADE TRUSTEE 12 0 X 100 0 0 JOSEPH BOHEM TRUSTEE 12 0 X 100 0 0 DENISE RACANO WORTHY PRESIDENT 12 0 X 100 0 0 ROBERT NEELD WORTHY VICE PRESIDENT 20 0 X 100 0 0 ARNADENE GIBSON WORTHY TREASURER 20 0 X 100 0 0 JASON DIERDA WORTHY CHAPLAIN 12 0 X 100 0 0 DOTTIE SCHEKENER WORTHY CONDUCTOR 10 0 X 100 0 0 MATT MCGARTY WORTHY INSIDE GUARD 10 0 X 100 0 0 16222 0 0 0 0 0 0 0 0 71200 10394 0 0 18680 0 100274 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 725623 0 392482 0 333141 333141 333141 0 0 19357 10394 8953 10404 0 10404 149009 43520 105489 105489 0 0 0 549308 438630 0 10404 X 0 0 0 0 19216 0 199431 0 0 22206 0 1500 1756 0 0 0 138898 5347 852 517 0 0 0 0 3980 0 15809 5720 17202 KITCHEN EQUIPMENT 1044 MAINTENANCE AND REPAIRS 4116 STATE SALES TAX 27876 W2G PAID TO IRS 9540 2426 477436 0 0 0 279893 358827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 876466 388777 494751 487689 0 0 0 0 0 0 0 0 0 0 774644 846516 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 279893 358827 494751 487689 0 0 774644 846516 774644 846516 71872 0 0 0 0 0 X 1 X 1 X 1 0 0 96500 96500 0 538205 171015 367190 0 0 0 0 0 218366 214252 4114 0 23395 3510 19885 487689 50/50 17906 0 17906 8953 0 0 0 0 0 0 0 17906 0 17906 8953 0 0 0 0 0 8953 8953 0 0 0 0 0 0 77244 5250 0 0 0 1 1 71765 33070 0 0 5200 1 1 149009 38320 0 0 5200 43520 105489 FL 1 0 0 0 1 0 JOE MASON 4647 SE 9TH PLACE CAPE CORAL FL 33904 1 50 50 GOOD TIMES AMUSEMENTS 31699 SUNSHINE DRIVE N FORT MYERS FL 33903 JOE MASON 0 PROVIDES SALES OF TICKETS FOR KING OF HEARTS DRAWINGS AND PARTICIPATED IN THE DRAWINGS, SETS UP DRAWING BOARD AND OVERSEES DRAWING OF WINNING TICKET. X 0 0 Schedule G, Part I, Line 2b ARNADENE GIBSN, WRTHY TREASURER CONDUCTS THE 50/50 FUNDRAISER. THERE IS NO PAY FOR THESE SERVICES. THE PROCEEDS ARE USED TO SUPPORT DONATIONS TO OTHER CHARITABLE ORGANIZATIONS. Schedule G, Part I, Line 2b(vi) JOE MASON, TRUTEE MAINTAINS THE JUKEBOX FUNDRAISER. THERE IS NO PAY FR THESE SERVICES. Form 990, Header, Line H(c) Group Exemption Number 0102 Form 990, Header, Line I 501(c)8 Form 990, Part VI, Section A, Line 2 Worthy Secretary Ronni Mason is the wife of Worthy Trustee Joesh Mason. The membership body is fully aware of the relationship nd have never expressed any concen. Form 990, Part VI, Section A, Line 6 The organization has 1502 members, all are voting members. None are stockholders or shareholders. Form 990, Part VI, Section A, Line 7a June of each year elections are held for the governing body of the organization. The members vote to elect their governing body. Form 990, Part VI, Section A, Line 7b All expenditures other than approved operating expenses are subject to the approval of members. Meetings are held every Tuesday; the members vote on all expenditures. Form 990, Part VI, Section A, Line 8b EACH COMMITTEE ISSUES A PROPOSAL FOR CHANGES INCLUDING AMMENDMENTS AND FORWARDS TO THE BOARD TO BE VOTED ON BY THE MEMBERSHIP. Form 990, Part VI, Section B, Line 11b All tax forms and legal filings are announced in the regular meeting of the members. Any members who desires to review the filings can make an appointment with the Worthy Secretary and review until they are satisfied. Form 990, Part VI, Section B, Line 12c Conflict of Interest policy is posted in the club. In each meeting where there is any opportunity for a conflict of interest the members are made aware of that issue. A conflict of interest cannot be approved even by vote but the members are made aware of the issue. Form 990, Part VI, Section B, Line 15 There are no paid officers in the Organization other than the Worthy Secretary. That person receives $1.00 per member monthly as payment for services provided to maintain their memberships and keep all records, banking and other required information for the organization to remain in compliance. Form 990, Part VI, Section C, Line 19 All governing body, tax and legal documents are made available to any member who request to review them. Conflict of Interest and all other policies that are a part of the By Laws are available in the handbook each member receives and on request. Form 990, Part IX, Line 11g ADP PAYROLL SERVICES FEES $8320 TELEPHONE AND INTERNET SERVICES $4195, UTILITIES $3,980, DIRECT TV $4474, TECO GAS $4955, TROPIC COMPANY $1906, CAPE CORAL WATER DEPT, $3941, GARBAGE AND RECYCLING $5300, STORAGE UNIT $1815, REPLACE TV'S $517, PURCHASE T SHIRTS FOR FUNDRAISER $2242, ENTERTAINMENT $34828, PAPER PRODUCTS TO SERVE FOOD AND DRINKS $7880, JJ TAYLOR DISTRIBUTING SOFT DRINKS $54525. HURRICANE IAN CAUSED TREMENDOUS DAMAGE TO OUR AREA. WE ENDURED A TOTAL LOSS OF POWER AND INTERNET SERVICES FOR MORE 3 WEEKS IN ADDITON TO THE DAMAGE TO OUR BUILDING WE WERE UNDER A MANDATRY EVACUATON AND ON OUR RETURN THE WATER DAMAGE AND LOSS OF POWER MADE IT IMPOSSIBLE TO ACCESS RECORDS OR COMPLETE THE FILING IN A TIMELY MANNER.