United Ancient Order Of Druids in Newark, Ohio (OH)

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United Ancient Order Of Druids
Employer Identification Number (EIN)314329670
Name of OrganizationUnited Ancient Order Of Druids
Address19 W Harrison St, Newark, OH 43055-5321
ActivitiesSick, accident, death, or similar benefits, Other social activities
SubsectionFraternal Beneficiary Society, Order or Association
Ruling Date11/1952
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$49,312
Amount of Income$394,304
Form 990 Revenue Amount$84,704


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$84,704
Contributions, Gifts, Grants and Other Similar Amounts$4,300
Program Service Revenue$896
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$695
Gross rents (Real / Personal)$725 / $0
Less: rental expenses (Real / Personal)$30 / $0
Rental income or (loss) (Real / Personal)$695 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$41,997
Gross income from gaming activities$307,524
Less: direct expenses$265,527
Net income from sales of inventory$27,978
Gross sales of inventory, less returns and allowances$72,021
Less: cost of goods sold$44,043
Miscellaneous Revenue$8,838
Statement of Functional Expenses (for 2012)
Total functional expenses$84,144
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$12,260
Payroll taxes$1,319
Professional fundraising services$0
Other$70,565
Balance Sheet (for 2012)
Total assets$49,312
Total liabilities$723
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$723
Total net assets or fund balances$48,589
Retained earnings, endowment, accumulated income, or other funds$48,589
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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