Form 990 for tax year 2022
Filed by HENDERSON LODGE 1412 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $85,664
- Total expenses
- $97,138
- Contributions and grants received
- $6,221
- Grants paid
- $0
- Program service revenue
- $18,858
- Investment income
- $0
- Other revenue
- $60,585
- Total assets, end of year
- $415,210
- Total liabilities, end of year
- $116,555
- Net assets or fund balances, end of year
- $298,655
- Program services expenses (Part IX)
- $97,138
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $97,138
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$6,221
-
2a · Program service revenue: Special Projects Committee Income
total $18,858 · related or exempt $18,858
-
9a · Gaming: gross income
$16,876
-
9b · Gaming: direct expenses
$21,132
-
9c · Net income from gaming
total -$4,256 · related or exempt -$4,256
-
10a · Gross sales of inventory
$120,039
-
10b · Cost of goods sold
$55,198
-
10c · Net income from sales of inventory
total $64,841 · related or exempt $64,871
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $32,419 · program services $32,419
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,679 · program services $2,679
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,085 · program services $8,085
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,242 · program services $38,242
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $272 · program services $272
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,516 · program services $3,516
-
24a · Other expenses: Lodge Supplies
total $1,960 · program services $1,960
-
24b · Other expenses: Kitchen Social Quarters Supplies
total $6,061 · program services $6,061
-
24c · Other expenses: Donations
total $1,664 · program services $1,664
-
24d · Other expenses: Special Projects Committee Expenses
total $2,240 · program services $2,240
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,416 · end of year $101,995
-
8 · Inventories for sale or use
beginning of year $6,800 · end of year $6,800
-
10a · Land, buildings and equipment: cost or other basis
$305,985
-
10c · Land, buildings and equipment, net
beginning of year $305,985 · end of year $306,415
-
23 · Secured mortgages and notes payable
beginning of year $142,096 · end of year $116,555
-
25 · Other liabilities
beginning of year $1,237
-
27 · Net assets without donor restrictions
beginning of year $308,868 · end of year $298,655
Mission and programs · 2022
Mission
The organization unites its members in the bonds of fraternity, benevolence, and charity. this is accomplished through a year-round schedule of social and recreational activities for members and their families estimated to number 275
Activities or mission (Part I)
The organization unites its members in the bonds of fraternity, benevolence, and charity. This is accomplished through a year-round schedule of social and recreational activities for members and their families
-
This lodge holds dances, fundraisers, and special projects to raise funds for Community Charities, Civic organizations, and Moose Charities with their members and qualified guests
Expenses $97,138
As filed on the 2022 return.
Listed in Part VII
-
David Ross
President
- Total calculated
- $0
- Hours/week
- 5
-
Darlene Campbell
Administrator
- Total calculated
- $0
- Hours/week
- 15
-
Vacant
Vice President
- Total calculated
- $0
-
Robert Roberson
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Mary Ellen Stovall
Chaplain
- Total calculated
- $0
- Hours/week
- 5
-
Carlos Velez
1 Year Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Sandy Karol
2 Year Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Debbie White
3 Year Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Ronald Watkins
Past President
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Fraternal Organazation · IL
Directly controlled by Sole Member
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302199349300035
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