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← LODI LODGE NO 634 LOYAL ORDER OF MOOSE

Form 990 for tax year 2025

Filed by LODI LODGE NO 634 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$354,155
Total expenses
$411,669
Contributions and grants received
$42,279
Grants paid
$10,333
Program service revenue
$57,401
Investment income
$23
Other revenue
$254,452
Total assets, end of year
$2,066,927
Total liabilities, end of year
$41,752
Net assets or fund balances, end of year
$2,025,175
Program services expenses (Part IX)
$411,669
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$411,669

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

    $36,997

  • 1d · Related organizations

    $1,150

  • 1f · All other contributions, gifts and grants

    $4,132

  • 2a · Program service revenue: SPECIAL PROJECT COMM

    total $57,401 · related or exempt $57,401

  • 3 · Investment income

    total $23 · related or exempt $23

  • 6a · Gross rents

    real property $51,376

  • 6b · Less rental expenses

    real property $17,544

  • 6c · Rental income or loss

    real property $33,832

  • 6d · Net rental income or loss

    total $33,832 · related or exempt $33,832

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $339,806

  • 10b · Cost of goods sold

    $130,841

  • 10c · Net income from sales of inventory

    total $208,965 · related or exempt $208,965

  • 11a · Other revenue: RAFFLES

    total $10,969 · related or exempt $10,969

  • 11b · Other revenue: VENDINGPOOL TABLEJUKE

    total $149 · related or exempt $149

  • 11c · Other revenue: MISC

    total $537 · related or exempt $537

  • 11e · Other revenue, total

    $11,655

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,007 · program services $8,007

  • 2 · Grants to domestic individuals

    total $2,326 · program services $2,326

  • 5 · Compensation of officers, directors and key employees

    total $72,375 · program services $72,375

  • 7 · Other salaries and wages

    total $15,604 · program services $15,604

  • 9 · Other employee benefits

    total $6,974 · program services $6,974

  • 10 · Payroll taxes

    total $7,436 · program services $7,436

  • 13 · Office expenses

    total $13,624 · program services $13,624

  • 16 · Occupancy

    total $133,865 · program services $133,865

  • 17 · Travel

    total $10,292 · program services $10,292

  • 21 · Payments to affiliates

    total $5,258 · program services $5,258

  • 23 · Insurance

    total $5,430 · program services $5,430

  • 24a · Other expenses: LODGESQKITCHEN SUPPLIES

    total $64,418 · program services $64,418

  • 24b · Other expenses: SPECIAL PROJECT COMMITTEE

    total $53,919 · program services $53,919

  • 24c · Other expenses: PRINTINGPOSTAGE

    total $6,536 · program services $6,536

  • 24d · Other expenses: MEMBERSHIP PROMOTION

    total $3,007 · program services $3,007

  • 24e · All other expenses

    total $2,598 · program services $2,598

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,260 · end of year $64,330

  • 2 · Savings and temporary cash investments

    beginning of year $45,632 · end of year $44,513

  • 8 · Inventories for sale or use

    beginning of year $15,840 · end of year $15,840

  • 10a · Land, buildings and equipment: cost or other basis

    $1,940,971

  • 10c · Land, buildings and equipment, net

    beginning of year $1,939,177 · end of year $1,940,971

  • 15 · Other assets

    end of year $1,273

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,672 · end of year $13,193

  • 25 · Other liabilities

    beginning of year $13,554 · end of year $28,559

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,082,683 · end of year $2,025,175

Mission and programs · 2025

Mission

LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS ESTIMATED AT 1890

  • TO GENERATE FUNDS FOR MOOSEHEART (OUR CHILD CITY) AND MOOSEHAVEN (OUR SENIORS HOME) AND SENIORS IN NEED AS WELL IN OUR COMMUNITY. TO GENERATE FUNDS FOR COMMUNITY CHARITIES.

    Expenses $411,669 · Grants $10,333 · Revenue $354,155

As filed on the 2025 return.

Listed in Part VII

  • Shannon Trull

    ADMINISTRATOR

    Total calculated
    $72,375
    From this org
    $72,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jason Evans

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Oscar Perez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Dona Harwood

    JUNIOR PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • ANDREW BOARDLEY Jr

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    4

  • Douglas A Phillips

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • WAYNE SANDERS Jr

    2YR TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Vincent S Bunac

    3YR TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • JOSEPH MISTRETTA Jr

    1YR TRUSTEE

    Total calculated
    $0
    Hours/week
    4

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2025
Filed
2 September 2026
IRS schema version
2025v4.2
Source object
202632579349301388

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