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← PINE CASTLE LODGE NO 2345 LOYAL ORDER OF MOOSE

Form 990 for tax year 2025

Filed by PINE CASTLE LODGE NO 2345 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$585,663
Total expenses
$422,410
Contributions and grants received
$1,921
Grants paid
$0
Program service revenue
$583,742
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,040,821
Total liabilities, end of year
$66,073
Net assets or fund balances, end of year
$974,748
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $1,921

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Social Quarters Sales

    total $311,272 · related or exempt $311,272 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Kitchen Sales

    total $65,058 · related or exempt $65,058 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Special Projects

    total $207,412 · related or exempt $207,412 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,577

  • 10 · Payroll taxes

    total $12,285

  • 16 · Occupancy

    total $26,910

  • 17 · Travel

    total $3,633

  • 20 · Interest

    total $4,782

  • 23 · Insurance

    total $9,802

  • 24a · Other expenses: Cost of goods sold

    total $186,579

  • 24b · Other expenses: sales tax

    total $21,174

  • 24c · Other expenses: maintenance & repairs

    total $37,445

  • 24d · Other expenses: Bank & credit card fees

    total $12,371

  • 24e · All other expenses

    total $43,852

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,397 · end of year $201,591

  • 2 · Savings and temporary cash investments

    beginning of year $29,993 · end of year $104,245

  • 8 · Inventories for sale or use

    beginning of year $8,704 · end of year $8,704

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

    $726,281

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $682,578 · end of year $726,281

  • 23 · Secured mortgages and notes payable

    beginning of year $103,735 · end of year $66,073

  • 24 · Unsecured notes and loans payable

    beginning of year $1,441

  • 27 · Net assets without donor restrictions

    beginning of year $806,496 · end of year $974,748

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

The organization unites it's members in the bonds of fraternity, benevolence and charity. This is accomplished with a year round schedule of social and recreational activities for members and their families, estimated to number around 1016.

Activities or mission (Part I)

The organization unites it's members in the bonds of fraternity and charity.. This is accomplished with a year round schedule of social and recreational activities for members and their families estimated to number 1016

  • The organization unites its members in the bonds of fraternity benevolence and charity. This is accomplished thru a year round schedule of social and recreational activities for members and their families estimated at approximately 1016.

  • The organization unites it's members in the bonds of fraternity, benevolence and charity. This is accomplished thru a year round schedule of social and recreational activities for members and their families, estimated to number 1016.

  • The organization unites it's members in the bonds of fraternity, benevolence and charity. This is accomplished wit a year round schedule of social and recreational activities for members and their families estimated to number around 1016.

As filed on the 2025 return.

Listed in Part VII

  • John Clementz

    Administrator

    Total calculated
    $7,200
    From this org
    $7,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Kristina Northup

    President

    Total calculated
    $0
    Hours/week
    4

  • Kathy McCoy

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Jim Silva

    Vice President

    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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Moose International

    Excluded · Fraternel Organization · IL · 0% owned

    Directly controlled by sole member

Provenance

Return type
form_990
Tax year
2025
Filed
10 September 2026
IRS schema version
2025v4.0
Source object
202632549349301523

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