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← EAST HEIGHTS LODGE NO 2241 LOYAL ORDER OF THE MOOSE INCORPORATED

Form 990 for tax year 2025

Filed by EAST HEIGHTS LODGE NO 2241 LOYAL ORDER OF THE MOOSE INCORPORATED.

Totals

Total revenue
$452,557
Total expenses
$402,470
Contributions and grants received
$58,630
Grants paid
$0
Program service revenue
$388,160
Investment income
$1,701
Other revenue
$4,066
Total assets, end of year
$149,034
Total liabilities, end of year
$136,511
Net assets or fund balances, end of year
$12,523
Program services expenses (Part IX)
$225,122
Management and general expenses
$177,348
Fundraising expenses
$0
Program service expenses (Part III)
$402,466

Program services were 55.9% 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

    $2,896

  • 1c · Fundraising events

    $10,999

  • 1f · All other contributions, gifts and grants

    $44,735

  • 2a · Program service revenue: SOCIAL QUARTER SALE

    total $345,029 · related or exempt $345,029

  • 2b · Program service revenue: VENDING SALES

    total $13,998 · related or exempt $13,998

  • 2c · Program service revenue: HALL RENTAL

    total $4,785 · related or exempt $4,785

  • 2d · Program service revenue: LOTTERY COMMISSION

    total $23,981 · related or exempt $23,981

  • 2e · Program service revenue: REGISTER OVERAGE

    total $367 · related or exempt $367

  • 3 · Investment income

    total $1,701 · unrelated business $1,701

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: CREDIT CARD FEES

    total $4,066 · related or exempt $4,066

  • 11e · Other revenue, total

    $4,066

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $17,250 · program services $17,250

  • 5 · Compensation of officers, directors and key employees

    total $48,780 · management and general $48,780

  • 7 · Other salaries and wages

    total $45,780 · management and general $45,780

  • 9 · Other employee benefits

    total $836 · management and general $836

  • 10 · Payroll taxes

    total $10,115 · management and general $10,115

  • 11c · Fees: accounting

    total $2,583 · management and general $2,583

  • 13 · Office expenses

    total $5,860 · management and general $5,860

  • 16 · Occupancy

    total $54,419 · management and general $54,419

  • 19 · Conferences, conventions and meetings

    total $3,817 · management and general $3,817

  • 21 · Payments to affiliates

    total $550 · management and general $550

  • 23 · Insurance

    total $4,608 · management and general $4,608

  • 24a · Other expenses: SOCIAL QTRS COGS

    total $111,646 · program services $111,646

  • 24b · Other expenses: REPAIRS & MAINTENCE

    total $24,221 · program services $24,221

  • 24c · Other expenses: SOCIAL QTRS EXPENSE

    total $23,866 · program services $23,866

  • 24d · Other expenses: LOTTERY EXPENSE

    total $23,694 · program services $23,694

  • 24e · All other expenses

    total $24,445 · program services $24,445

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,401 · end of year $65,946

  • 2 · Savings and temporary cash investments

    beginning of year $32,372 · end of year $64,073

  • 8 · Inventories for sale or use

    beginning of year $10,854 · end of year $15,610

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

    $13,391

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

    $9,986

  • 10c · Land, buildings and equipment, net

    beginning of year $2,503 · end of year $3,405

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,111 · end of year $7,811

  • 24 · Unsecured notes and loans payable

    beginning of year $132,300 · end of year $128,700

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$36,281 · end of year $12,523

Mission and programs · 2025

Mission

THE ORGANIZATION UNITES IT MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY THROUGH A YEAR ROUND SCHEDULS OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS & FAMILIES

Activities or mission (Part I)

THE ORGANZATION UNITS ITS MEMBE IN THE BONDS OF FRATERNITY, BENEVOLENCE & CHARITY THROUGH YEAR ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES

  • SUPPORTING OUR MEMBERS AND THEIR FAMILIE, VETERANS INTERGRATION CENTER

    Expenses $378,772 · Revenue $359,394

  • RENTAL OF OUR MEETING ROOM

    Revenue $4,785

  • NM LOTTERY COMMISSION

    Expenses $23,694 · Revenue $23,981

As filed on the 2025 return.

Listed in Part VII

  • Scott Dodd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Brad Boatman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Sandra Dodd

    CHAPLIAN

    Total calculated
    $0
    Hours/week
    5

  • Deborah Straub

    ADMINSTRATOR

    Total calculated
    $0
    Hours/week
    40

  • Loreen Jorgens

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Joann Sharp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Charlie Pedron

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Mark Archuleta

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • George Lucero

    JR PAST PRES

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2025
Filed
16 June 2026
IRS schema version
2025v4.0
Source object
202602049349301605

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