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← FAIRFIELD LODGE NO 861 LOYAL ORDER OF MOOSE

Form 990 for tax year 2025

Filed by FAIRFIELD LODGE NO 861 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$172,406
Total expenses
$176,926
Contributions and grants received
$15,197
Grants paid
$4,925
Program service revenue
$14,187
Investment income
$1,263
Other revenue
$141,759
Total assets, end of year
$504,919
Total liabilities, end of year
$3,102
Net assets or fund balances, end of year
$501,817
Program services expenses (Part IX)
$176,926
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$176,926

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

    $9,642

  • 1d · Related organizations

    $550

  • 1f · All other contributions, gifts and grants

    $5,005

  • 2a · Program service revenue: SPECIAL PROJECT COMMITT

    total $14,187 · related or exempt $14,187

  • 3 · Investment income

    total $1,263 · related or exempt $1,263

  • 6a · Gross rents

    real property $10,000

  • 6c · Rental income or loss

    real property $10,000

  • 6d · Net rental income or loss

    total $10,000 · related or exempt $10,000

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $37,812

  • 9b · Gaming: direct expenses

    $32,679

  • 9c · Net income from gaming

    total $5,133 · related or exempt $5,133

  • 10a · Gross sales of inventory

    $171,280

  • 10b · Cost of goods sold

    $70,869

  • 10c · Net income from sales of inventory

    total $100,411 · related or exempt $100,411

  • 11a · Other revenue: ATM USAGE

    total -$2,508 · related or exempt -$2,508

  • 11b · Other revenue: LODGE OTHER INCOME

    total $28,568 · related or exempt $28,568

  • 11c · Other revenue: DAILY DRAWINGRAFFLE

  • 11d · All other revenue

    total $155 · related or exempt $155

  • 11e · Other revenue, total

    $26,215

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,545 · program services $3,545

  • 2 · Grants to domestic individuals

    total $1,380 · program services $1,380

  • 7 · Other salaries and wages

    total $49,960 · program services $49,960

  • 10 · Payroll taxes

    total $13,265 · program services $13,265

  • 13 · Office expenses

    total $3,515 · program services $3,515

  • 16 · Occupancy

    total $62,171 · program services $62,171

  • 17 · Travel

    total $3,932 · program services $3,932

  • 21 · Payments to affiliates

    total $2,089 · program services $2,089

  • 23 · Insurance

    total $2,772 · program services $2,772

  • 24a · Other expenses: LODGEKITCHENSQ SUPPLIES

    total $27,638 · program services $27,638

  • 24b · Other expenses: LICENSE & PERMITS

    total $880 · program services $880

  • 24c · Other expenses: SPECIAL PROJECT COMMITTEE

    total $2,700 · program services $2,700

  • 24d · Other expenses: PROFESSIONAL FEES

    total $3,079 · program services $3,079

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,523 · end of year $152,013

  • 2 · Savings and temporary cash investments

    beginning of year $105 · end of year $105

  • 8 · Inventories for sale or use

    beginning of year $16,777 · end of year $16,777

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

    $336,024

  • 10c · Land, buildings and equipment, net

    beginning of year $336,024 · end of year $336,024

  • 17 · Accounts payable and accrued expenses

    beginning of year $549 · end of year $67

  • 25 · Other liabilities

    beginning of year $2,653 · end of year $3,035

  • 31 · Retained earnings, endowment or other funds

    beginning of year $506,227 · end of year $501,817

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 EST AT 408

  • 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 $176,926 · Grants $4,925 · Revenue $172,406

As filed on the 2025 return.

Listed in Part VII

  • Charles Early

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    30

  • Kathleen Butler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Phyllis McFadden

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Cheryl Dudley-Zink

    TREASUER

    Total calculated
    $0
    Hours/week
    10

  • Jeff Colin

    1YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Carlton D Allen

    3YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Mary Hagens

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    10

  • Steve Gerritsen

    2YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Michael T Quirk

    JUNIOR PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    10

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
20 June 2026
IRS schema version
2025v4.1
Source object
202621749349301632

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