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← ELYRIA LODGE 778 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by ELYRIA LODGE 778 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$469,403
Total expenses
$425,925
Contributions and grants received
$8,865
Grants paid
$80,793
Program service revenue
$40,034
Investment income
$0
Other revenue
$420,504
Total assets, end of year
$1,291,558
Total liabilities, end of year
$15,454
Net assets or fund balances, end of year
$1,276,104
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $8,865

  • 2a · Program service revenue: Special Projects Committee Income

    total $3,480

  • 2b · Program service revenue: Ohio Lottery Income

    total $29,913

  • 2c · Program service revenue: ATM Fees

    total $5,384

  • 2d · Program service revenue: Misc

    total $1,257

  • 6a · Gross rents

    real property $1,147

  • 6c · Rental income or loss

    real property $1,147

  • 6d · Net rental income or loss

    total $1,147

  • 9a · Gaming: gross income

    $451,521

  • 9b · Gaming: direct expenses

    $158,034

  • 9c · Net income from gaming

    total $293,487

  • 10a · Gross sales of inventory

    $264,123

  • 10b · Cost of goods sold

    $158,720

  • 10c · Net income from sales of inventory

    total $105,403

  • 11a · Other revenue: Credit Card Tips

    total $19,767

  • 11b · Other revenue: Misc

    total $700

  • 11e · Other revenue, total

    $20,467

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $80,793

  • 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 $20,800

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $142,609

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $13,449

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $650

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $8,736

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $3,510

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $81,556

  • 17 · Travel

    total $582

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $20,486

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $7,903

  • 24a · Other expenses: Ohio Lottery Expense

    total $22,790

  • 24b · Other expenses: Special Project Committee Expense

    total $7,865

  • 24c · Other expenses: Supplies Maint

    total $14,196

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,848 · end of year $249,289

  • 8 · Inventories for sale or use

    beginning of year $12,636 · end of year $12,636

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

    $1,029,633

  • 10c · Land, buildings and equipment, net

    beginning of year $1,024,894 · end of year $1,029,633

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,311 · end of year $15,454

  • 27 · Net assets without donor restrictions

    beginning of year $1,248,067 · end of year $1,276,104

Mission and programs · 2023

Mission

The organization unites its members in the bonds of fraternity,, benevelonce and charity. Also to provide funds to Ohio 501 C3 charities. This is accomplished through a year round schedule of social, gaming recreational activities for members and their families.

Activities or mission (Part I)

To provide funds to Ohio 501 C3 charities.

  • To provide a family environment for the education of children at Mooseheart and the needs of senior members at Moosehaven.. To provide funds to Ohio 501 C3 charities. To provide an atmosphere which will enhance unity, growth and fellowship accomplished through a year long schedule of social, recreational and fund rasinig activities for the membership and their families.

As filed on the 2023 return.

Listed in Part VII

  • Edward C Smith

    ADMINISTRATOR

    Total calculated
    $20,800
    From this org
    $20,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • John Jackson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • David Keener

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Leslie Glauner

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Daniel J Zaffle

    TRUSTEE 1 YEAR

    Total calculated
    $0
    Hours/week
    10

  • Sharon Hupp

    TRUSTEE 2 YEAR

    Total calculated
    $0
    Hours/week
    10

  • William Fowler

    TRUSTEE 3 YEAR

    Total calculated
    $0
    Hours/week
    10

  • Linda Bates-Tester

    CHAPLAIN

    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

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.

  • Moose International

    501C 8 · Fraternal · IL

Provenance

Return type
form_990
Tax year
2023
Filed
6 September 2024
IRS schema version
2023v5.1
Source object
202402509349300635

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