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← WESTON LODGE 1376 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by WESTON LODGE 1376 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$306,847
Total expenses
$188,286
Contributions and grants received
$1,792
Grants paid
$0
Program service revenue
$29,914
Investment income
$0
Other revenue
$275,141
Total assets, end of year
$391,262
Total liabilities, end of year
-$3,784
Net assets or fund balances, end of year
$395,046
Program services expenses (Part IX)
$188,286
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$188,286

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

    $1,792

  • 2a · Program service revenue: Committee Income

    total $29,914 · related or exempt $29,914

  • 9a · Gaming: gross income

    $304,775

  • 9b · Gaming: direct expenses

    $210,837

  • 9c · Net income from gaming

    total $93,938 · related or exempt $93,938

  • 10a · Gross sales of inventory

    $189,694

  • 10b · Cost of goods sold

    $8,491

  • 10c · Net income from sales of inventory

    total $181,203 · related or exempt $181,203

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $18,200 · program services $18,200

  • 7 · Other salaries and wages

    total $72,998 · program services $72,998

  • 10 · Payroll taxes

    total $11,439 · program services $11,439

  • 13 · Office expenses

    total $625 · program services $625

  • 16 · Occupancy

    total $25,960 · program services $25,960

  • 19 · Conferences, conventions and meetings

    total $792 · program services $792

  • 23 · Insurance

    total $1,016 · program services $1,016

  • 24a · Other expenses: Maintenance & Repairs

    total $43,091 · program services $43,091

  • 24b · Other expenses: Social Qtre & Kit Supplies

    total $279 · program services $279

  • 24c · Other expenses: Donation Expense

    total $12,881 · program services $12,881

  • 24d · Other expenses: Committee Expense

    total $1,005 · program services $1,005

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,119 · end of year $151,012

  • 8 · Inventories for sale or use

    beginning of year $2,218 · end of year $2,218

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

    $238,032

  • 10c · Land, buildings and equipment, net

    beginning of year $238,181 · end of year $238,032

  • 17 · Accounts payable and accrued expenses

    beginning of year $883 · end of year -$3,784

  • 25 · Other liabilities

    beginning of year $4,150

  • 27 · Net assets without donor restrictions

    beginning of year $276,485 · end of year $395,046

Mission and programs · 2023

Mission

This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year-round schedule of social & recreational activities for the members and their families estimated to number 300

  • We hold events and programs to raise funds for Moose Charities, Mooseheart, Moosehaven, and local civic and charitable organizations. These activities include dinners, dances, sporting events, bazaars, and flea markets, among others.

    Expenses $188,286

As filed on the 2023 return.

Listed in Part VII

  • Lesley Slaughter

    Administrator

    Total calculated
    $18,200
    From this org
    $18,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Vicki Moore

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • David Exline

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Jeff Rogers

    Past President

    Total calculated
    $0
    Hours/week
    5

  • Bobby Rinehart

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • John Riley

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Kelly White

    President

    Total calculated
    $0
    Hours/week
    5

  • Nancy King

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Tammy Posey

    Chaplain

    Total calculated
    $0
    Hours/week
    5

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.

  • Moose International Dr

    501 C 8 · IL

    Directly controlled by Sole Member

Provenance

Return type
form_990
Tax year
2023
Filed
29 August 2024
IRS schema version
2023v5.1
Source object
202412549349301501

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