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← BELLEFONTAINE LODGE NO 2563 LOYAL ORDER OF MOOSE

Form 990 for tax year 2024

Filed by BELLEFONTAINE LODGE NO 2563 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$1,051,846
Total expenses
$515,120
Contributions and grants received
$33,191
Grants paid
$255,323
Program service revenue
$0
Investment income
$42
Other revenue
$1,018,613
Total assets, end of year
$1,188,939
Total liabilities, end of year
$327
Net assets or fund balances, end of year
$1,188,612
Program services expenses (Part IX)
$508,928
Management and general expenses
$6,192
Fundraising expenses
not reported
Program service expenses (Part III)
$508,928

Program services were 98.8% 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

    $15,670

  • 1c · Fundraising events

    $9,272

  • 1f · All other contributions, gifts and grants

    $8,249

  • 3 · Investment income

    total $42 · related or exempt $42

  • 6a · Gross rents

    real property $9,583

  • 6c · Rental income or loss

    real property $9,583

  • 6d · Net rental income or loss

    total $9,583 · related or exempt $9,583

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

    $9,272

  • 9a · Gaming: gross income

    $852,888

  • 9b · Gaming: direct expenses

    $103,672

  • 9c · Net income from gaming

    total $749,216 · related or exempt $749,216

  • 10a · Gross sales of inventory

    $361,395

  • 10b · Cost of goods sold

    $174,834

  • 10c · Net income from sales of inventory

    total $186,561 · related or exempt $186,561

  • 11a · Other revenue: ATM Transaction Income

    total $67,933 · related or exempt $67,933

  • 11b · Other revenue: Other Income

    total $5,320 · related or exempt $5,320

  • 11e · Other revenue, total

    $73,253

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $252,823 · program services $252,823

  • 2 · Grants to domestic individuals

    total $2,500 · program services $2,500

  • 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 $38,531 · program services $38,531

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $10,246 · program services $10,246

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $10,669 · program services $10,669

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $6,192 · management and general $6,192

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $3,940 · program services $3,940

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $16,396 · program services $16,396

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $57,746 · program services $57,746

  • 17 · Travel

    total $5,893 · program services $5,893

  • 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 $0

  • 22 · Depreciation, depletion and amortization

    total $8,254 · program services $8,254

  • 23 · Insurance

    total $8,930 · program services $8,930

  • 24a · Other expenses: Supplies and Admin Expense

    total $40,639 · program services $40,639

  • 24b · Other expenses: Sales and Real Estate Tax

    total $22,605 · program services $22,605

  • 24c · Other expenses: Entertainment

    total $6,407 · program services $6,407

  • 24d · Other expenses: Dues

    total $23,349 · program services $23,349

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $360,729 · end of year $574,884

  • 2 · Savings and temporary cash investments

    beginning of year $125,594 · end of year $379,911

  • 8 · Inventories for sale or use

    beginning of year $2,842

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

    $274,922

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

    $40,778

  • 10c · Land, buildings and equipment, net

    beginning of year $301,297 · end of year $234,144

  • 18 · Grants payable

    end of year $327

  • 23 · Secured mortgages and notes payable

    beginning of year $138,576

  • 31 · Retained earnings, endowment or other funds

    beginning of year $651,886 · end of year $1,188,612

Mission and programs · 2024

Mission

Fraternal Organization designed to benefit its members and multiple charitable organizations.

  • Unite members in bonds of fraternity and promote charitable endeavors.

    Expenses $508,928

As filed on the 2024 return.

Listed in Part VII

  • Gabriel Archer

    Administrator

    Total calculated
    $24,231
    From this org
    $24,231
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chris Tillman

    Admin/Chaplain

    Total calculated
    $14,300
    From this org
    $14,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Casey Goff

    President

    Total calculated
    $0
    Hours/week
    10

  • Tim LeVan

    Vice President

    Total calculated
    $0
    Hours/week
    6

  • Ryan Skidmore

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Cindy Moyer

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Ethan Wisse

    1 Year Trustee

    Total calculated
    $0
    Hours/week
    2

  • Bob Eleyet

    2 Year Trustee

    Total calculated
    $0
    Hours/week
    2

  • Derek Covington

    3 Year Trustee

    Total calculated
    $0
    Hours/week
    2

  • Colt Guthrie

    Sargeant At Arms

    Total calculated
    $0
    Hours/week
    2

  • Geoff Wisse

    Inner Guard

    Total calculated
    $0
    Hours/week
    2

  • Cory Ames

    Outer Guard

    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

Provenance

Return type
form_990
Tax year
2024
Filed
12 March 2026
IRS schema version
2024v5.2
Source object
202610719349301046

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