Form 990 for tax year 2022
Filed by TAPPAHANNOCK-WARSAW LODGE 2133 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $545,552
- Total expenses
- $422,849
- Contributions and grants received
- $79,294
- Grants paid
- $5,293
- Program service revenue
- $0
- Investment income
- $4,265
- Other revenue
- $461,993
- Total assets, end of year
- $1,804,502
- Total liabilities, end of year
- $21,960
- Net assets or fund balances, end of year
- $1,782,542
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$26,860
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$52,434
-
3 · Investment income
total $4,265 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $795
-
6c · Rental income or loss
real property $795
-
6d · Net rental income or loss
total $795 · related or exempt $795
-
8a · Fundraising events: contributions included on line 1c
$0
-
9a · Gaming: gross income
$889,852
-
9b · Gaming: direct expenses
$479,260
-
9c · Net income from gaming
total $410,592 · related or exempt $410,592
-
10a · Gross sales of inventory
$256,764
-
10b · Cost of goods sold
$206,158
-
10c · Net income from sales of inventory
total $50,606 · related or exempt $50,606
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,293 · program services $0
-
5 · Compensation of officers, directors and key employees
total $41,200 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $176,006 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $16,866 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,433 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $46,624 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,165 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,067 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: PAYROLL SERVICE
total $2,550 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: PRINTING
total $1,445 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $43,650 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: POSTAGE
total $151 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $61,399 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $668,309 · end of year $415,197
-
2 · Savings and temporary cash investments
beginning of year $550,561 · end of year $869,753
-
8 · Inventories for sale or use
beginning of year $6,791 · end of year $6,791
-
10a · Land, buildings and equipment: cost or other basis
$512,761
-
10c · Land, buildings and equipment, net
beginning of year $434,173 · end of year $512,761
-
17 · Accounts payable and accrued expenses
end of year $21,960
-
31 · Retained earnings, endowment or other funds
beginning of year $1,659,834 · end of year $1,782,542
Mission and programs · 2022
Mission
FRATERNITY, BENEVOLENCE, AND CHARITY
-
THE LODGE ACHIEVED UNITING ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, THE FAMILIES AND GUESTS.
As filed on the 2022 return.
Listed in Part VII
-
Dennis FordDENNIS FORD
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith CarpenterKEITH CARPENTER
ADMINISTRATOR
- Total calculated
- $41,200
- From this org
- $0
- From related orgs
- $41,200
- Other
- $0
- Hours/week
- 20
-
Anne DouglasANNE DOUGLAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Keith Williams-ParkerKEITH WILLIAMS-PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
George ZapantisGEORGE ZAPANTIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Daniel HillDANIEL HILL
JR GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris BerberichCHRIS BERBERICH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Richard StottRICHARD STOTT
CHAPLIN
- 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.
-
501C(8) · FRATERNITY · IL
Directly controlled by SEF
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332579349300608
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