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← FAIRBORN LODGE 1068 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by FAIRBORN LODGE 1068 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$377,627
Total expenses
$280,735
Contributions and grants received
$8,505
Grants paid
$0
Program service revenue
$22,077
Investment income
$0
Other revenue
$347,045
Total assets, end of year
$769,378
Total liabilities, end of year
$26,942
Net assets or fund balances, end of year
$742,436
Program services expenses (Part IX)
$280,735
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$280,735

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

    $8,505

  • 2a · Program service revenue: Committee Projects

    total $22,077 · related or exempt $22,077

  • 9a · Gaming: gross income

    $439,383

  • 9b · Gaming: direct expenses

    $149,492

  • 9c · Net income from gaming

    total $289,891 · related or exempt $289,891

  • 10a · Gross sales of inventory

    $108,760

  • 10b · Cost of goods sold

    $51,606

  • 10c · Net income from sales of inventory

    total $57,154 · related or exempt $57,154

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $30,900 · program services $30,900

  • 10 · Payroll taxes

    total $3,158 · program services $3,158

  • 12 · Advertising and promotion

    total $5,400 · program services $5,400

  • 13 · Office expenses

    total $17,215 · program services $17,215

  • 16 · Occupancy

    total $26,085 · program services $26,085

  • 19 · Conferences, conventions and meetings

    total $6,289 · program services $6,289

  • 21 · Payments to affiliates

    total $4,668 · program services $4,668

  • 23 · Insurance

    total $3,761 · program services $3,761

  • 24a · Other expenses: Lodge Supplies

    total $21,899 · program services $21,899

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

    total $32,369 · program services $32,369

  • 24c · Other expenses: Maintenance & Repairs

    total $66,344 · program services $66,344

  • 24d · Other expenses: Donation Expense

    total $59,114 · program services $59,114

  • 24e · All other expenses

    total $3,533 · program services $3,533

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,853 · end of year $187,246

  • 4 · Accounts receivable

    beginning of year $13,358 · end of year $874

  • 8 · Inventories for sale or use

    beginning of year $5,361 · end of year $5,361

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

    $575,897

  • 10c · Land, buildings and equipment, net

    beginning of year $575,897 · end of year $575,897

  • 15 · Other assets

    beginning of year $224

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,490 · end of year $4,490

  • 23 · Secured mortgages and notes payable

    beginning of year $14,797 · end of year $6,678

  • 25 · Other liabilities

    beginning of year $15,684 · end of year $15,774

  • 27 · Net assets without donor restrictions

    beginning of year $645,722 · end of year $742,436

Mission and programs · 2023

Mission

This organizatin unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year-round scheudle of social & recreational activites for the memebers & their families estimated to number 500

  • We hold events and programs to raise funds for Moose Charities, Safe Surfin, Mooseheart, Moosehaven, and local charities. These include dances, dinners, sporting tournaments, flea markets, bazaars, yard sales, raffles, mystery shows, and other activities

    Expenses $280,735

As filed on the 2023 return.

Listed in Part VII

  • Frank Olah

    1 Year Trustee

    Total calculated
    $0
    Hours/week
    5

  • Orville Lykins

    Chaplain

    Total calculated
    $0
    Hours/week
    5

  • Jesse Jones

    3 Year Trustee

    Total calculated
    $0
    Hours/week
    5

  • John Rhea

    2 Year Trustee

    Total calculated
    $0
    Hours/week
    5

  • Donald King

    President

    Total calculated
    $0
    Hours/week
    5

  • Heather Hodges

    Administrator

    Total calculated
    $0
    Hours/week
    20

  • Dale Wissman

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • William Berger

    Vice President

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 June 2024
IRS schema version
2023v5.1
Source object
202432019349300543

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