Form 990 for tax year 2022
Filed by MARIETTA LODGE 1823 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $709,252
- Total expenses
- $675,097
- Contributions and grants received
- $18,105
- Grants paid
- $0
- Program service revenue
- $691,147
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $947,926
- Total liabilities, end of year
- $24,606
- Net assets or fund balances, end of year
- $923,320
- Program services expenses (Part IX)
- $675,097
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $675,097
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$18,105
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Keno Sales
total $41,800 · related or exempt $41,800 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Social Quarter Sales
total $316,936 · related or exempt $316,936 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Kitchen Sales
total $19,354 · related or exempt $19,354 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Gaming Income
total $306,447 · related or exempt $306,447 · unrelated business $0 · excluded $0
-
2e · Program service revenue: ATM Management
total $1,324 · related or exempt $1,324 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $5,286 · related or exempt $5,286 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $52,000 · program services $52,000
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $46,426 · program services $46,426
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $34,792 · program services $34,792
-
13 · Office expenses
total $5,123 · program services $5,123
-
16 · Occupancy
total $22,082 · program services $22,082
-
17 · Travel
total $7,438 · program services $7,438
-
21 · Payments to affiliates
total $3,856 · program services $3,856
-
23 · Insurance
total $10,907 · program services $10,907
-
24a · Other expenses: Cost of Goods Sold
total $167,197 · program services $167,197 · management and general $0 · fundraising $0
-
24b · Other expenses: Donation Expense
total $89,812 · program services $89,812 · management and general $0 · fundraising $0
-
24c · Other expenses: Entertainment Expense
total $32,396 · program services $32,396 · management and general $0 · fundraising $0
-
24d · Other expenses: Electronic Bingo Expens
total $65,946 · program services $65,946 · management and general $0 · fundraising $0
-
24e · All other expenses
total $137,122 · program services $137,122
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $483,747 · end of year $452,726
-
8 · Inventories for sale or use
beginning of year $5,876 · end of year $5,234
-
10a · Land, buildings and equipment: cost or other basis
$489,966
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $399,542 · end of year $489,966
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $24,606
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $889,165 · end of year $923,320
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The Organization unites its members in the bonds of fraternity, benevolence, and charity. This is accomplished through a year round schedule of social and recreational activities for the members and their families estimated to number 2000
Activities or mission (Part I)
The Organization unites its members in the bonds of fraternity, benevolence, and charity. This is accomplished through a year round schedule of social and recreational activities for the members and their families estimated to be 2000
-
The Organization unites its members in the bonds of fraternity, benevolence, and charity. This is accomplished with a year round schedule of social and recreational activities for the members and their families estimated to be 2000
Expenses $675,097
-
n/a
-
n/a
As filed on the 2022 return.
Listed in Part VII
-
Andrew VonVille
Administrator/Secretary
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Rex Pottmeyer
Treasuer
- Total calculated
- $0
- Hours/week
- 4
-
Harold Brown
Past President
- Total calculated
- $0
- Hours/week
- 4
-
Doug Stephen II
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Michael Moening
President
- Total calculated
- $0
- Hours/week
- 8
-
Bob Oliver III
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Bruce Hall
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Alan Thieman
Chaplain
- Total calculated
- $0
- Hours/week
- 4
-
Joe Faries
Trustee
- Total calculated
- $0
- Hours/week
- 4
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
-
$81,218
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
501c8 · Fraternal Operation · IN
Directly controlled by Sole Member
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333079349302838
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