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← SPRINGDALE LODGE NO 877 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by SPRINGDALE LODGE NO 877 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$155,802
Total expenses
$143,077
Contributions and grants received
$3,227
Grants paid
$0
Program service revenue
$152,575
Investment income
$0
Other revenue
$0
Total assets, end of year
$779,003
Total liabilities, end of year
$15,150
Net assets or fund balances, end of year
$763,853
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

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

    $3,227

  • 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: Donations

    total $47,783 · related or exempt $47,783 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Social Quarters Sales

    total $75,001 · related or exempt $75,001 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Kitchen Sales

    total $15,871 · related or exempt $15,871 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $13,920 · related or exempt $13,920 · 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

  • 2 · Grants to domestic individuals

    total $0

  • 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 $14,400

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $17,171

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $4,015

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $2,915

  • 13 · Office expenses

    total $2,688

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $40,803

  • 17 · Travel

    total $1,700

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $640

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $1,466

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $7,039

  • 24a · Other expenses: Social Quarters & Kitchen

    total $40,599

  • 24b · Other expenses: Donations

    total $7,936

  • 24c · Other expenses: License & Permits

    total $1,705

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,233 · end of year $62,091

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $25 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $11,141 · end of year $13,191

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $703,721

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $693,739 · end of year $703,721

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,004

  • 25 · Other liabilities

    end of year $15,150

  • 27 · Net assets without donor restrictions

    beginning of year $746,134 · end of year $763,853

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The organization unites it 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 at 470.

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 & recreational activities for the members and their families, estimated at 470.

  • To strive for excellence in four areas: Fraternal Programs, Community Service, Provide for the needs of our seniors at Moosehaven and promote membership and growth, and ensure the well being of our children at Mooseheart, the city & school that cares for any child in need.

As filed on the 2023 return.

Listed in Part VII

  • Jean Larson

    Administrator

    Total calculated
    $14,400
    From this org
    $14,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • Ken Gates

    Jr Past President

    Total calculated
    $0
    Hours/week
    2

  • Johnny Phillips

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Tina Holloway

    President

    Total calculated
    $0
    Hours/week
    2

  • Ann Stee

    Prelate

    Total calculated
    $0
    Hours/week
    2

  • Rita Reynolds

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Kris Munson

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Stacy Whitmire

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • David Carter

    Vice President

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
31 August 2024
IRS schema version
2023v5.0
Source object
202442469349300409

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