Skip to content
Nonprofiteer
← HENDERSON LODGE 1412 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by HENDERSON LODGE 1412 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$66,181
Total expenses
$124,678
Contributions and grants received
$4,816
Grants paid
$0
Program service revenue
$6,005
Investment income
$0
Other revenue
$55,360
Total assets, end of year
$359,326
Total liabilities, end of year
$95,337
Net assets or fund balances, end of year
$263,989
Program services expenses (Part IX)
$124,678
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$124,678

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

    $4,816

  • 2a · Program service revenue: Committee Income

    total $6,005 · related or exempt $6,005

  • 9a · Gaming: gross income

    $20,682

  • 9b · Gaming: direct expenses

    $19,788

  • 9c · Net income from gaming

    total $894 · related or exempt $894

  • 10a · Gross sales of inventory

    $120,284

  • 10b · Cost of goods sold

    $65,818

  • 10c · Net income from sales of inventory

    total $54,466 · related or exempt $54,466

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $35,268 · program services $35,268

  • 10 · Payroll taxes

    total $4,472 · program services $4,472

  • 12 · Advertising and promotion

    total $248 · program services $248

  • 13 · Office expenses

    total $14,256 · program services $14,256

  • 16 · Occupancy

    total $29,802 · program services $29,802

  • 19 · Conferences, conventions and meetings

    total $1,426 · program services $1,426

  • 23 · Insurance

    total $4,016 · program services $4,016

  • 24a · Other expenses: Lodge Supplies

    total $792 · program services $792

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

    total $10,305 · program services $10,305

  • 24c · Other expenses: Donation Expense

    total $3,081 · program services $3,081

  • 24d · Other expenses: Maintenance & Repairs

    total $20,871 · program services $20,871

  • 24e · All other expenses

    total $141 · program services $141

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,995 · end of year $46,111

  • 8 · Inventories for sale or use

    beginning of year $6,800 · end of year $6,800

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

    $306,415

  • 10c · Land, buildings and equipment, net

    beginning of year $306,415 · end of year $306,415

  • 23 · Secured mortgages and notes payable

    beginning of year $116,555 · end of year $95,337

  • 27 · Net assets without donor restrictions

    beginning of year $298,655 · end of year $263,989

Mission and programs · 2023

Mission

This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year-round schedule of social & recreational activities for the members and their families estimated to number 300

  • We hold events and programs to raise funds for Moose Charities, Mooseheart, Moosehaven, and local civic and charitable organizations. These activities include dinners, dances, sporting events, bazaars, and flea markets, among others.

    Expenses $124,678

As filed on the 2023 return.

Listed in Part VII

  • Phyliss Williams

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Mary Stovall

    Chaplain

    Total calculated
    $0
    Hours/week
    5

  • Carlos Velez

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Debbie White

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Darlene Campbell

    Administrator

    Total calculated
    $0
    Hours/week
    20

  • David Ross

    President

    Total calculated
    $0
    Hours/week
    5

  • Timothy Meyer

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Ronald Watkins

    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
20 August 2024
IRS schema version
2023v5.1
Source object
202432349349301623

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.