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← ST PETERSBURG LODGE NO 1145 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by ST PETERSBURG LODGE NO 1145 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$77,397
Total expenses
$80,868
Contributions and grants received
$1,022
Grants paid
$0
Program service revenue
$24,615
Investment income
$22
Other revenue
$51,738
Total assets, end of year
$1,116,001
Total liabilities, end of year
$8,030
Net assets or fund balances, end of year
$1,107,971
Program services expenses (Part IX)
$80,868
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$80,868

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

    $1,022

  • 2a · Program service revenue: Committee Income

    total $24,615 · related or exempt $24,615

  • 3 · Investment income

    total $22 · related or exempt $22

  • 9a · Gaming: gross income

    $32,057

  • 9b · Gaming: direct expenses

    $31,570

  • 9c · Net income from gaming

    total $487 · related or exempt $487

  • 10a · Gross sales of inventory

    $100,182

  • 10b · Cost of goods sold

    $48,931

  • 10c · Net income from sales of inventory

    total $51,251 · related or exempt $51,251

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $248 · program services $248

  • 13 · Office expenses

    total $2,182 · program services $2,182

  • 16 · Occupancy

    total $24,614 · program services $24,614

  • 19 · Conferences, conventions and meetings

    total $9,050 · program services $9,050

  • 23 · Insurance

    total $2,096 · program services $2,096

  • 24a · Other expenses: Lodge Supplies

    total $10,293 · program services $10,293

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

    total $12,112 · program services $12,112

  • 24c · Other expenses: Donation Expense

    total $6,788 · program services $6,788

  • 24d · Other expenses: Committee Expense

    total $13,485 · program services $13,485

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,831 · end of year $37,982

  • 2 · Savings and temporary cash investments

    beginning of year $224,846 · end of year $217,589

  • 8 · Inventories for sale or use

    beginning of year $2,880 · end of year $8,912

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

    $851,518

  • 10c · Land, buildings and equipment, net

    beginning of year $851,487 · end of year $851,518

  • 17 · Accounts payable and accrued expenses

    beginning of year $461 · end of year $8,030

  • 27 · Net assets without donor restrictions

    beginning of year $1,111,583 · end of year $1,107,971

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 650

  • 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 $80,868

As filed on the 2023 return.

Listed in Part VII

  • Donald Klase

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Gary Parr

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Louis Moser

    Past President

    Total calculated
    $0
    Hours/week
    5

  • Karen Farrell

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Noreen Clark

    Chaplain

    Total calculated
    $0
    Hours/week
    5

  • Wilson Magee

    President

    Total calculated
    $0
    Hours/week
    5

  • Melvin Mitchell

    Administrator

    Total calculated
    $0
    Hours/week
    20

  • Kathy Mitchell

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Frank Clark

    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
26 July 2024
IRS schema version
2023v5.1
Source object
202411999349300711

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