Form 990 for tax year 2024
Filed by LANCASTER LODGE 955 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $1,729,816
- Total expenses
- $1,660,720
- Contributions and grants received
- $1,200
- Grants paid
- $308,103
- Program service revenue
- $1,728,616
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,000,961
- Total liabilities, end of year
- $229,533
- Net assets or fund balances, end of year
- $1,771,428
- Program services expenses (Part IX)
- $1,660,720
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $1,660,720
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
$1,200
-
2a · Program service revenue: SOCIAL QUARTERS SALES
total $312,101 · related or exempt $312,101
-
2b · Program service revenue: GAMING
total $1,185,996 · related or exempt $1,185,996
-
2c · Program service revenue: KICHEN SALES
total $120,595 · related or exempt $120,595
-
2d · Program service revenue: ENTERTAINMENT-EVENT
total $77,799 · related or exempt $77,799
-
2e · Program service revenue: ROOM RENT
total $3,910 · related or exempt $3,910
-
2f · All other program service revenue
total $28,215 · related or exempt $28,215
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $308,103 · program services $308,103
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $106,145 · program services $106,145
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $43,464 · program services $43,464
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,400 · program services $6,400
-
14 · Information technology
total $17,948 · program services $17,948
-
15 · Royalties
total $0
-
16 · Occupancy
total $413,408 · program services $413,408
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,401 · program services $15,401
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $6,927 · program services $6,927
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $20,503 · program services $20,503
-
24a · Other expenses: SOCIAL QUARTERS COGS
total $157,859 · program services $157,859
-
24b · Other expenses: GAMING EXPENSES
total $405,986 · program services $405,986
-
24c · Other expenses: SUPPLIES EXPENSES
total $47,290 · program services $47,290
-
24d · Other expenses: KITCHEN COGS
total $82,865 · program services $82,865
-
24e · All other expenses
total $28,421 · program services $28,421
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $333,123 · end of year $607,588
-
2 · Savings and temporary cash investments
beginning of year $314,097 · end of year $316,894
-
8 · Inventories for sale or use
beginning of year $3,871 · end of year $3,871
-
10a · Land, buildings and equipment: cost or other basis
$1,072,608
-
10c · Land, buildings and equipment, net
beginning of year $1,072,608 · end of year $1,072,608
-
17 · Accounts payable and accrued expenses
beginning of year $21,367 · end of year $229,533
-
27 · Net assets without donor restrictions
beginning of year $1,702,332 · end of year $1,771,428
Mission and programs · 2024
Mission
The organization unites its members in bonds of fraternity, benevolence and chairty. This is accomplished through a year around schedule of social and recreational acitvities for the member and their families estimated at 2,300, 1510.
Activities or mission (Part I)
The organization unites its members in bonds of fraternity, benevolence and chairty. This is accomplished through a year around schedule of social and recreational acitvities for the member and their families.
-
The organization unites its members in bonds of fraternity, benevolence and chairty. This is accomplished through a year around schedule of social and recreational acitvities for the member and their families.
Expenses $1,660,720
As filed on the 2024 return.
Listed in Part VII
-
Jeremy Compston
Administrator
- Total calculated
- $42,178
- From this org
- $42,178
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Micheal Wentz
Trustee
- Total calculated
- $0
- Hours/week
- 14 + 14 related
-
Micheal Muetzel
Trustee
- Total calculated
- $0
- Hours/week
- 14 + 14 related
-
Micheal Burge
Trustee
- Total calculated
- $0
- Hours/week
- 14 + 14 related
-
Ted Waller
President
- Total calculated
- $0
- Hours/week
- 14 + 14 related
-
James L Azbell
Vice President
- Total calculated
- $0
- Hours/week
- 14 + 14 related
-
Jeffrey Northup
Past President
- Total calculated
- $0
- Hours/week
- 14 + 14 related
-
Thomas Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 14 + 14 related
-
James M Azbell
Chaplain
- Total calculated
- $0
- Hours/week
- 14 + 14 related
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
-
Tom help Kids
-
To Help Family in Need in Fairfield County
-
$82,291
To help Kids
-
To help kids in lancaster ohio
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.
-
501c8 · Fraternal Organization · IL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531699349301033
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