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← WELLSBORO LODGE NO 1147 LOYAL ORDER OF MOOSE

Form 990 for tax year 2024

Filed by WELLSBORO LODGE NO 1147 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$258,471
Total expenses
$262,863
Contributions and grants received
$25,910
Grants paid
$17,530
Program service revenue
$186,517
Investment income
$0
Other revenue
$46,044
Total assets, end of year
$529,947
Total liabilities, end of year
$11,690
Net assets or fund balances, end of year
$518,257
Program services expenses (Part IX)
$262,863
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$262,863

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

    $600

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $25,310

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Social Quarters

    total $108,594 · related or exempt $0 · unrelated business $0 · excluded $108,594

  • 2b · Program service revenue: Kitchen Sales

    total $51,467 · related or exempt $0 · unrelated business $0 · excluded $51,467

  • 2c · Program service revenue: Misc. Lodge Income

    total $26,456 · related or exempt $0 · unrelated business $0 · excluded $26,456

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · 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

  • 9a · Gaming: gross income

    $287,141

  • 9b · Gaming: direct expenses

    $241,097

  • 9c · Net income from gaming

    total $46,044 · related or exempt $0 · unrelated business $46,044 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,530 · program services $17,530

  • 7 · Other salaries and wages

    total $60,540 · program services $60,540

  • 10 · Payroll taxes

    total $7,239 · program services $7,239

  • 11c · Fees: accounting

    total $3,726 · program services $3,726

  • 13 · Office expenses

    total $1,774 · program services $1,774

  • 16 · Occupancy

    total $27,956 · program services $27,956

  • 20 · Interest

    total $688 · program services $688

  • 23 · Insurance

    total $9,952 · program services $9,952

  • 24a · Other expenses: Kitchen Supplies and COGS

    total $74,659 · program services $74,659 · management and general $0 · fundraising $0

  • 24b · Other expenses: Social Quarters Supplies and COGS

    total $54,181 · program services $54,181 · management and general $0 · fundraising $0

  • 24c · Other expenses: Lodge Supplies

    total $1,312 · program services $1,312 · management and general $0 · fundraising $0

  • 24d · Other expenses: Licenses and Permits

    total $1,362 · program services $1,362 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,944 · program services $1,944

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,663 · end of year $25,257

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $2,421

  • 8 · Inventories for sale or use

    beginning of year $14,548 · end of year $14,548

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

    $487,721

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $487,721 · end of year $487,721

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,931 · end of year $6,161

  • 23 · Secured mortgages and notes payable

    beginning of year $15,192 · end of year $5,529

  • 27 · Net assets without donor restrictions

    beginning of year $507,809 · end of year $518,257

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

The organization unites its members in the bond of fraternity, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for the members and their families.

Activities or mission (Part I)

The organization performs community service and supports Mooseheart and Moosehaven by raising funds through various activities for members and their families.

  • The organization unites its members in bonds of fraternities, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for members and families.

    Expenses $262,863

As filed on the 2024 return.

Listed in Part VII

  • Nina Wells

    Administrator

    Total calculated
    $0
    Hours/week
    35

  • Bryon Hoke

    President

    Total calculated
    $0
    Hours/week
    4

  • Carol Hoke

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Michael Denelsbeck

    Chaplain

    Total calculated
    $0
    Hours/week
    2

  • Georgia Tracey

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Chester Mosher

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Dawn Hastings

    Trustee

    Total calculated
    $0
    Hours/week
    4

  • David Ives

    Trustee

    Total calculated
    $0
    Hours/week
    4

  • Thomas Wells

    Trustee

    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.

  • Moose International Inc

    Raise funds to support Mooseheart and Moosehaven · IL

    Directly controlled by Moose International Inc

Provenance

Return type
form_990
Tax year
2024
Filed
10 December 2025
IRS schema version
2024v5.0
Source object
202543469349300624

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