Form 990 for tax year 2023
Filed by GRANITE CITY LODGE NO 272 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $308,789
- Total expenses
- $255,030
- Contributions and grants received
- $1,474
- Grants paid
- $5,111
- Program service revenue
- $294,595
- Investment income
- $2,558
- Other revenue
- $10,162
- Total assets, end of year
- $804,533
- Total liabilities, end of year
- $78,983
- Net assets or fund balances, end of year
- $725,550
- Program services expenses (Part IX)
- $255,030
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $255,030
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
$1,474
-
2a · Program service revenue: Social Quarters
total $60,263 · related or exempt $60,263
-
2b · Program service revenue: Kitchen
total $28,123 · related or exempt $28,123
-
2c · Program service revenue: Member Gaming
total $172,673 · related or exempt $172,673
-
2d · Program service revenue: Special Projects/Committees
total $33,536 · related or exempt $33,536
-
3 · Investment income
total $2,558 · related or exempt $2,558
-
9a · Gaming: gross income
$19,109
-
9b · Gaming: direct expenses
$8,947
-
9c · Net income from gaming
total $10,162
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,111 · program services $5,111
-
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 $51,968 · program services $51,968
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,594 · program services $17,594
-
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 $3,186 · program services $3,186
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,178 · program services $45,178
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,257 · program services $4,257
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $433 · program services $433
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: COGS/Supplies-Social Quarters/Kitchen
total $111,762 · program services $111,762
-
24b · Other expenses: Special Projects/Committee Expenses
total $5,554 · program services $5,554
-
24c · Other expenses: Member Gaming expense
total $9,987 · program services $9,987
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,140 · end of year $45,433
-
2 · Savings and temporary cash investments
beginning of year $36,880 · end of year $48,421
-
8 · Inventories for sale or use
beginning of year $6,639 · end of year $8,076
-
10a · Land, buildings and equipment: cost or other basis
$702,603
-
10c · Land, buildings and equipment, net
beginning of year $702,603 · end of year $702,603
-
17 · Accounts payable and accrued expenses
end of year -$40,108
-
23 · Secured mortgages and notes payable
beginning of year $114,471 · end of year $119,091
-
27 · Net assets without donor restrictions
beginning of year $671,791 · end of year $725,550
Mission and programs · 2023
Mission
The Organization unites its 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 510.
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 and recreational activities for the members and their families.
-
Year-round schedule of social and recreational activities for the members and their families
Expenses $255,030
As filed on the 2023 return.
Listed in Part VII
-
Michael Simpson
Administrator
- Total calculated
- $13,000
- From this org
- $13,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Tracy Krug
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Barb Brewer
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Thomas M Carney
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Connie Lofink
President
- Total calculated
- $0
- Hours/week
- 10
-
Gary C Lofink
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
David Box
Chaplain
- Total calculated
- $0
- Hours/week
- 5
-
Mark Enyart
Jr Past President
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Carney
Treasurer
- 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.
Schedule J
Answered yes
None.
Answered no
None.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501c8 · Fraternal Organization · IL
Directly controlled by No
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432409349301108
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