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← HUNTINGDON LODGE NO 223 LOYAL ORDER OF MOOSE

Form 990 for tax year 2022

Filed by HUNTINGDON LODGE NO 223 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$244,444
Total expenses
$245,219
Contributions and grants received
$9,862
Grants paid
$0
Program service revenue
$13,207
Investment income
$307
Other revenue
$221,068
Total assets, end of year
$885,182
Total liabilities, end of year
$2,986
Net assets or fund balances, end of year
$882,196
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$396,077

Program services were 0.0% 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

    $9,762

  • 1f · All other contributions, gifts and grants

    $100

  • 2a · Program service revenue: SPECIAL PROJECTS & COMM

    total $13,207 · related or exempt $13,207

  • 3 · Investment income

    total $307 · related or exempt $307

  • 9a · Gaming: gross income

    $166,917

  • 9b · Gaming: direct expenses

    $28,080

  • 9c · Net income from gaming

    total $138,837 · related or exempt $138,837

  • 10a · Gross sales of inventory

    $203,605

  • 10b · Cost of goods sold

    $122,778

  • 10c · Net income from sales of inventory

    total $80,827 · related or exempt $80,827

  • 11a · Other revenue: VENDING COMMISSION

    total $1,404 · related or exempt $1,404

  • 11e · Other revenue, total

    $1,404

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $14,300

  • 7 · Other salaries and wages

    total $57,297

  • 10 · Payroll taxes

    total $22,350

  • 13 · Office expenses

    total $274

  • 16 · Occupancy

    total $44,669

  • 17 · Travel

    total $7,969

  • 23 · Insurance

    total $5,952

  • 24a · Other expenses: COMM & SPECIAL PROJECTS

    total $18,986 · program services $18,986

  • 24b · Other expenses: SUPPLIES MISC EXPENSE

    total $14,361 · program services $14,361

  • 24c · Other expenses: GEN ADMIN EXPENSES

    total $20,804 · program services $20,804

  • 24d · Other expenses: OTHER EXPENSES

    total $38,257 · program services $38,257

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,162 · end of year $29,002

  • 2 · Savings and temporary cash investments

    beginning of year $102,590 · end of year $110,761

  • 8 · Inventories for sale or use

    beginning of year $12,249 · end of year $12,249

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

    $733,170

  • 10c · Land, buildings and equipment, net

    beginning of year $733,170 · end of year $733,170

  • 17 · Accounts payable and accrued expenses

    beginning of year -$800 · end of year $2,986

  • 27 · Net assets without donor restrictions

    beginning of year $882,971 · end of year $882,196

Mission and programs · 2022

Mission

THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVELOENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES. ESTIMATED AT 1600

  • 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 MEMBERS AND THEIR FAMILIES.

    Expenses $396,077 · Revenue $395,302

As filed on the 2022 return.

Listed in Part VII

  • K MICHAEL HONSTINE

    PAST ADMINISTRATOR

    Total calculated
    $14,300
    From this org
    $14,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • PHIL MCCLAIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RICK KING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JAMES SCHNEIDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TRAVIS FOSTER

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    0

  • DAVID L FORTSON

    JR PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • TERRY WEAVERYLING

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • MICHAEL T BECK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • KEVIN SUNDERLAND

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JOHN GARBER

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202343139349303639

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