Form 990 for tax year 2023
Filed by MANDARIN LODGE NO 42 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $687,336
- Total expenses
- $620,509
- Contributions and grants received
- $37,480
- Grants paid
- $0
- Program service revenue
- $356,893
- Investment income
- $15,701
- Other revenue
- $277,262
- Total assets, end of year
- $1,875,364
- Total liabilities, end of year
- $2,530
- Net assets or fund balances, end of year
- $1,872,834
- Program services expenses (Part IX)
- $620,509
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $620,509
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
$37,480
-
2a · Program service revenue: Committee Income
total $34,220 · related or exempt $34,220
-
2b · Program service revenue: RV Rental and Storage
total $322,673 · related or exempt $322,673
-
3 · Investment income
total $15,701 · related or exempt $15,701
-
9a · Gaming: gross income
$34,612
-
9b · Gaming: direct expenses
$33,464
-
9c · Net income from gaming
total $1,148 · related or exempt $1,148
-
10a · Gross sales of inventory
$443,090
-
10b · Cost of goods sold
$166,976
-
10c · Net income from sales of inventory
total $276,114 · related or exempt $276,114
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,200 · program services $96,200
-
7 · Other salaries and wages
total $73,349 · program services $73,349
-
10 · Payroll taxes
total $23,373 · program services $23,373
-
11b · Fees: legal
total $1,464 · program services $1,464
-
12 · Advertising and promotion
total $244 · program services $244
-
13 · Office expenses
total $15,207 · program services $15,207
-
16 · Occupancy
total $121,528 · program services $121,528
-
19 · Conferences, conventions and meetings
total $10,866 · program services $10,866
-
23 · Insurance
total $17,905 · program services $17,905
-
24a · Other expenses: Lodge Supplies
total $68,889 · program services $68,889
-
24b · Other expenses: Social Qtrs & Kitchen Exp
total $138,680 · program services $138,680
-
24c · Other expenses: Maintenance & Repairs
total $32,140 · program services $32,140
-
24d · Other expenses: Donation Expense
total $10,303 · program services $10,303
-
24e · All other expenses
total $10,361 · program services $10,361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,283 · end of year $265,135
-
2 · Savings and temporary cash investments
beginning of year $600,075 · end of year $500,000
-
4 · Accounts receivable
beginning of year $760
-
8 · Inventories for sale or use
beginning of year $15,326 · end of year $19,337
-
10a · Land, buildings and equipment: cost or other basis
$1,090,892
-
10c · Land, buildings and equipment, net
beginning of year $1,090,892 · end of year $1,090,892
-
17 · Accounts payable and accrued expenses
beginning of year $71,541 · end of year $2,530
-
27 · Net assets without donor restrictions
beginning of year $1,755,795 · end of year $1,872,834
Mission and programs · 2023
Mission
This organization unties 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 1700
-
To render a wholesome environment for the whole family, the primary goal of providing the necessory resources for the continued fupport for the esucation of children in need. Provide maintenance of Mooseheart child city and school and for the Moosehaven retirement community. Tofurnish surroundings which will enhance community growth, unity and membership growth. Activities include dinners, dances, shows, charity auctions, yard sales, and sporting tournaments.
Expenses $620,509
As filed on the 2023 return.
Listed in Part VII
-
Leah Turner
Administrator
- Total calculated
- $96,200
- From this org
- $96,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Terri Schurman
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Ray Cryer
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
David Hartman
Chaplain
- Total calculated
- $0
- Hours/week
- 5
-
Normagene Pellechio
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Elefterious Schurman
President
- Total calculated
- $0
- Hours/week
- 5
-
Craig Carpenter
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Jerome Clampitt
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.
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501 c 8 · Fraternal Organization · IL
Directly controlled by Sole Member
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411859349300406
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