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← LAND O LAKES LODGE NO 1903 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by LAND O LAKES LODGE NO 1903 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$450,376
Total expenses
$293,720
Contributions and grants received
$21,480
Grants paid
$4,216
Program service revenue
$415,072
Investment income
$13,824
Other revenue
$0
Total assets, end of year
$802,562
Total liabilities, end of year
$16,688
Net assets or fund balances, end of year
$785,874
Program services expenses (Part IX)
$293,720
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$293,720

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

    $5,862

  • 1f · All other contributions, gifts and grants

    $15,618

  • 2f · All other program service revenue

    total $415,072 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $13,824 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,216 · program services $4,216

  • 12 · Advertising and promotion

    total $165 · program services $165 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $14,367 · program services $14,367 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $51,888 · program services $51,888 · management and general $0 · fundraising $0

  • 17 · Travel

    total $3,188 · program services $3,188 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $5,407 · program services $5,407 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,739 · program services $2,739 · management and general $0 · fundraising $0

  • 24a · Other expenses: Cost of Goods Sold

    total $101,598 · program services $101,598 · management and general $0 · fundraising $0

  • 24b · Other expenses: Supplies & Misc.

    total $7,032 · program services $7,032 · management and general $0 · fundraising $0

  • 24c · Other expenses: Social Quarters

    total $16,022 · program services $16,022 · management and general $0 · fundraising $0

  • 24d · Other expenses: Kitchen Supplies

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $87,098 · program services $87,098 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,101 · end of year $70,523

  • 2 · Savings and temporary cash investments

    beginning of year $419,950 · end of year $543,838

  • 7 · Other notes and loans receivable

    beginning of year $180

  • 8 · Inventories for sale or use

    beginning of year $5,365 · end of year $5,365

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

    $383,650

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

    $200,814

  • 10c · Land, buildings and equipment, net

    beginning of year $175,454 · end of year $182,836

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,675 · end of year $16,688

  • 31 · Retained earnings, endowment or other funds

    beginning of year $661,375 · end of year $785,874

Mission and programs · 2023

Mission

(i) a fraternal program and community service within our lodge and chapter system known as the Loyal Order of Moose and the Women of Moose, (ii) to provide a family environment and eduction for underpriviledged children in residence at Mooseheart, IL;

  • 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 (approximately 318 individuals).

    Expenses $293,720 · Revenue $428,896

As filed on the 2023 return.

Listed in Part VII

  • Craig Monger

    President

    Total calculated
    $0
    Hours/week
    10

  • Joseph Gras

    Vice President

    Total calculated
    $0
    Hours/week
    10

  • Leigh Smith

    Administrator

    Total calculated
    $0
    Hours/week
    20

  • Kenneth Smith

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Lynn Hall

    Chaplin

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2024
IRS schema version
2023v5.1
Source object
202422289349301562

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