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← BIG BEAR LODGE NO 2085 LOYAL ORDER OF MOOSE

Form 990 for tax year 2022

Filed by BIG BEAR LODGE NO 2085 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$161,389
Total expenses
$144,063
Contributions and grants received
$24,483
Grants paid
$9,280
Program service revenue
$32,627
Investment income
$6
Other revenue
$104,273
Total assets, end of year
$504,281
Total liabilities, end of year
$88,927
Net assets or fund balances, end of year
$415,354
Program services expenses (Part IX)
$144,063
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$144,063

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

    $9,403

  • 1d · Related organizations

    $1,500

  • 1f · All other contributions, gifts and grants

    $13,580

  • 2a · Program service revenue: Special Project Comm In

    total $32,627 · related or exempt $32,627

  • 3 · Investment income

    total $6 · related or exempt $6

  • 10a · Gross sales of inventory

    $183,358

  • 10b · Cost of goods sold

    $79,085

  • 10c · Net income from sales of inventory

    total $104,273 · related or exempt $104,273

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,280 · program services $9,280

  • 7 · Other salaries and wages

    total $33,383 · program services $33,383

  • 9 · Other employee benefits

    total $7,757 · program services $7,757

  • 10 · Payroll taxes

    total $14,625 · program services $14,625

  • 12 · Advertising and promotion

    total $1,462 · program services $1,462

  • 13 · Office expenses

    total $3,928 · program services $3,928

  • 16 · Occupancy

    total $33,386 · program services $33,386

  • 17 · Travel

    total $7,341 · program services $7,341

  • 21 · Payments to affiliates

    total $10,392 · program services $10,392

  • 23 · Insurance

    total $3,738 · program services $3,738

  • 24a · Other expenses: LODGESQKITCHEN SUPPLIES

    total $11,926 · program services $11,926

  • 24b · Other expenses: SPECIAL PROJECT COMM EXP

    total $3,268 · program services $3,268

  • 24c · Other expenses: LICENSE & PERMITS

    total $1,331 · program services $1,331

  • 24d · Other expenses: PAYROLL MONTHLY CHARGES

    total $1,499 · program services $1,499

  • 24e · All other expenses

    total $747 · program services $747

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,858 · end of year $24,171

  • 2 · Savings and temporary cash investments

    beginning of year $28,582 · end of year $14,552

  • 8 · Inventories for sale or use

    beginning of year $11,671 · end of year $11,671

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

    $453,887

  • 10c · Land, buildings and equipment, net

    beginning of year $431,718 · end of year $453,887

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,977 · end of year $672

  • 23 · Secured mortgages and notes payable

    beginning of year $83,720 · end of year $87,227

  • 25 · Other liabilities

    end of year $1,028

  • 31 · Retained earnings, endowment or other funds

    beginning of year $398,132 · end of year $415,354

Mission and programs · 2022

Mission

LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS ESTIMATED AT 985

  • TO GENERATE FUNDS FOR MOOSEHEART (OUR CHILD CITY) AND MOOSEHAVEN (OUR SENIORS HOME) AND SENIORS IN NEED AS WELL IN OUR COMMUNITY. TO GENERATE FUNDS FOR COMMUNITY CHARITIES.

    Expenses $144,063 · Grants $9,280 · Revenue $161,389

As filed on the 2022 return.

Listed in Part VII

  • Bonnie J Prusa

    2YR TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Damon Kawa

    1YR TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • James R Benson

    JUNIOR PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Bruce Wood

    3YR TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Scott Allen

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Todd Norton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dave Emig

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    5

  • Jim Knight

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    3

  • Edward Rowe

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
16 December 2023
IRS schema version
2022v5.0
Source object
202313519349300301

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