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← MOOSE INTERNATIONAL INC

Form 990 for tax year 2024

Filed by MOOSE INTERNATIONAL INC.

Totals

Total revenue
$123,563
Total expenses
$98,965
Contributions and grants received
$36,581
Grants paid
$536
Program service revenue
$7,604
Investment income
$0
Other revenue
$79,378
Total assets, end of year
$839,431
Total liabilities, end of year
$38,385
Net assets or fund balances, end of year
$801,046
Program services expenses (Part IX)
$98,965
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$98,965

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

    $5,000

  • 1f · All other contributions, gifts and grants

    $31,581

  • 2a · Program service revenue: SPECIAL PROJECT COMM IN

    total $7,604 · related or exempt $7,604

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $4,422

  • 9b · Gaming: direct expenses

    $7,167

  • 9c · Net income from gaming

    total -$2,745 · related or exempt -$2,745

  • 10a · Gross sales of inventory

    $123,805

  • 10b · Cost of goods sold

    $41,682

  • 10c · Net income from sales of inventory

    total $82,123 · related or exempt $82,123

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $536 · program services $536

  • 7 · Other salaries and wages

    total $800 · program services $800

  • 13 · Office expenses

    total $3,439 · program services $3,439

  • 16 · Occupancy

    total $38,674 · program services $38,674

  • 17 · Travel

    total $773 · program services $773

  • 21 · Payments to affiliates

    total $4,895 · program services $4,895

  • 23 · Insurance

    total $7,168 · program services $7,168

  • 24a · Other expenses: BANKCREDIT CARD FEES

    total $4,947 · program services $4,947

  • 24b · Other expenses: SOCIAL QUARTER

    total $19,455 · program services $19,455

  • 24c · Other expenses: KITCHEN SUPPLIES

    total $12,753 · program services $12,753

  • 24d · Other expenses: LODGE SUPPLIES

    total $2,630 · program services $2,630

  • 24e · All other expenses

    total $2,895 · program services $2,895

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,349 · end of year $61,873

  • 2 · Savings and temporary cash investments

    beginning of year $526 · end of year $521

  • 8 · Inventories for sale or use

    beginning of year $5,424 · end of year $5,690

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

    $771,347

  • 10c · Land, buildings and equipment, net

    beginning of year $771,347 · end of year $771,347

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,824 · end of year $4,064

  • 24 · Unsecured notes and loans payable

    beginning of year $35,388 · end of year $33,269

  • 25 · Other liabilities

    beginning of year $1,406 · end of year $1,052

  • 31 · Retained earnings, endowment or other funds

    beginning of year $776,028 · end of year $801,046

Mission and programs · 2024

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 472

  • 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 $98,965 · Grants $536 · Revenue $123,564

As filed on the 2024 return.

Listed in Part VII

  • ANTHONY GEORGE

    JUNIOR PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • MARK VENTIMIGLIA

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    25

  • LAURA KELLY

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • THOMAS MATHIESON

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    10

  • ART ESPARZA Jr

    1YR TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • NATALIE FREITAS

    2YR TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • DAVID RISTAU Jr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • SHAUN MCCLISH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

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
2024
Filed
17 June 2025
IRS schema version
2024v5.2
Source object
202502269349303190

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