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← HILLIARD LODGE NO 2236 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by HILLIARD LODGE NO 2236 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$1,157,878
Total expenses
$911,737
Contributions and grants received
$1,380
Grants paid
$0
Program service revenue
$1,146,935
Investment income
$9,563
Other revenue
$0
Total assets, end of year
$1,256,175
Total liabilities, end of year
$57,443
Net assets or fund balances, end of year
$1,198,732
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $1,380

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Merchandise Sales

    total $460,701 · related or exempt $460,701 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Committee Income

    total $67,233 · related or exempt $67,233 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Vending Income

    total $601,223 · related or exempt $601,223 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Miscellaneous Income

    total $17,778 · related or exempt $17,778 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $9,563 · related or exempt $9,563 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $135,038

  • 10 · Payroll taxes

    total $16,141

  • 11c · Fees: accounting

    total $2,896

  • 13 · Office expenses

    total $6,770

  • 16 · Occupancy

    total $33,143

  • 17 · Travel

    total $4,091

  • 23 · Insurance

    total $11,372

  • 24a · Other expenses: Cost of Goods Sold

    total $198,861

  • 24b · Other expenses: Charitable Contributions

    total $221,570

  • 24c · Other expenses: G&A, Maintenance, SQ Supplies

    total $247,180

  • 24d · Other expenses: Special Project and Committee Expense

    total $34,675

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,619 · end of year $259,059

  • 2 · Savings and temporary cash investments

    beginning of year $228,337 · end of year $410,187

  • 8 · Inventories for sale or use

    beginning of year $4,825 · end of year $10,442

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

    $576,487

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $576,487 · end of year $576,487

  • 25 · Other liabilities

    beginning of year $41,676 · end of year $57,443

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $952,592 · end of year $1,198,732

Mission and programs · 2023

Mission

This organization unites its members estimated at 2100 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.

Activities or mission (Part I)

This 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 estimated at 2100.

  • This organization unites its members estimated at 1700 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.

As filed on the 2023 return.

Listed in Part VII

  • Merri Smith

    Social Quarters Manager

    Total calculated
    $84,410
    From this org
    $84,410
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Jim Wilson

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Daniel Denney III

    Junior Past President

    Total calculated
    $0
    Hours/week
    5

  • Penny Lonsway

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Vincent Maio

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Cathy Clark

    President

    Total calculated
    $0
    Hours/week
    10

  • Shawn Barton

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Robert Houser

    Administrator

    Total calculated
    $0
    Hours/week
    20

  • Jeff Tidd

    Chaplain

    Total calculated
    $0
    Hours/week
    5

  • Cindy Maio

    Trustee

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 September 2024
IRS schema version
2023v5.0
Source object
202412549349301771

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