Form 990 for tax year 2022
Filed by MUSKEGO LODGE NO 1057 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $397,900
- Total expenses
- $382,087
- Contributions and grants received
- $17,775
- Grants paid
- $1,335
- Program service revenue
- $380,087
- Investment income
- $38
- Other revenue
- $0
- Total assets, end of year
- $1,310,021
- Total liabilities, end of year
- $1,441
- Net assets or fund balances, end of year
- $1,308,580
- 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
$17,775
-
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: SOCIAL QUARTERS
total $189,842 · related or exempt $189,842 · unrelated business $0 · excluded $0
-
2b · Program service revenue: KITCHEN
total $36,744 · related or exempt $36,744 · unrelated business $0 · excluded $0
-
2c · Program service revenue: AMUSEMENT VENDING
total $105,899 · related or exempt $105,899 · unrelated business $0 · excluded $0
-
2d · Program service revenue: HALL
total $40,033 · related or exempt $40,033 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $7,569 · related or exempt $7,569 · unrelated business $0 · excluded $0
-
3 · Investment income
total $38 · related or exempt $38 · 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
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,335
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $29,581
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,300
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $180
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,618
-
13 · Office expenses
total $18,637
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $58,693
-
17 · Travel
total $3,512
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,971
-
24a · Other expenses: Cost of goods sold
total $83,261
-
24b · Other expenses: Special projects
total $15,592
-
24c · Other expenses: Supplies
total $56,097
-
24d · Other expenses: Amusement expenses
total $82,456
-
24e · All other expenses
total $17,854
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,731 · end of year $89,736
-
2 · Savings and temporary cash investments
beginning of year $49,211 · end of year $39,926
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $19,168 · end of year $20,260
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,160,099
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,160,099 · end of year $1,160,099
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,442 · end of year $1,441
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,292,767 · end of year $1,308,580
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The organization holds its members in the bonds of fraternalism benevolence and charity This is accomplished through year long schedule of social and recreational activities for the members and their families.
Activities or mission (Part I)
The organization units hold its members in the bonds of fraternalism, benevolence and charity. This is accomplished through year long schedule of social and recreational activities for members and their families.
-
The organization units holds its members in the bonds of fraternalism, benevolence and charity. This is accomplished through a year long schedule of social and recreational activities for its members and families
As filed on the 2022 return.
Listed in Part VII
-
Kevin Pope
Administrator
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Doug Szymuszkiewice
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Barb Pilak
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Lyn Litschauer
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Clyde Brophy
President
- Total calculated
- $0
- Hours/week
- 10
-
Mark Penzkover
Jr. Past President
- Total calculated
- $0
- Hours/week
- 5
-
Jon Schubert
Chaplain
- Total calculated
- $0
- Hours/week
- 5
-
Rachel Omeg Klein
Treasurer
- 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.
-
Moose International Incorporated
N/A · Fraternal Organization · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332579349300833
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