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← FLORENCE LODGE NO 2034 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by FLORENCE LODGE NO 2034 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$91,053
Total expenses
$91,590
Contributions and grants received
$4,937
Grants paid
$0
Program service revenue
$81,970
Investment income
$0
Other revenue
$4,146
Total assets, end of year
$215,346
Total liabilities, end of year
$75,400
Net assets or fund balances, end of year
$139,946
Program services expenses (Part IX)
$0
Management and general expenses
$91,590
Fundraising expenses
$0
Program service expenses (Part III)
$857

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.

  • 1b · Membership dues

    $538

  • 1c · Fundraising events

    $4,399

  • 2a · Program service revenue: BEER SALES

    total $34,262 · excluded $34,262

  • 2b · Program service revenue: LIQUOR SALES

    total $43,104 · excluded $43,104

  • 2c · Program service revenue: MISC MERCHANDISE

    total $3,151 · excluded $3,151

  • 2d · Program service revenue: FOOD SALES

    total $962 · excluded $962

  • 2e · Program service revenue: WINE SALES

    total $491 · excluded $491

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISC

    total -$800 · excluded -$800

  • 11b · Other revenue: SPECIAL PROJECTS

    total $4,942 · excluded $4,942

  • 11c · Other revenue: REG OVER/SHORT

    total $4 · excluded $4

  • 11e · Other revenue, total

    $4,146

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $11,020 · management and general $11,020

  • 10 · Payroll taxes

    total $2,352 · management and general $2,352

  • 11c · Fees: accounting

    total $125 · management and general $125

  • 16 · Occupancy

    total $19,057 · management and general $19,057

  • 20 · Interest

    total $243 · management and general $243

  • 22 · Depreciation, depletion and amortization

    total $8,808 · management and general $8,808

  • 23 · Insurance

    total $2,101 · management and general $2,101

  • 24a · Other expenses: COST OF GOODS

    total $25,663 · management and general $25,663

  • 24b · Other expenses: PEST CONTROL

    total $770 · management and general $770

  • 24c · Other expenses: SUPPLIES

    total $20,948 · management and general $20,948

  • 24d · Other expenses: SECURITY ALARM

    total $503 · management and general $503

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,320 · end of year $14,321

  • 7 · Other notes and loans receivable

    beginning of year $3,761 · end of year $3,600

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

    $401,342

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

    $203,917

  • 10c · Land, buildings and equipment, net

    beginning of year $401,342 · end of year $197,425

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,632 · end of year $75,400

  • 27 · Net assets without donor restrictions

    beginning of year $342,791 · end of year $139,946

Mission and programs · 2023

Mission

FRATERNALISM

  • FUNDRAISING AND SPECIAL PROJECTS INCOME-4399.00

    Expenses $857 · Revenue $4,399

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Fred Morrow

    ADMINISTRATER

    Total calculated
    $0
    Hours/week
    15

  • Bill Elliot

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    15

  • Stan Skipworth

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Brent Stembrid

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • John Loggins

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Randy Nix

    1 YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Robert Clater

    2 YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jack Franks

    3 YR 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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
22 July 2024
IRS schema version
2023v5.0
Source object
202442079349301449

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