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Nonprofiteer
← WARWICK MOOSE LODGE 1711

Form 990 for tax year 2023

Filed by WARWICK MOOSE LODGE 1711.

Totals

Total revenue
$399,939
Total expenses
$414,864
Contributions and grants received
$58,208
Grants paid
$53,274
Program service revenue
$33,986
Investment income
$391
Other revenue
$307,354
Total assets, end of year
$1,199,033
Total liabilities, end of year
$326,398
Net assets or fund balances, end of year
$872,635
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1f · All other contributions, gifts and grants

    $58,208

  • 2a · Program service revenue: SPECIAL PROJECTS

    total $26,791 · related or exempt $26,791

  • 2b · Program service revenue: MISC INCOME

    total $7,195 · related or exempt $7,195

  • 3 · Investment income

    total $391 · excluded $391

  • 9a · Gaming: gross income

    $332,705

  • 9b · Gaming: direct expenses

    $135,077

  • 9c · Net income from gaming

    total $197,628 · related or exempt $197,628

  • 10a · Gross sales of inventory

    $243,016

  • 10b · Cost of goods sold

    $133,290

  • 10c · Net income from sales of inventory

    total $109,726 · related or exempt $109,726

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,274

  • 6 · Compensation of disqualified persons

    total $57,000

  • 7 · Other salaries and wages

    total $58,625

  • 10 · Payroll taxes

    total $9,233

  • 11c · Fees: accounting

    total $6,978

  • 12 · Advertising and promotion

    total $65

  • 13 · Office expenses

    total $10,194

  • 14 · Information technology

    total $82

  • 16 · Occupancy

    total $84,248

  • 17 · Travel

    total $4,890

  • 20 · Interest

    total $323

  • 22 · Depreciation, depletion and amortization

    total $58,066

  • 23 · Insurance

    total $1,013

  • 24a · Other expenses: SPECIAL PROJECTS

    total $25,682

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $23,988

  • 24c · Other expenses: SUPPLIES

    total $9,851

  • 24d · Other expenses: SOCIAL QUARTERS EXPENSE

    total $5,499

  • 24e · All other expenses

    total $5,853

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,068 · end of year $181,087

  • 8 · Inventories for sale or use

    beginning of year $8,727 · end of year $3,859

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

    $2,687,506

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

    $1,673,419

  • 10c · Land, buildings and equipment, net

    beginning of year $2,679,857 · end of year $1,014,087

  • 17 · Accounts payable and accrued expenses

    end of year $4,262

  • 23 · Secured mortgages and notes payable

    beginning of year $310,929 · end of year $301,652

  • 25 · Other liabilities

    beginning of year $16,350 · end of year $20,484

  • 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 $2,512,373 · end of year $872,635

Mission and programs · 2023

Mission

THIS ORGANIZATION UNITIES 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.

Activities or mission (Part I)

THIS ORGANIZATION UNITIES 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.

  • THE LODGE PROVIDES SOCIAL QUARTERS WHERE MEMBERS CAN DISCUSS LODGE ACTIVITIES.

  • THE LODGE PROVIDES GAMES AND ENTERTAINMENT FOR ITS MEMBERS.

As filed on the 2023 return.

Listed in Part VII

  • Norman Pulliam

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rick Saunders

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tommy Schilling

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    1

  • Vicki Highsmith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mike Downer

    1ST YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Chartier

    2ND YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chuck Meador

    3RD YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Saunders

    ADMINISTRATOR

    Total calculated
    $23,100
    From this org
    $23,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

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
29 August 2024
IRS schema version
2023v5.1
Source object
202422479349301652

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