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← PALMER LODGE 793 LOYAL ORDER OF MOOSE

Form 990 for tax year 2022

Filed by PALMER LODGE 793 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$345,481
Total expenses
$413,033
Contributions and grants received
$7,354
Grants paid
$0
Program service revenue
$305,941
Investment income
$19
Other revenue
$32,167
Total assets, end of year
$2,094,397
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,094,397
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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

    $7,354

  • 2a · Program service revenue: Social Quarters

    total $169,221 · unrelated business $0 · excluded $169,221

  • 2b · Program service revenue: Hall & Kitchen Rentals

    total $61,001 · unrelated business $0 · excluded $61,001

  • 2c · Program service revenue: Misc/Donations

    total $1,009 · unrelated business $0 · excluded $1,009

  • 2d · Program service revenue: Food Sales

    total $74,680 · unrelated business $0 · excluded $74,680

  • 2e · Program service revenue: Resale

    total $30 · unrelated business $0 · excluded $30

  • 3 · Investment income

    total $19 · unrelated business $0 · excluded $19

  • 9a · Gaming: gross income

    $127,109

  • 9b · Gaming: direct expenses

    $94,942

  • 9c · Net income from gaming

    total $32,167 · excluded $32,167

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,241 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $13,258 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,065 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $7,371 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $75,655 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $7,944 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $15,921 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Property Tax

    total $5,520 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: Social COG

    total $82,454 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: Janitorial Supplies

    total $5,616 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: City Sales Tax

    total $6,366 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $57,622 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,049 · end of year $33,497

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

    $2,070,326

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

    $9,426

  • 10c · Land, buildings and equipment, net

    beginning of year $2,060,900 · end of year $2,060,900

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,161,949 · end of year $2,094,397

Mission and programs · 2022

Mission

Faternal Beneficiary Societies and Associations

  • The Lodge 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. Donates to local activities.

As filed on the 2022 return.

Listed in Part VII

  • Jeremy Hough

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Jason Easter

    Jr Past President

    Total calculated
    $0
    Hours/week
    2

  • Eileen Probasco

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Bonnie Hough

    President

    Total calculated
    $0
    Hours/week
    5

  • Jason Carlton

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Muller

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • James Porter

    Chaplain

    Total calculated
    $0
    Hours/week
    2

  • Dustin Clark

    Administrator

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 June 2023
IRS schema version
2022v5.0
Source object
202341709349300444

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