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← PAHRUMP LODGE NO 808 LOYAL ORDER OF MOOSE

Form 990 for tax year 2025

Filed by PAHRUMP LODGE NO 808 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$246,241
Total expenses
$251,158
Contributions and grants received
$61,572
Grants paid
$14,101
Program service revenue
$2,186
Investment income
$0
Other revenue
$182,483
Total assets, end of year
$462,316
Total liabilities, end of year
$73,568
Net assets or fund balances, end of year
$388,748
Program services expenses (Part IX)
$251,158
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$251,158

Program services were 100.0% 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

    $10,335

  • 1f · All other contributions, gifts and grants

    $51,237

  • 2a · Program service revenue: SPECIAL PROJECT COMMITT

    total $2,186 · related or exempt $2,186

  • 6a · Gross rents

    real property $31,960

  • 6c · Rental income or loss

    real property $31,960

  • 6d · Net rental income or loss

    total $31,960 · related or exempt $31,960

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $17,926

  • 9c · Net income from gaming

    total $17,926 · related or exempt $17,926

  • 10a · Gross sales of inventory

    $266,025

  • 10b · Cost of goods sold

    $135,809

  • 10c · Net income from sales of inventory

    total $130,216 · related or exempt $130,216

  • 11a · Other revenue: REFUNDS

    total $371 · related or exempt $371

  • 11b · Other revenue: VENDING

    total $813 · related or exempt $813

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $1,197 · related or exempt $1,197

  • 11e · Other revenue, total

    $2,381

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,501 · program services $13,501

  • 2 · Grants to domestic individuals

    total $600 · program services $600

  • 7 · Other salaries and wages

    total $84,113 · program services $84,113

  • 9 · Other employee benefits

    total $849 · program services $849

  • 10 · Payroll taxes

    total $7,661 · program services $7,661

  • 13 · Office expenses

    total $3,486 · program services $3,486

  • 16 · Occupancy

    total $46,841 · program services $46,841

  • 17 · Travel

    total $1,626 · program services $1,626

  • 20 · Interest

    total $1,201 · program services $1,201

  • 21 · Payments to affiliates

    total $5,252 · program services $5,252

  • 23 · Insurance

    total $4,424 · program services $4,424

  • 24a · Other expenses: SPECIAL PROJECT COMMITTEE

    total $16,813 · program services $16,813

  • 24b · Other expenses: PRINTING & POSTAGE

    total $3,122 · program services $3,122

  • 24c · Other expenses: LODGESQKITCHEN SUPPLIES

    total $51,841 · program services $51,841

  • 24d · Other expenses: BANKCREDIT CARD FEES

    total $6,047 · program services $6,047

  • 24e · All other expenses

    total $3,781 · program services $3,781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,892 · end of year $35,276

  • 8 · Inventories for sale or use

    beginning of year $6,341 · end of year $6,341

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

    $420,699

  • 10c · Land, buildings and equipment, net

    beginning of year $410,157 · end of year $420,699

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,080 · end of year $16,868

  • 23 · Secured mortgages and notes payable

    beginning of year $44,523 · end of year $41,719

  • 25 · Other liabilities

    beginning of year $10,122 · end of year $14,981

  • 31 · Retained earnings, endowment or other funds

    beginning of year $393,665 · end of year $388,748

Mission and programs · 2025

Mission

LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS ESTIMATED AT 837

  • TO GENERATE FUNDS FOR MOOSEHEART (OUR CHILD CITY) AND MOOSEHAVEN (OUR SENIORS HOME) AND SENIORS IN NEED AS WELL IN OUR COMMUNITY. TO GENERATE FUNDS FOR COMMUNITY CHARITIES.

    Expenses $251,158 · Grants $14,101 · Revenue $246,241

As filed on the 2025 return.

Listed in Part VII

  • AL WITTIG

    JUNIOR PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • LORI STEFANI

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    5

  • DENNIS LONDON

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    25

  • DAVE HAUCK

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • ERIC JOHNSON

    1YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • RON NOVOA

    2YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • ALAN MICHAELS

    3YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • JENNIFER STAUFFER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • MARIA TRZCINSKI

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2025
Filed
27 May 2026
IRS schema version
2025v4.1
Source object
202601519349300155

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