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← WORTHINGTON LODGE NO 1427 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by WORTHINGTON LODGE NO 1427 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$1,514,832
Total expenses
$976,895
Contributions and grants received
$51,225
Grants paid
$300,030
Program service revenue
$8,634
Investment income
$2,462
Other revenue
$1,452,511
Total assets, end of year
$3,987,989
Total liabilities, end of year
$781,222
Net assets or fund balances, end of year
$3,206,767
Program services expenses (Part IX)
$976,895
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$976,895

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

    $13,800

  • 1f · All other contributions, gifts and grants

    $37,425

  • 2a · Program service revenue: Merchandise sales

    total $7,757 · related or exempt $7,757

  • 2b · Program service revenue: Special projects

    total $553 · related or exempt $553

  • 2c · Program service revenue: Refunds

    total $324 · related or exempt $324

  • 3 · Investment income

    total $2,462 · related or exempt $2,462

  • 6a · Gross rents

    real property $174,398 · personal property $85,994

  • 6c · Rental income or loss

    real property $174,398 · personal property $85,994

  • 6d · Net rental income or loss

    total $260,392 · related or exempt $260,392

  • 9a · Gaming: gross income

    $14,735,555

  • 9b · Gaming: direct expenses

    $13,906,622

  • 9c · Net income from gaming

    total $828,933 · related or exempt $828,933

  • 10a · Gross sales of inventory

    $533,078

  • 10b · Cost of goods sold

    $202,485

  • 10c · Net income from sales of inventory

    total $330,593 · related or exempt $330,593

  • 11a · Other revenue: ATM fees

    total $9,909 · related or exempt $9,909

  • 11b · Other revenue: Credit card surcharges

    total $13,951 · related or exempt $13,951

  • 11d · All other revenue

    total $8,733 · related or exempt $8,733

  • 11e · Other revenue, total

    $32,593

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $300,030 · program services $300,030

  • 7 · Other salaries and wages

    total $130,004 · program services $130,004

  • 9 · Other employee benefits

    total $1,501 · program services $1,501

  • 10 · Payroll taxes

    total $40,034 · program services $40,034

  • 11c · Fees: accounting

    total $9,900 · program services $9,900

  • 11g · Fees: other

    total $41,724 · program services $41,724

  • 12 · Advertising and promotion

    total $5,849 · program services $5,849

  • 13 · Office expenses

    total $85,706 · program services $85,706

  • 14 · Information technology

    total $47 · program services $47

  • 16 · Occupancy

    total $156,846 · program services $156,846

  • 17 · Travel

    total $1,532 · program services $1,532

  • 19 · Conferences, conventions and meetings

    total $10,977 · program services $10,977

  • 20 · Interest

    total $66,273 · program services $66,273

  • 21 · Payments to affiliates

    total $3,477 · program services $3,477

  • 22 · Depreciation, depletion and amortization

    total $53,678 · program services $53,678

  • 23 · Insurance

    total $4,496 · program services $4,496

  • 24a · Other expenses: Sales tax

    total $40,071 · program services $40,071

  • 24b · Other expenses: Member benefits and services

    total $6,948 · program services $6,948

  • 24c · Other expenses: Special projects expense

    total $17,802 · program services $17,802

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $870,446 · end of year $979,291

  • 2 · Savings and temporary cash investments

    beginning of year $516,995 · end of year $524,139

  • 4 · Accounts receivable

    beginning of year $2,224

  • 8 · Inventories for sale or use

    beginning of year $2,310 · end of year $2,310

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

    $2,488,964

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

    $324,157

  • 10c · Land, buildings and equipment, net

    beginning of year $2,125,495 · end of year $2,164,807

  • 15 · Other assets

    end of year $317,442

  • 23 · Secured mortgages and notes payable

    beginning of year $847,104 · end of year $780,525

  • 25 · Other liabilities

    beginning of year $1,536 · end of year $697

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,668,830 · end of year $3,206,767

Mission and programs · 2023

Mission

Worthington Moose Lodge 1427 unites its members in the bonds of fraternity, benevolence and charity through a year-round schedule of social, recreational and charitable activities for its members and families.

  • Lodge members are brought together in a social setting involving food, beverage, recreation, gaming and entertainment for members, their families and bonafide guests.

    Expenses $661,742

  • Through various fund-raising activities such as special dinners, food and toy drives as well as donations from the general fund, the Lodge supports several local charitable organizations and those associated with Moose International.

    Expenses $315,153

As filed on the 2023 return.

Listed in Part VII

  • John A Marre

    Administrator

    Total calculated
    $38,600
    From this org
    $38,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Jim McCauley

    2 year trustee

    Total calculated
    $0
    Hours/week
    10

  • Mike Williams

    1-year Trustee

    Total calculated
    $0
    Hours/week
    10

  • Chuck Adkins

    3 Year Trustee

    Total calculated
    $0
    Hours/week
    10

  • Melissa Norvell

    Chaplain

    Total calculated
    $0
    Hours/week
    10

  • Jason McGarry

    Vice President

    Total calculated
    $0
    Hours/week
    15

  • Willie Caudill

    President

    Total calculated
    $0
    Hours/week
    15

  • Laura A Williams

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Michael E Day

    Jr Past 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

Provenance

Return type
form_990
Tax year
2023
Filed
17 March 2025
IRS schema version
2023v6.0
Source object
202530769349302358

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