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← CALIFORNIA-NEVADA MOOSE ASSOCIATION

Form 990 for tax year 2025

Filed by CALIFORNIA-NEVADA MOOSE ASSOCIATION.

Totals

Total revenue
$332,568
Total expenses
$290,867
Contributions and grants received
$196,190
Grants paid
$24,867
Program service revenue
$27,320
Investment income
$3,235
Other revenue
$105,823
Total assets, end of year
$642,508
Total liabilities, end of year
$110,484
Net assets or fund balances, end of year
$532,024
Program services expenses (Part IX)
$290,867
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$290,867

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

    $179,393

  • 1f · All other contributions, gifts and grants

    $16,797

  • 2a · Program service revenue: SPECIAL PROJ COMM INC

    total $27,320 · related or exempt $27,320

  • 3 · Investment income

    total $3,235 · related or exempt $3,235

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $16,831

  • 10c · Net income from sales of inventory

    total $16,831 · related or exempt $16,831

  • 11a · Other revenue: INVESTMENT CHG IN VALUE

    total $21,905 · related or exempt $21,905

  • 11b · Other revenue: MISCELLANEOUS INCADS

    total $2,180 · related or exempt $2,180

  • 11c · Other revenue: REGISTRATION & MEALS

    total $64,907 · related or exempt $64,907

  • 11e · Other revenue, total

    $88,992

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,867 · program services $24,867

  • 13 · Office expenses

    total $8,868 · program services $8,868

  • 16 · Occupancy

    total $14,611 · program services $14,611

  • 17 · Travel

    total $12,819 · program services $12,819

  • 19 · Conferences, conventions and meetings

    total $168,879 · program services $168,879

  • 23 · Insurance

    total $3,238 · program services $3,238

  • 24a · Other expenses: SPECIAL PROJ COMM EXPENSE

    total $21,097 · program services $21,097

  • 24b · Other expenses: ASSOCIATIONSUPPLIES & MISC

    total $27,222 · program services $27,222

  • 24c · Other expenses: BANKCREDIT CARD FEES

    total $3,172 · program services $3,172

  • 24d · Other expenses: QUICKBOOK FEES

    total $3,069 · program services $3,069

  • 24e · All other expenses

    total $3,025 · program services $3,025

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $255,015 · end of year $282,638

  • 2 · Savings and temporary cash investments

    beginning of year $262,333 · end of year $287,472

  • 4 · Accounts receivable

    beginning of year $1,032 · end of year $348

  • 7 · Other notes and loans receivable

    end of year $4,943

  • 8 · Inventories for sale or use

    beginning of year $4,046 · end of year $7,602

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

    $59,505

  • 10c · Land, buildings and equipment, net

    beginning of year $59,505 · end of year $59,505

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,851 · end of year $14,125

  • 25 · Other liabilities

    beginning of year $95,710 · end of year $96,359

  • 31 · Retained earnings, endowment or other funds

    beginning of year $484,370 · end of year $532,024

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 60,065

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

    Expenses $290,867 · Grants $24,867 · Revenue $332,568

As filed on the 2025 return.

Listed in Part VII

  • Cheryl Volden

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

  • Robert Criss

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Dina Munday

    JUINIOR PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Bill Jackson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Robert Leon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Earl Munday

    CHAPLAIN

    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.

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
19 July 2026
IRS schema version
2025v4.2
Source object
202642029349300604

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