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← WORTHINGTON LODGE NO 1427 LOYAL ORDER OF MOOSE

Form 990 for tax year 2024

Filed by WORTHINGTON LODGE NO 1427 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$1,786,605
Total expenses
$1,223,402
Contributions and grants received
$54,963
Grants paid
$429,831
Program service revenue
$4,619
Investment income
$3,731
Other revenue
$1,723,292
Total assets, end of year
$4,350,347
Total liabilities, end of year
$729,648
Net assets or fund balances, end of year
$3,620,699
Program services expenses (Part IX)
$1,223,402
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,223,402

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

    $14,650

  • 1f · All other contributions, gifts and grants

    $40,313

  • 2a · Program service revenue: Sales income

    total $1,087 · related or exempt $1,087

  • 2b · Program service revenue: Vending

    total $175 · related or exempt $175

  • 2c · Program service revenue: Refunds

    total $49 · related or exempt $49

  • 2d · Program service revenue: Youth projects

    total $99 · related or exempt $99

  • 2e · Program service revenue: Special projects

    total $3,209 · related or exempt $3,209

  • 3 · Investment income

    total $3,731 · related or exempt $3,731

  • 6a · Gross rents

    real property $272,180

  • 6b · Less rental expenses

    real property $103,021

  • 6c · Rental income or loss

    real property $169,159

  • 6d · Net rental income or loss

    total $169,159 · unrelated business $169,159

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $20,868,040

  • 9b · Gaming: direct expenses

    $19,823,186

  • 9c · Net income from gaming

    total $1,044,854 · related or exempt $1,044,854

  • 10a · Gross sales of inventory

    $601,903

  • 10b · Cost of goods sold

    $246,195

  • 10c · Net income from sales of inventory

    total $355,708 · related or exempt $355,708

  • 11a · Other revenue: ATM fees

    total $21,562 · related or exempt $21,562

  • 11b · Other revenue: Credit card surcharges

    total $13,213 · related or exempt $13,213

  • 11c · Other revenue: Heartland payment syste

    total $102,206 · related or exempt $102,206

  • 11d · All other revenue

    total $16,590 · related or exempt $16,590

  • 11e · Other revenue, total

    $153,571

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $429,831 · program services $429,831

  • 7 · Other salaries and wages

    total $165,949 · program services $165,949

  • 10 · Payroll taxes

    total $46,299 · program services $46,299

  • 11c · Fees: accounting

    total $11,063 · program services $11,063

  • 11g · Fees: other

    total $47,692 · program services $47,692

  • 12 · Advertising and promotion

    total $14,243 · program services $14,243

  • 13 · Office expenses

    total $166,960 · program services $166,960

  • 16 · Occupancy

    total $143,748 · program services $143,748

  • 17 · Travel

    total $2,638 · program services $2,638

  • 19 · Conferences, conventions and meetings

    total $1,278 · program services $1,278

  • 20 · Interest

    total $56,712 · program services $56,712

  • 21 · Payments to affiliates

    total $6,193 · program services $6,193

  • 22 · Depreciation, depletion and amortization

    total $55,056 · program services $55,056

  • 23 · Insurance

    total $17,871 · program services $17,871

  • 24a · Other expenses: Sales tax

    total $41,514 · program services $41,514

  • 24b · Other expenses: Member benefits and services

    total $2,404 · program services $2,404

  • 24c · Other expenses: Special projects expense

    total $12,076 · program services $12,076

  • 24e · All other expenses

    total $1,875 · program services $1,875

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $979,291 · end of year $1,606,961

  • 2 · Savings and temporary cash investments

    beginning of year $524,139 · end of year $414,943

  • 8 · Inventories for sale or use

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

  • 9 · Prepaid expenses and deferred charges

    end of year $13,498

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

    $2,488,964

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

    $578,753

  • 10c · Land, buildings and equipment, net

    beginning of year $2,164,807 · end of year $1,910,211

  • 15 · Other assets

    beginning of year $317,442 · end of year $402,424

  • 23 · Secured mortgages and notes payable

    beginning of year $780,525 · end of year $713,471

  • 25 · Other liabilities

    beginning of year $697 · end of year $16,177

  • 27 · Net assets without donor restrictions

    beginning of year $3,206,767 · end of year $3,620,699

Mission and programs · 2024

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 $761,495

  • 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 $461,907

As filed on the 2024 return.

Listed in Part VII

  • John A Marre

    Administrator

    Total calculated
    $39,000
    From this org
    $39,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Willie Caudill

    President

    Total calculated
    $0
    Hours/week
    15

  • Jason McGarry

    Vice President

    Total calculated
    $0
    Hours/week
    15

  • Michael E Day

    Jr Past President

    Total calculated
    $0
    Hours/week
    15

  • Laura A Williams

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Melissa Norvell

    Chaplain

    Total calculated
    $0
    Hours/week
    10

  • 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

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
2024
Filed
13 September 2025
IRS schema version
2024v5.2
Source object
202630759349301543

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