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← WEST SACRAMENTO LODGE NO 1762 LOYAL ORDER OF MOOSE

Form 990 for tax year 2022

Filed by WEST SACRAMENTO LODGE NO 1762 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$121,121
Total expenses
$112,852
Contributions and grants received
$18,821
Grants paid
$6,099
Program service revenue
$0
Investment income
$0
Other revenue
$102,300
Total assets, end of year
$669,366
Total liabilities, end of year
$21,269
Net assets or fund balances, end of year
$648,097
Program services expenses (Part IX)
$112,852
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$112,852

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

    $2,985

  • 1e · Government grants (contributions)

    $15,836

  • 6a · Gross rents

    real property $10,308

  • 6c · Rental income or loss

    real property $10,308

  • 6d · Net rental income or loss

    total $10,308 · related or exempt $10,308

  • 10a · Gross sales of inventory

    $125,722

  • 10b · Cost of goods sold

    $56,111

  • 10c · Net income from sales of inventory

    total $69,611 · related or exempt $69,611

  • 11a · Other revenue: VENDING

    total $1,814 · related or exempt $1,814

  • 11b · Other revenue: SPECIAL PROJECT COMM IN

    total $20,567 · related or exempt $20,567

  • 11e · Other revenue, total

    $22,381

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,999 · program services $5,999

  • 2 · Grants to domestic individuals

    total $100 · program services $100

  • 13 · Office expenses

    total $2,962 · program services $2,962

  • 16 · Occupancy

    total $58,941 · program services $58,941

  • 17 · Travel

    total $3,316 · program services $3,316

  • 21 · Payments to affiliates

    total $2,239 · program services $2,239

  • 24a · Other expenses: LICENSE & PERMITS

    total $962 · program services $962

  • 24b · Other expenses: LODGESQKITCHEN SUPPLIES

    total $22,202 · program services $22,202

  • 24c · Other expenses: SPECIAL PROJECT COMM EXPENSE

    total $10,251 · program services $10,251

  • 24d · Other expenses: INTERNETCOMPUTER EXPENSES

    total $5,880 · program services $5,880

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,930 · end of year $37,025

  • 8 · Inventories for sale or use

    beginning of year $2,016 · end of year $2,068

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

    $630,273

  • 10c · Land, buildings and equipment, net

    beginning of year $629,522 · end of year $630,273

  • 24 · Unsecured notes and loans payable

    beginning of year $18,910 · end of year $20,139

  • 25 · Other liabilities

    beginning of year $2,457 · end of year $1,130

  • 31 · Retained earnings, endowment or other funds

    beginning of year $645,101 · end of year $648,097

Mission and programs · 2022

Mission

LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS EST. AT 387

  • 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 $112,852 · Grants $6,099 · Revenue $121,121

As filed on the 2022 return.

Listed in Part VII

  • PETER MACIAS

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    10

  • IGNACIO RODRIGUEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • HARRY JONES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • MAUDA BUTTE

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    20

  • SHAWNA MANNING

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • JEFF NOVELLI

    VICE PRESIDENT

    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.

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
2022
Filed
29 January 2024
IRS schema version
2022v5.0
Source object
202420379349300342

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