Skip to content
Nonprofiteer
← MANTECA LODGE NO 1815 LOYAL ORDER OF MOOSE INCORPORATED

Form 990 for tax year 2022

Filed by MANTECA LODGE NO 1815 LOYAL ORDER OF MOOSE INCORPORATED.

Totals

Total revenue
$157,646
Total expenses
$156,273
Contributions and grants received
$24,887
Grants paid
$372
Program service revenue
$31,595
Investment income
$22
Other revenue
$101,142
Total assets, end of year
$741,288
Total liabilities, end of year
$475,832
Net assets or fund balances, end of year
$265,456
Program services expenses (Part IX)
$156,273
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$156,273

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

    $14,688

  • 1f · All other contributions, gifts and grants

    $10,199

  • 2a · Program service revenue: Special Project Committ

    total $31,595 · related or exempt $31,595

  • 3 · Investment income

    total $22 · related or exempt $22

  • 6a · Gross rents

    real property $338

  • 6c · Rental income or loss

    real property $338

  • 6d · Net rental income or loss

    total $338 · related or exempt $338

  • 10a · Gross sales of inventory

    $205,585

  • 10b · Cost of goods sold

    $120,676

  • 10c · Net income from sales of inventory

    total $84,909 · related or exempt $84,909

  • 11a · Other revenue: Vending

    total $15,895 · related or exempt $15,895

  • 11e · Other revenue, total

    $15,895

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $372 · program services $372

  • 5 · Compensation of officers, directors and key employees

    total $26,580 · program services $26,580

  • 7 · Other salaries and wages

    total $4,800 · program services $4,800

  • 13 · Office expenses

    total $2,787 · program services $2,787

  • 16 · Occupancy

    total $62,613 · program services $62,613

  • 17 · Travel

    total $4,147 · program services $4,147

  • 21 · Payments to affiliates

    total $4,924 · program services $4,924

  • 23 · Insurance

    total $4,273 · program services $4,273

  • 24a · Other expenses: Lodge Supplies

    total $15,399 · program services $15,399

  • 24b · Other expenses: Social Quarter Supplies

    total $21,844 · program services $21,844

  • 24c · Other expenses: Kitchen Supplies

    total $3,908 · program services $3,908

  • 24d · Other expenses: Special Project Comm Expense

    total $4,320 · program services $4,320

  • 24e · All other expenses

    total $306 · program services $306

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,486 · end of year -$1,574

  • 2 · Savings and temporary cash investments

    beginning of year $38,478 · end of year $30,109

  • 8 · Inventories for sale or use

    beginning of year $9,912 · end of year $9,912

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

    $702,841

  • 10c · Land, buildings and equipment, net

    beginning of year $702,341 · end of year $702,841

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,645 · end of year $13,103

  • 23 · Secured mortgages and notes payable

    beginning of year $469,923 · end of year $455,369

  • 25 · Other liabilities

    beginning of year $7,567 · end of year $7,360

  • 31 · Retained earnings, endowment or other funds

    beginning of year $264,082 · end of year $265,456

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 504

  • 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 $156,273 · Grants $372 · Revenue $157,646

As filed on the 2022 return.

Listed in Part VII

  • CHRIS JOHNSON

    JUNIOR PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • MIKE ROBINSON

    3YR TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • TERRI CHRISTENSEN

    Administrator

    Total calculated
    $0
    Hours/week
    20

  • RAYMOND BARAJAS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • KIRSTEN T GONZALEZ

    2YR TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • GARY CRANNELL

    TREASUER

    Total calculated
    $0
    Hours/week
    4

  • ROBERT SOFRANAC

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • JOANNA ROYSTER

    1YR TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • VINCE SABEAN

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    4

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.

Provenance

Return type
form_990
Tax year
2022
Filed
11 June 2023
IRS schema version
2022v5.0
Source object
202331629349300503

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.