Form 990 for tax year 2024
Filed by TUSCALOOSA COUNTY LODGE NO 804 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $75,512
- Total expenses
- $80,216
- Contributions and grants received
- $32,244
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $43,268
- Total assets, end of year
- $473,647
- Total liabilities, end of year
- $2,839
- Net assets or fund balances, end of year
- $470,808
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$4,843
-
1c · Fundraising events
$8,773
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$18,628
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$8,773
-
10a · Gross sales of inventory
$65,436
-
10b · Cost of goods sold
$22,168
-
10c · Net income from sales of inventory
total $43,268 · related or exempt $0 · unrelated business $43,268 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $13,773
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $39,893
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,387
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,353
-
24a · Other expenses: Sales and Liquor Taxes
total $6,905
-
24e · All other expenses
total $6,905
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,823 · end of year $2,966
-
8 · Inventories for sale or use
beginning of year $2,825 · end of year $3,382
-
10a · Land, buildings and equipment: cost or other basis
$467,299
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $475,512 · end of year $467,299
-
23 · Secured mortgages and notes payable
beginning of year $5,648 · end of year $2,839
-
27 · Net assets without donor restrictions
beginning of year $475,512 · end of year $470,808
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
This organization unites its members in the bonds fraternity, benevolence and charity. This is accomplished thru year around schedule of social and fund raising activities for members and their families estimated now at 221. The money, food and clothing raised goes to Moose Charities, homeless veterans and distressed families.
Activities or mission (Part I)
This organization unites its members in the bonds fraternity, benevolence and charity. This is accomplished thru year around schedule of social and fund raising activities for members and their families estimated now at 221.
-
The money, food and clothing raised goes to Moose Charities, homeless veterans and distressed families.
As filed on the 2024 return.
Listed in Part VII
-
Marlin Boblitt
President
- Total calculated
- $0
- Hours/week
- 30
-
Crystal Hunnicutt
Administrator
- Total calculated
- $0
- Hours/week
- 30
-
Steve Phelps
Vice-President
- Total calculated
- $0
- Hours/week
- 25
-
Cindy Starnes
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Ventrice Phelps
Chaplin
- Total calculated
- $0
- Hours/week
- 16
-
Stanley Avery
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Kathy Daniels
Trustee
- Total calculated
- $0
- Hours/week
- 12
-
Elijah Stuart
Jr. Past President
- Total calculated
- $0
- Hours/week
- 27
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202620179349300302
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