Form 990 for tax year 2022
Filed by CAROLINE COUNTY LODGE NO 2610 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $86,071
- Total expenses
- $86,646
- Contributions and grants received
- $14,024
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $72,047
- Total assets, end of year
- $110,180
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $110,180
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,502
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.
-
1b · Membership dues
$4,638
-
1d · Related organizations
$9,386
-
8a · Fundraising events: gross income
$13,849
-
8a · Fundraising events: contributions included on line 1c
$3,347
-
8b · Fundraising events: direct expenses
$10,502
-
8c · Net income from fundraising events
total $3,347
-
9a · Gaming: gross income
$108,908
-
9b · Gaming: direct expenses
$81,052
-
9c · Net income from gaming
total $27,856
-
10a · Gross sales of inventory
$84,494
-
10b · Cost of goods sold
$43,650
-
10c · Net income from sales of inventory
total $40,844
-
11a · Other revenue: Bank Interest
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $675
-
11g · Fees: other
total $11,717
-
13 · Office expenses
total $3,753
-
16 · Occupancy
total $43,046
-
19 · Conferences, conventions and meetings
total $3,898
-
23 · Insurance
total $3,890
-
24a · Other expenses: Kitchen Expenses
total $5,107
-
24b · Other expenses: Credit Card Fees
total $3,232
-
24c · Other expenses: VMA
total $1,904
-
24d · Other expenses: Social Qtr Management
total $4,000
-
24e · All other expenses
total $5,424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,662 · end of year $77,494
-
3 · Pledges and grants receivable
beginning of year $2,350 · end of year $4,652
-
7 · Other notes and loans receivable
beginning of year $4,273 · end of year $1,202
-
8 · Inventories for sale or use
beginning of year $2,879 · end of year $3,009
-
10a · Land, buildings and equipment: cost or other basis
$23,823
-
10c · Land, buildings and equipment, net
beginning of year $23,823 · end of year $23,823
-
31 · Retained earnings, endowment or other funds
beginning of year $113,987 · end of year $110,180
Mission and programs · 2022
Mission
Unites its members in the bonds of fraternal benevolence and charity, through year round social and recreational activities for the members and their families.
Activities or mission (Part I)
Unites its members in the bonds of fraternal benevolence and charity Through year round social and recreational activities for members
-
All programs are supported by our donations and membership dues.
Expenses $10,502 · Grants $10,502
As filed on the 2022 return.
Listed in Part VII
-
Kevin McGuireKEVIN MCGUIRE
Chaplain
- Total calculated
- $0
- Hours/week
- 2
-
Gerald R SimpsonGERALD R SIMPSON
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn CouttsCAROLYN COUTTS
Administrator
- Total calculated
- $0
- Hours/week
- 32
-
Frank ProtherFRANK PROTHER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Robert TitusROBERT TITUS
Jr Past President
- Total calculated
- $0
- Hours/week
- 3
-
Joel KulynychJOEL KULYNYCH
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey GillemJEFFREY GILLEM
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Derek ChildressDEREK CHILDRESS
Trustee
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 19 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420799349300042
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