Form 990 for tax year 2024
Filed by MIAMISBURG LODGE NO 1645 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $2,077,687
- Total expenses
- $1,851,143
- Contributions and grants received
- $95,631
- Grants paid
- $676,859
- Program service revenue
- $0
- Investment income
- $152
- Other revenue
- $1,981,904
- Total assets, end of year
- $2,526,921
- Total liabilities, end of year
- $215,015
- Net assets or fund balances, end of year
- $2,311,906
- Program services expenses (Part IX)
- $1,153,130
- Management and general expenses
- $698,013
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 62.3% 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
$88,815
-
1f · All other contributions, gifts and grants
$6,816
-
3 · Investment income
total $152 · related or exempt $152
-
6a · Gross rents
real property $37,317
-
6b · Less rental expenses
real property $5,653
-
6c · Rental income or loss
real property $31,664
-
6d · Net rental income or loss
total $31,664 · related or exempt $31,664
-
9a · Gaming: gross income
$2,504,362
-
9b · Gaming: direct expenses
$784,569
-
9c · Net income from gaming
total $1,719,793 · related or exempt $1,719,793
-
10a · Gross sales of inventory
$1,032,301
-
10b · Cost of goods sold
$834,733
-
10c · Net income from sales of inventory
total $197,568 · related or exempt $197,568
-
11a · Other revenue: MISC
total $32,879 · related or exempt $32,879
-
11e · Other revenue, total
$32,879
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $676,859 · program services $676,859
-
7 · Other salaries and wages
total $330,013 · management and general $330,013
-
10 · Payroll taxes
total $24,231 · management and general $24,231
-
11c · Fees: accounting
total $5,465 · management and general $5,465
-
11g · Fees: other
total $537 · program services $537
-
12 · Advertising and promotion
total $12,684 · management and general $12,684
-
13 · Office expenses
total $11,577 · management and general $11,577
-
16 · Occupancy
total $168,310 · management and general $168,310
-
19 · Conferences, conventions and meetings
total $46,218 · management and general $46,218
-
20 · Interest
total $5,475 · management and general $5,475
-
22 · Depreciation, depletion and amortization
total $90,027 · program services $90,027
-
23 · Insurance
total $28,311 · management and general $28,311
-
24a · Other expenses: REPAIRS
total $109,515 · program services $109,515
-
24b · Other expenses: CLEANING
total $60,398 · program services $60,398
-
24c · Other expenses: KITCHEN SUPPLIES
total $29,653 · program services $29,653
-
24d · Other expenses: WEEKLY BANDS
total $26,678 · program services $26,678
-
24e · All other expenses
total $225,192 · program services $159,463 · management and general $65,729
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,232,908 · end of year $1,125,553
-
10a · Land, buildings and equipment: cost or other basis
$2,510,854
-
10b · Land, buildings and equipment: accumulated depreciation
$1,109,486
-
10c · Land, buildings and equipment, net
beginning of year $1,078,689 · end of year $1,401,368
-
23 · Secured mortgages and notes payable
beginning of year $87,036 · end of year $75,003
-
24 · Unsecured notes and loans payable
beginning of year $139,200 · end of year $132,050
-
25 · Other liabilities
end of year $7,962
-
31 · Retained earnings, endowment or other funds
beginning of year $2,085,361 · end of year $2,311,906
Mission and programs · 2024
Mission
UNITE ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES.
-
SOCIAL AND RECREATIONAL ACTIVITES
-
SOCIAL AND RECREATIONAL ACTIVITES
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd DavisTODD DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Pam RichPAM RICH
ADMINISTRATO
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric TempleERIC TEMPLE
JR GOVERNOR
- Total calculated
- $0
- Hours/week
- 4
-
Windy StoneWINDY STONE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Steve BrownSTEVE BROWN
PAST GOVERNO
- Total calculated
- $0
- Hours/week
- 4
-
Greg RobinsonGREG ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
Wade FieldsWADE FIELDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
Fred ClarkFRED CLARK
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
-
$577,852
UNRESTRICTED DONATIO
-
$28,316
UNRESTRICTED DONATIO
-
$6,200
UNRESTRICTED DONATIO
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.
-
501C8 · CHARITABLE · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640289349300224
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