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← TUSCALOOSA COUNTY LODGE NO 804 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by TUSCALOOSA COUNTY LODGE NO 804 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$82,708
Total expenses
$78,596
Contributions and grants received
$20,622
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$62,086
Total assets, end of year
$481,160
Total liabilities, end of year
$5,648
Net assets or fund balances, end of year
$475,512
Program services expenses (Part IX)
$0
Management and general expenses
$78,596
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

    $5,770

  • 1c · Fundraising events

    $2,353

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $12,499

  • 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

    $0

  • 10a · Gross sales of inventory

    $75,880

  • 10b · Cost of goods sold

    $13,794

  • 10c · Net income from sales of inventory

    total $62,086 · related or exempt $62,086 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $0 · program services $0

  • 8 · Pension plan contributions

    total $0 · program services $0

  • 11g · Fees: other

    total $250 · management and general $250

  • 13 · Office expenses

    total $14,763 · management and general $14,763

  • 16 · Occupancy

    total $32,107 · management and general $32,107

  • 23 · Insurance

    total $7,023 · management and general $7,023

  • 24a · Other expenses: Taxes

    total $13,107 · program services $0 · management and general $13,107 · fundraising $0

  • 24b · Other expenses: Supplies and Misc

    total $11,346 · program services $0 · management and general $11,346 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,214 · end of year $2,823

  • 8 · Inventories for sale or use

    beginning of year $2,158 · end of year $2,825

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

    $475,512

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $498,000 · end of year $475,512

  • 23 · Secured mortgages and notes payable

    beginning of year $29,972 · end of year $5,648

  • 27 · Net assets without donor restrictions

    beginning of year $471,400 · end of year $475,512

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

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 257. 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 257.

  • The money, food and clothing raised goes to Moose Charities, homeless veterans and distressed families.

As filed on the 2023 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
    20

  • Cindy Starnes

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Ventrice Phelps

    Chaplin

    Total calculated
    $0
    Hours/week
    15

  • Stanley Avery

    Trustee

    Total calculated
    $0
    Hours/week
    4

  • Kathy Daniels

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Elijah Stuart

    Jr. Past President

    Total calculated
    $0
    Hours/week
    28

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
2023
Filed
21 January 2025
IRS schema version
2023v6.0
Source object
202520209349300427

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