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← MUSKEGO LODGE NO 1057 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by MUSKEGO LODGE NO 1057 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$426,143
Total expenses
$422,111
Contributions and grants received
$17,493
Grants paid
$4,512
Program service revenue
$408,585
Investment income
$65
Other revenue
$0
Total assets, end of year
$1,315,008
Total liabilities, end of year
$2,396
Net assets or fund balances, end of year
$1,312,612
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.

  • 1b · Membership dues

    $17,493

  • 2a · Program service revenue: Social Quarter

    total $223,240 · related or exempt $223,240 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Kitchen

    total $41,842 · related or exempt $41,842 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Amusement Vending

    total $96,179 · related or exempt $96,179 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Hall

    total $41,448 · related or exempt $41,448 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $5,876 · related or exempt $5,876 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $65 · related or exempt $65

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,512

  • 7 · Other salaries and wages

    total $35,054

  • 10 · Payroll taxes

    total $6,488

  • 12 · Advertising and promotion

    total $985

  • 13 · Office expenses

    total $16,634

  • 16 · Occupancy

    total $64,077

  • 17 · Travel

    total $6,210

  • 23 · Insurance

    total $12,888

  • 24a · Other expenses: Cost of Goods Sold

    total $126,028

  • 24b · Other expenses: Special Projects

    total $12,456

  • 24c · Other expenses: Supplies

    total $58,047

  • 24d · Other expenses: Amusement Expenses

    total $66,767

  • 24e · All other expenses

    total $11,965

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,736 · end of year $103,058

  • 2 · Savings and temporary cash investments

    beginning of year $39,926 · end of year $33,490

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $20,260 · end of year $18,361

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $1,160,099

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,160,099 · end of year $1,160,099

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,441 · end of year $2,396

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,308,580 · end of year $1,312,612

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The organization holds its members in the bonds of fraternalism benevolence and charity This is accomplished through year long schedule of social and recreational activities for the members and their families.

Activities or mission (Part I)

The organization units hold its members in the bonds of fraternalism, benevolence and charity. This is accomplished through year long schedule of social and recreational activities for members and their families.

  • The organization units holds its members in the bonds of fraternalism, benevolence and charity. This is accomplished through a year long schedule of social and recreational activities for its members and families

As filed on the 2023 return.

Listed in Part VII

  • Kevin Pope

    Administrator

    Total calculated
    $9,600
    From this org
    $9,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Doug Szymuszkiewice

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Barb Pilak

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Lyn Litschauer

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Clyde Brophy

    President

    Total calculated
    $0
    Hours/week
    10

  • Thomas Kronenburg

    Jr. Past President

    Total calculated
    $0
    Hours/week
    5

  • Rachel Omeg Klein

    Treasurer

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
12 September 2024
IRS schema version
2023v5.0
Source object
202422569349301907

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