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← LOWELL LODGE NO 809 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by LOWELL LODGE NO 809 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$298,980
Total expenses
$261,001
Contributions and grants received
$23,791
Grants paid
$13,443
Program service revenue
$253,218
Investment income
$7
Other revenue
$21,964
Total assets, end of year
$471,809
Total liabilities, end of year
$5,034
Net assets or fund balances, end of year
$466,775
Program services expenses (Part IX)
$261,001
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$261,001

Program services were 100.0% 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

    $4,650

  • 1c · Fundraising events

    $13,496

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $5,645

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: SQ Sales

    total $199,523 · related or exempt $199,523 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Kitchen Sales

    total $44,595 · related or exempt $44,595 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $9,100 · related or exempt $9,100 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $7 · related or exempt $7 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $13,496

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $181,325

  • 9b · Gaming: direct expenses

    $159,361

  • 9c · Net income from gaming

    total $21,964 · related or exempt $21,964 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,695 · program services $12,695

  • 2 · Grants to domestic individuals

    total $748 · program services $748

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $916 · program services $916

  • 5 · Compensation of officers, directors and key employees

    total $27,824 · program services $27,824

  • 6 · Compensation of disqualified persons

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $46,634 · program services $46,634

  • 8 · Pension plan contributions

    total $0 · program services $0

  • 9 · Other employee benefits

    total $0 · program services $0

  • 10 · Payroll taxes

    total $0 · program services $0

  • 11a · Fees: management

    total $0 · program services $0

  • 11b · Fees: legal

    total $0 · program services $0

  • 11c · Fees: accounting

    total $0 · program services $0

  • 11d · Fees: lobbying

    total $0 · program services $0

  • 11f · Fees: investment management

    total $0 · program services $0

  • 11g · Fees: other

    total $0 · program services $0

  • 12 · Advertising and promotion

    total $0 · program services $0

  • 13 · Office expenses

    total $19,229 · program services $19,229

  • 14 · Information technology

    total $0 · program services $0

  • 15 · Royalties

    total $0 · program services $0

  • 16 · Occupancy

    total $28,851 · program services $28,851

  • 17 · Travel

    total $0 · program services $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0

  • 19 · Conferences, conventions and meetings

    total $4,003 · program services $4,003

  • 20 · Interest

    total $0 · program services $0

  • 21 · Payments to affiliates

    total $0 · program services $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0

  • 23 · Insurance

    total $9,259 · program services $9,259

  • 24a · Other expenses: Cost of Goods Sold

    total $96,175 · program services $96,175 · management and general $0 · fundraising $0

  • 24b · Other expenses: Social Quarter & Kitchen Supplies

    total $14,667 · program services $14,667 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,398 · end of year $92,260

  • 2 · Savings and temporary cash investments

    beginning of year $61,639 · end of year $68,214

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $34,055 · end of year $34,035

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $277,300

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $273,372 · end of year $277,300

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,668 · end of year $5,034

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $428,796 · end of year $466,775

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for the members and their families.

  • The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for the members and their families.

    Expenses $261,001 · Revenue $298,980

As filed on the 2023 return.

Listed in Part VII

  • Brian Johnson

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Andrew Wood

    Chaplain

    Total calculated
    $0
    Hours/week
    0

  • Jessica Dammer

    1 Year Trustee

    Total calculated
    $0
    Hours/week
    0

  • David Felling

    2 Year Trustee

    Total calculated
    $0
    Hours/week
    0

  • Kurt Kendall

    3 Year Trustee

    Total calculated
    $0
    Hours/week
    0

  • Ryan Baas

    President

    Total calculated
    $0
    Hours/week
    0

  • Dean DeGrote

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Edward R oth III

    Jr Past President

    Total calculated
    $0
    Hours/week
    0

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
4 September 2024
IRS schema version
2023v5.0
Source object
202402499349300705

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