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← RED ROCK LODGE NO 252 LOYAL ORDER OF MOOSE

Form 990 for tax year 2022

Filed by RED ROCK LODGE NO 252 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$47,079
Total expenses
$76,741
Contributions and grants received
$3,380
Grants paid
$2,587
Program service revenue
$4,970
Investment income
$11
Other revenue
$38,718
Total assets, end of year
$431,553
Total liabilities, end of year
$4,871
Net assets or fund balances, end of year
$426,682
Program services expenses (Part IX)
$76,741
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$76,741

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.

  • 1b · Membership dues

    $3,380

  • 2a · Program service revenue: SPECIAL PROJECT COMM

    total $4,970 · related or exempt $4,970

  • 3 · Investment income

    total $11 · related or exempt $11

  • 6a · Gross rents

    real property $25,300

  • 6c · Rental income or loss

    real property $25,300

  • 6d · Net rental income or loss

    total $25,300 · related or exempt $25,300

  • 10a · Gross sales of inventory

    $24,657

  • 10b · Cost of goods sold

    $11,767

  • 10c · Net income from sales of inventory

    total $12,890 · related or exempt $12,890

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $31 · related or exempt $31

  • 11b · Other revenue: VENDING INCOME

    total $347 · related or exempt $347

  • 11c · Other revenue: MEMBERSHIP PROMOTION

    total $150 · related or exempt $150

  • 11e · Other revenue, total

    $528

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,537 · program services $2,537

  • 2 · Grants to domestic individuals

    total $50 · program services $50

  • 13 · Office expenses

    total $3,908 · program services $3,908

  • 16 · Occupancy

    total $27,971 · program services $27,971

  • 17 · Travel

    total $8,406 · program services $8,406

  • 21 · Payments to affiliates

    total $2,006 · program services $2,006

  • 23 · Insurance

    total $2,762 · program services $2,762

  • 24a · Other expenses: LODGESQ & KITCHEN SUPPLIES

    total $18,982 · program services $18,982

  • 24b · Other expenses: MEMBERSHIP PROMOTION

    total $1,898 · program services $1,898

  • 24c · Other expenses: LICENSE & PERMITS

    total $3,807 · program services $3,807

  • 24d · Other expenses: BANKCLOVER FEES

    total $1,742 · program services $1,742

  • 24e · All other expenses

    total $2,672 · program services $2,672

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,926 · end of year $47,655

  • 2 · Savings and temporary cash investments

    end of year $50,011

  • 8 · Inventories for sale or use

    beginning of year $6,152 · end of year $6,152

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

    $327,735

  • 10c · Land, buildings and equipment, net

    beginning of year $319,338 · end of year $327,735

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,857 · end of year $2,781

  • 25 · Other liabilities

    beginning of year $4,214 · end of year $2,090

  • 31 · Retained earnings, endowment or other funds

    beginning of year $456,345 · end of year $426,682

Mission and programs · 2022

Mission

LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS ESTIMATED AT 212

  • TO GENERATE FUNDS FOR MOOSEHEART (OUR CHILD CITY) AND MOOSEHAVEN (OUR SENIORS HOME) AND SENIORS IN NEED AS WELL IN OUR COMMUNITY. TO GENERATE FUNDS FOR COMMUNITY CHARITIES.

    Expenses $76,741 · Grants $2,587 · Revenue $47,079

As filed on the 2022 return.

Listed in Part VII

  • Ronald E Brosius

    2 YR TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Kenneth Gonzales III

    JUNIOR PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Cynthia A Raslavsky

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    20

  • Michael Whisted

    1 YR TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Justin A McDonald III

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Joe Spizzirro

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • WILLIAM BURR Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
2022
Filed
11 July 2023
IRS schema version
2022v5.0
Source object
202301929349300765

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