Form 990 for tax year 2025
Filed by KENTON LODGE NO 428 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $1,012,447
- Total expenses
- $1,150,284
- Contributions and grants received
- $23,640
- Grants paid
- $371,143
- Program service revenue
- $4,621
- Investment income
- $398
- Other revenue
- $983,788
- Total assets, end of year
- $1,463,263
- Total liabilities, end of year
- $70,773
- Net assets or fund balances, end of year
- $1,392,490
- Program services expenses (Part IX)
- $1,099,473
- Management and general expenses
- $50,811
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,099,473
Program services were 95.6% 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
$23,640
-
2a · Program service revenue: Misc Income cc fee cbk
total $4,621 · related or exempt $4,621
-
3 · Investment income
total $398 · related or exempt $398
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$1,094,511
-
9b · Gaming: direct expenses
$387,634
-
9c · Net income from gaming
total $706,877 · related or exempt $706,877
-
10a · Gross sales of inventory
$506,384
-
10b · Cost of goods sold
$284,580
-
10c · Net income from sales of inventory
total $221,804 · related or exempt $221,804
-
11a · Other revenue: Unrealized Gain Invest
total $20,764 · related or exempt $20,764
-
11b · Other revenue: Tips received by cash
total $34,343 · related or exempt $34,343
-
11e · Other revenue, total
$55,107
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $371,143 · program services $371,143
-
4 · Benefits paid to or for members
total $150,507 · program services $150,507
-
7 · Other salaries and wages
total $266,071 · program services $218,871 · management and general $47,200
-
9 · Other employee benefits
total $2,422 · program services $2,422
-
10 · Payroll taxes
total $22,774 · program services $19,163 · management and general $3,611
-
11c · Fees: accounting
total $9,535 · program services $9,535
-
12 · Advertising and promotion
total $11,540 · program services $11,540
-
13 · Office expenses
total $18,359 · program services $18,359
-
16 · Occupancy
total $141,080 · program services $141,080
-
17 · Travel
total $15,051 · program services $15,051
-
19 · Conferences, conventions and meetings
total $4,121 · program services $4,121
-
21 · Payments to affiliates
total $41,751 · program services $41,751
-
22 · Depreciation, depletion and amortization
total $53,097 · program services $53,097
-
23 · Insurance
total $1,380 · program services $1,380
-
24a · Other expenses: Telephone and other expenses
total $6,018 · program services $6,018
-
24b · Other expenses: License and Permits
total $1,392 · program services $1,392
-
24c · Other expenses: Equipment lease and repairs
total $13,814 · program services $13,814
-
24d · Other expenses: Civic and local charities
total $20,229 · program services $20,229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,364 · end of year $147,676
-
2 · Savings and temporary cash investments
beginning of year $11,456 · end of year $7,462
-
8 · Inventories for sale or use
beginning of year $5,500 · end of year $5,500
-
10a · Land, buildings and equipment: cost or other basis
$2,227,811
-
10b · Land, buildings and equipment: accumulated depreciation
$1,287,603
-
10c · Land, buildings and equipment, net
beginning of year $983,138 · end of year $940,208
-
11 · Investments: publicly traded securities
beginning of year $327,495 · end of year $362,417
-
17 · Accounts payable and accrued expenses
beginning of year $11,625 · end of year $70,773
-
27 · Net assets without donor restrictions
beginning of year $1,530,328 · end of year $1,392,490
Mission and programs · 2025
Mission
To Unite its membership in the bonds of fraternity, benevolence, and charity and assist their members and families in times of need; rendering particular service to orphaned children, aged members and their wives, and further the mutual welfare of its members and their families.
-
The lodge unites its members in the bonds of fraternal benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for the members and their families estimated to be 6000 or more.
Expenses $1,099,473
As filed on the 2025 return.
Listed in Part VII
-
Dean Gammon
Administrator
- Total calculated
- $47,200
- From this org
- $47,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karissa Rowe
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jerry Rodenberger
President
- Total calculated
- $0
- Hours/week
- 10
-
David Rodenberger
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Keith McKee
Chaplain
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Morrison
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Richard Sheldon
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Bruns
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Ross
Jr Past President
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
None.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$117,653
to comply with Ohio Gaming Laws
-
$108,065
to comply with Ohio Gaming Laws
-
to comply with Ohio Gaming Laws
-
$42,626
to comply with Ohio gaming laws
-
$32,400
to comply with Ohio gaming laws
-
to comply with Ohio gaming laws
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.
-
501 c 8 · support to local chapters · IL
Directly controlled by this organization oversees the local org
-
Ohio State Moose Association Inc
501 c 8 · state org supporting local chapters · OH
Directly controlled by state assoc to support local org
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 25 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202641769349300734
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.