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← PASO ROBLES LODGE 243 LOYAL ORDER OF MOOSE

Form 990 for tax year 2025

Filed by PASO ROBLES LODGE 243 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$275,690
Total expenses
$258,764
Contributions and grants received
$14,922
Grants paid
$7,150
Program service revenue
$18,077
Investment income
$0
Other revenue
$242,691
Total assets, end of year
$268,955
Total liabilities, end of year
$6,068
Net assets or fund balances, end of year
$262,887
Program services expenses (Part IX)
$258,764
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$258,764

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

    $5,635

  • 1f · All other contributions, gifts and grants

    $9,287

  • 2a · Program service revenue: SPECIAL PROJECT COMMITT

    total $18,077 · related or exempt $18,077

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $392,084

  • 10b · Cost of goods sold

    $166,258

  • 10c · Net income from sales of inventory

    total $225,826 · related or exempt $225,826

  • 11a · Other revenue: OTHER MISCELLANSOUS

    total $270 · related or exempt $270

  • 11b · Other revenue: PHONE CARD MACHINE INC

    total $14,876 · related or exempt $14,876

  • 11c · Other revenue: VENDING

    total $1,719 · related or exempt $1,719

  • 11e · Other revenue, total

    $16,865

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,150 · program services $7,150

  • 13 · Office expenses

    total $3,478 · program services $3,478

  • 16 · Occupancy

    total $121,769 · program services $121,769

  • 17 · Travel

    total $7,923 · program services $7,923

  • 20 · Interest

    total $6,000 · program services $6,000

  • 21 · Payments to affiliates

    total $9,996 · program services $9,996

  • 23 · Insurance

    total $2,091 · program services $2,091

  • 24a · Other expenses: LODGESQKITCHEN SUPPLIES

    total $88,755 · program services $88,755

  • 24b · Other expenses: LICENSE & PERMITS

    total $861 · program services $861

  • 24c · Other expenses: SPECIAL PROJECT COMMITTEE EX

    total $4,666 · program services $4,666

  • 24d · Other expenses: CLEANING SERVICE

    total $6,075 · program services $6,075

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,584 · end of year $129,615

  • 8 · Inventories for sale or use

    beginning of year $1,848 · end of year $2,006

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

    $137,334

  • 10c · Land, buildings and equipment, net

    beginning of year $126,814 · end of year $137,334

  • 17 · Accounts payable and accrued expenses

    end of year $6,095

  • 25 · Other liabilities

    end of year -$27

  • 31 · Retained earnings, endowment or other funds

    beginning of year $244,246 · end of year $262,887

Mission and programs · 2025

Mission

LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS ESTIMATED AT 566

  • 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 $258,764 · Grants $7,150 · Revenue $275,690

As filed on the 2025 return.

Listed in Part VII

  • John Allen

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    10

  • Susan Dial

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Bill Williams

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    4

  • Phil Hanna

    2YR TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Lynn Warnock

    3YR TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • John Loewen

    1YR TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Susan Parham

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Lynn Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    4

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2025
Filed
26 May 2026
IRS schema version
2025v4.1
Source object
202621519349300102

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