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← ALASKA-HAWAII MOOSE ASSOCIATION

Form 990 for tax year 2024

Filed by ALASKA-HAWAII MOOSE ASSOCIATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 29 July 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$61,784 changed to $26,784
Other revenue
$35,863 changed to $863
Total liabilities, end of year
$3,490 changed to $38,490
Net assets or fund balances, end of year
$258,275 changed to $223,275

Totals

Total revenue
$61,784
Total expenses
$35,950
Contributions and grants received
$23,002
Grants paid
$4,968
Program service revenue
$0
Investment income
$2,919
Other revenue
$35,863
Total assets, end of year
$261,765
Total liabilities, end of year
$3,490
Net assets or fund balances, end of year
$258,275
Program services expenses (Part IX)
$28,757
Management and general expenses
$7,193
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 80.0% 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

    $19,545

  • 1d · Related organizations

    $3,457

  • 3 · Investment income

    total $2,919 · excluded $2,919

  • 9a · Gaming: gross income

    $45,757

  • 9b · Gaming: direct expenses

    $9,894

  • 9c · Net income from gaming

    total $35,863 · unrelated business $35,863

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,018 · program services $3,018

  • 2 · Grants to domestic individuals

    total $1,950 · program services $1,950

  • 11a · Fees: management

    total $4,061 · management and general $4,061

  • 11c · Fees: accounting

    total $1,743 · management and general $1,743

  • 12 · Advertising and promotion

    total $2,527 · program services $2,527

  • 13 · Office expenses

    total $951 · management and general $951

  • 17 · Travel

    total $12,982 · program services $12,982

  • 19 · Conferences, conventions and meetings

    total $3,913 · program services $3,913

  • 21 · Payments to affiliates

    total $3,444 · program services $3,444

  • 23 · Insurance

    total $438 · management and general $438

  • 24a · Other expenses: LODGE OFFICERS TRAINING

    total $923 · program services $923

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,774 · end of year $102,607

  • 2 · Savings and temporary cash investments

    beginning of year $155,930 · end of year $158,848

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

    $5,076

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

    $4,766

  • 10c · Land, buildings and equipment, net

    beginning of year $310 · end of year $310

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,573 · end of year $3,490

  • 31 · Retained earnings, endowment or other funds

    beginning of year $232,441 · end of year $258,275

Mission and programs · 2024

Mission

TO UNITE MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY

  • PROVIDE SUPPORT TO MEMBER LODGES IN THEIR EFFORTS TO UNITE MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. PROVIDE TRAINING TO LODGE OFFICERS IN REGARDS TO MANAGEMENT, CHARITY, AND OPERATIONS.

  • PROVIDE FUNDS FOR YOUTH TRAINING TO SUPPORT WELL BEING, HEALTH LIVING, AND GOOD LIFE CHOICES WITHIN THE STATE OF ALASKA. SUPPORT FOR ALASKAN CHARITIES AND VETERANS BENEFITS.

  • TO UNITE MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY THROUGH CHARITABLE DONATIONS TO ORGANIZATIONS BENEFITING THE BEREAVED, ILL, INDIGENT, AND FOR COMMUNITY IMPROVEMENT AND FUNCTIONS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Raymond Hollinrake

    PRESIDENT

    Total calculated
    $0

  • Dustin Clark

    VICE-PRESIDE

    Total calculated
    $0

  • Donald Snovel

    TREASURER

    Total calculated
    $0

  • Faith Lee

    CHAPLAIN

    Total calculated
    $0

  • Jeremy Hough

    JR. PAST PRE

    Total calculated
    $0

  • Jeremy Hough

    SECRETARY

    Total calculated
    $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.

Provenance

Return type
form_990
Tax year
2024
Filed
29 July 2025
IRS schema version
2024v5.0
Source object
202542119349300819

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