Form 990 for tax year 2023
Filed by FOSTORIA LODGE NO 1567 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $419,814
- Total expenses
- $343,881
- Contributions and grants received
- $2,340
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $575
- Other revenue
- $416,899
- Total assets, end of year
- $518,352
- Total liabilities, end of year
- $1,747
- Net assets or fund balances, end of year
- $516,605
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,042
Program services were 0.0% 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
$2,340
-
3 · Investment income
total $575 · related or exempt $575
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$272,500
-
9c · Net income from gaming
total $272,500 · related or exempt $272,500
-
10a · Gross sales of inventory
$184,628
-
10b · Cost of goods sold
$89,627
-
10c · Net income from sales of inventory
total $95,001 · related or exempt $95,001
-
11a · Other revenue: HALL RENTAL
total $1,183 · related or exempt $1,183
-
11b · Other revenue: LOTTERY
total $44,772 · related or exempt $44,772
-
11c · Other revenue: VENDING
total $3,406 · related or exempt $3,406
-
11d · All other revenue
total $37 · related or exempt $37
-
11e · Other revenue, total
$49,398
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $20,800
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $55,325
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,353
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $40,235
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $620
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,991
-
24a · Other expenses: GAMING EXP
total $85,006
-
24b · Other expenses: DONATIONS FOR NEEDY
total $39,042
-
24c · Other expenses: LOTTER EXP
total $38,298
-
24d · Other expenses: GENERAL ADMIN
total $25,938
-
24e · All other expenses
total $10,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,012 · end of year $219,214
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $23,161 · end of year $23,161
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$275,977
-
10c · Land, buildings and equipment, net
beginning of year $275,977 · end of year $275,977
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,910 · end of year $682
-
24 · Unsecured notes and loans payable
beginning of year $7,882 · end of year $1,065
-
31 · Retained earnings, endowment or other funds
beginning of year $426,358 · end of year $516,605
Mission and programs · 2023
Mission
STRIVE FOR EXCELLENCE IN FOUR AREAS: (I)A FRATERNAL PROGRAM AND COMMUNITY SERVICE WITHIN OUR LODGE AND CHAPTER SYSTEM KNOWN AS THE LOYAL ORDER OF MOOSE AND THE WOMEN OF THE MOOSE;(II)TO PROVIDE A FAMILY ENVIRONMENT AND EDUCATION FOR UNDERPRIVILEGED CHILDREN IN THE COMMUNITY
-
DONATIONS MADE TO CHARITABLE ORGANIZATIONS
Expenses $39,042
As filed on the 2023 return.
Listed in Part VII
-
Rick SallisburyRICK SALLISBURY
ADMINISTRATOR
- Total calculated
- $20,800
- From this org
- $20,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Craig RamirezCRAIG RAMIREZ
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Andy BertogANDY BERTOG
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Bob MoranBOB MORAN
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Lee ShirleyLEE SHIRLEY
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
John Maloy IIIJOHN MALOY III
President
- Total calculated
- $0
- Hours/week
- 10
-
Carver WilliamsCARVER WILLIAMS
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 10
-
Greg SchreinerGREG SCHREINER
JR PAST PRES
- Total calculated
- $0
- Hours/week
- 10
-
John MaloyJOHN MALOY
Vice President
- 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.
-
501(c)(8) · FRATERNAL ORGANIZATION · IL
Directly controlled by SOLE MEMBER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442209349300309
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