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← HAYWARD-CASTRO VALLEY LODGE NO 1491

Form 990 for tax year 2025

Filed by HAYWARD-CASTRO VALLEY LODGE NO 1491.

Totals

Total revenue
$429,207
Total expenses
$387,015
Contributions and grants received
$40,517
Grants paid
$1,135
Program service revenue
$30,268
Investment income
$1
Other revenue
$358,421
Total assets, end of year
$1,105,602
Total liabilities, end of year
$517,950
Net assets or fund balances, end of year
$587,652
Program services expenses (Part IX)
$387,015
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$387,015

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

    $33,672

  • 1f · All other contributions, gifts and grants

    $6,845

  • 2a · Program service revenue: SPECIAL PROJECT COMM IN

    total $30,268 · related or exempt $30,268

  • 3 · Investment income

    total $1 · related or exempt $1

  • 6a · Gross rents

    real property $117,499

  • 6c · Rental income or loss

    real property $117,499

  • 6d · Net rental income or loss

    total $117,499 · related or exempt $117,499

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $379,523

  • 10b · Cost of goods sold

    $142,091

  • 10c · Net income from sales of inventory

    total $237,432 · related or exempt $237,432

  • 11a · Other revenue: ATM FEE INCOME

    total $1,954 · related or exempt $1,954

  • 11b · Other revenue: VENDING

    total $1,536 · related or exempt $1,536

  • 11e · Other revenue, total

    $3,490

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,135 · program services $1,135

  • 7 · Other salaries and wages

    total $28,800 · program services $28,800

  • 9 · Other employee benefits

    total $3,120 · program services $3,120

  • 10 · Payroll taxes

    total $2,714 · program services $2,714

  • 13 · Office expenses

    total $1,977 · program services $1,977

  • 16 · Occupancy

    total $198,875 · program services $198,875

  • 17 · Travel

    total $5,498 · program services $5,498

  • 21 · Payments to affiliates

    total $18,855 · program services $18,855

  • 23 · Insurance

    total $4,419 · program services $4,419

  • 24a · Other expenses: LODGESQKITCHEN SUPPLIES

    total $69,607 · program services $69,607

  • 24b · Other expenses: INTERNETTELEPHONE

    total $9,242 · program services $9,242

  • 24c · Other expenses: MEMBER PROMOTION

    total $7,921 · program services $7,921

  • 24d · Other expenses: SPECIAL PROJECT COMM EXPENSE

    total $33,169 · program services $33,169

  • 24e · All other expenses

    total $1,683 · program services $1,683

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,025 · end of year $173,400

  • 2 · Savings and temporary cash investments

    beginning of year $10,003 · end of year $10,004

  • 4 · Accounts receivable

    end of year $8,000

  • 8 · Inventories for sale or use

    beginning of year $9,801 · end of year $9,801

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

    $903,818

  • 10c · Land, buildings and equipment, net

    beginning of year $900,973 · end of year $903,818

  • 15 · Other assets

    end of year $579

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,815 · end of year $8,202

  • 23 · Secured mortgages and notes payable

    beginning of year $493,491 · end of year $466,769

  • 25 · Other liabilities

    beginning of year $4,937 · end of year $42,979

  • 31 · Retained earnings, endowment or other funds

    beginning of year $555,559 · end of year $587,652

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 1498

  • 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 $387,015 · Grants $1,135 · Revenue $429,207

As filed on the 2025 return.

Listed in Part VII

  • FANNESSIA WILLIAMS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • BONNIE RUSSELL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • TERI CASTRO

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • DAMON RUSSELL

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    4

  • BEVERLY HOOVER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • GEORGE NEWKIRK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • MICHAEL PERKINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • DINA MUNDAY

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    10

  • MICHAEL HAYES III

    JUNIOR PAST PRESIDENT

    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
13 July 2026
IRS schema version
2025v4.2
Source object
202621959349302192

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