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← MIDDLEBURG LODGE NO 1229 LOYAL ORDER OF MOOSE

Form 990 for tax year 2025

Filed by MIDDLEBURG LODGE NO 1229 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$630,175
Total expenses
$574,112
Contributions and grants received
$4,460
Grants paid
$56,025
Program service revenue
$625,715
Investment income
$0
Other revenue
$0
Total assets, end of year
$631,232
Total liabilities, end of year
$211,221
Net assets or fund balances, end of year
$420,011
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$319,289

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $4,460

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Social Quarter Sales

    total $139,048 · related or exempt $139,048 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Kitchen Sales

    total $194,987 · related or exempt $194,987 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Bingo/Gaming

    total $222,720 · related or exempt $222,720 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Special Projects

    total $20,680 · related or exempt $20,680 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Miscellaneous

    total $48,280 · related or exempt $48,280 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $56,025

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $19,450

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $106,957

  • 10 · Payroll taxes

    total $13,114

  • 12 · Advertising and promotion

    total $2,201

  • 13 · Office expenses

    total $2,465

  • 14 · Information technology

    total $2,299

  • 16 · Occupancy

    total $34,101

  • 19 · Conferences, conventions and meetings

    total $2,852

  • 21 · Payments to affiliates

    total $1,323

  • 23 · Insurance

    total $14,036

  • 24a · Other expenses: Cost of Goods Sold

    total $152,642

  • 24b · Other expenses: Social Quarter/Kitchen Expenses

    total $54,350

  • 24c · Other expenses: Gaming Expenses

    total $100,670

  • 24d · Other expenses: Maintenance/Other

    total $7,757

  • 24e · All other expenses

    total $3,870

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,524 · end of year $63,790

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $8,637 · end of year $8,637

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $558,807

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

    $2

  • 10c · Land, buildings and equipment, net

    beginning of year $553,734 · end of year $558,805

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,267 · end of year $7,269

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $222,978 · end of year $203,952

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $361,650 · end of year $420,011

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

The organization unites it's members in the bonds of fraternity, benevolence & charity. This is accomplished through a year-round schedule of social & recreational activities for the members and their families estimated at 1200.

Activities or mission (Part I)

The organization unites it's members in the bonds of fraternity, benevolence & charity. This is accomplished through a year-round schedule of social & recreational activities for the members and their families estimated 1200.

  • Cost of Goods Sold

    Expenses $152,642

  • Social & Kitchen Expenses

    Expenses $54,350

  • Maintenance Expenses/Other

    Expenses $11,627

  • Gaming Expenses

    Expenses $100,670

As filed on the 2025 return.

Listed in Part VII

  • Thomas Hoffman

    Administrator

    Total calculated
    $19,450
    From this org
    $19,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Donald Zechman Jr

    President

    Total calculated
    $0
    Hours/week
    5

  • Greg Bingaman

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Kenneth Gilbert

    Treasurer

    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.

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
12 September 2026
IRS schema version
2025v4.0
Source object
202642579349300804

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