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← JUNEAU LODGE NO 700 LOYAL ORDER OF MOOSE

Form 990 for tax year 2025

Filed by JUNEAU LODGE NO 700 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$1,389,320
Total expenses
$1,361,682
Contributions and grants received
$20,217
Grants paid
$0
Program service revenue
$1,359,333
Investment income
$9,770
Other revenue
$0
Total assets, end of year
$1,633,743
Total liabilities, end of year
$651,545
Net assets or fund balances, end of year
$982,198
Program services expenses (Part IX)
$1,353,191
Management and general expenses
$8,491
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 99.4% 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

    $14,454

  • 1f · All other contributions, gifts and grants

    $5,763

  • 2a · Program service revenue: MEMBER GAMING

    total $971,898 · related or exempt $971,898

  • 2b · Program service revenue: SOCIAL QUARTERS SALES/SERVICE

    total $272,291 · related or exempt $272,291

  • 2c · Program service revenue: KITCHEN

    total $82,264 · related or exempt $82,264

  • 2d · Program service revenue: COMMITTEE & SPECIAL PROJECTS

    total $20,441 · related or exempt $20,441

  • 2e · Program service revenue: OTHER

    total $12,439 · related or exempt $12,439

  • 3 · Investment income

    total $9,770 · related or exempt $9,770

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $47,778 · program services $47,778

  • 9 · Other employee benefits

    total $18,769 · program services $18,769

  • 10 · Payroll taxes

    total $5,216 · program services $5,216

  • 11c · Fees: accounting

    total $368 · management and general $368

  • 13 · Office expenses

    total $10,931 · program services $2,808 · management and general $8,123

  • 17 · Travel

    total $13,231 · program services $13,231

  • 22 · Depreciation, depletion and amortization

    total $4,136 · program services $4,136

  • 23 · Insurance

    total $18,313 · program services $18,313

  • 24a · Other expenses: MEMBER GAMING

    total $806,055 · program services $806,055

  • 24b · Other expenses: COST OF GOODS SOLD

    total $160,945 · program services $160,945

  • 24c · Other expenses: SALES TAX

    total $67,229 · program services $67,229

  • 24d · Other expenses: INTEREST EXPENSE

    total $56,985 · program services $56,985

  • 24e · All other expenses

    total $151,726 · program services $151,726

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,396 · end of year $59,725

  • 2 · Savings and temporary cash investments

    beginning of year $55,812 · end of year $65,558

  • 4 · Accounts receivable

    beginning of year $5,035 · end of year $2,810

  • 8 · Inventories for sale or use

    beginning of year $22,408 · end of year $26,290

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

    $1,514,650

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

    $35,290

  • 10c · Land, buildings and equipment, net

    beginning of year $1,484,059 · end of year $1,479,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,584 · end of year $21,635

  • 25 · Other liabilities

    beginning of year $627,008 · end of year $629,910

  • 31 · Retained earnings, endowment or other funds

    beginning of year $955,118 · end of year $982,198

Mission and programs · 2025

Activities or mission (Part I)

SAME AS PSA

  • THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITES FOR THE MEMBERS AND THEIR FAMILIES, ESTIMATED AT 998

  • THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITES FOR THE MEMBERS AND THEIR FAMILIES, ESTIMATED AT 998

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TIM MCCORMICK

    PRESIDENT

    Total calculated
    $0

  • LINDA PETERS

    VICE PRESIDE

    Total calculated
    $0

  • HAYDEN GARRISON

    TREASURER

    Total calculated
    $0

  • SCOTT DUVAL

    CHAPLIN

    Total calculated
    $0

  • GALEN WYATT

    TRUSTEE

    Total calculated
    $0

  • DAVE BEHRENDS

    ADMINISTRATO

    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
2025
IRS schema version
2025v4.0
Source object
202632159349300523

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