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Nonprofiteer
← MARIETTA LODGE 1823 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by MARIETTA LODGE 1823 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$699,508
Total expenses
$613,168
Contributions and grants received
$18,910
Grants paid
$0
Program service revenue
$680,598
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,064,926
Total liabilities, end of year
$55,266
Net assets or fund balances, end of year
$1,009,660
Program services expenses (Part IX)
$613,168
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$613,168

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $18,910

  • 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 $355,835 · related or exempt $355,835 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Kitchen Sales

    total $20,086 · related or exempt $20,086 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: ATM Management

    total $4,307 · related or exempt $4,307 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Keno Sales

    total $23,148 · related or exempt $23,148 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Gaming Income

    total $275,731 · related or exempt $275,731 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $1,491 · related or exempt $1,491 · 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.

  • 5 · Compensation of officers, directors and key employees

    total $52,000 · program services $52,000

  • 7 · Other salaries and wages

    total $50,093 · program services $50,093

  • 10 · Payroll taxes

    total $36,931 · program services $36,931

  • 13 · Office expenses

    total $5,915 · program services $5,915

  • 16 · Occupancy

    total $25,931 · program services $25,931

  • 17 · Travel

    total $5,155 · program services $5,155

  • 21 · Payments to affiliates

    total $4,218 · program services $4,218

  • 23 · Insurance

    total $13,512 · program services $13,512

  • 24a · Other expenses: Cost of Goods Sold

    total $179,443 · program services $179,443 · management and general $0 · fundraising $0

  • 24b · Other expenses: Entertainment Expense

    total $35,451 · program services $35,451 · management and general $0 · fundraising $0

  • 24c · Other expenses: Social Quarter Supply

    total $28,238 · program services $28,238 · management and general $0 · fundraising $0

  • 24d · Other expenses: Repairs and Maint.

    total $18,221 · program services $18,221 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $158,060 · program services $158,060

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $452,726 · end of year $552,363

  • 8 · Inventories for sale or use

    beginning of year $5,234 · end of year $7,050

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

    $505,513

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $489,966 · end of year $505,513

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,606 · end of year $0

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    end of year $55,266

  • 27 · Net assets without donor restrictions

    beginning of year $923,320 · end of year $1,009,660

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

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 activities for the members and their families estimated to number 2000

Activities or mission (Part I)

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 activities for the members and their families estimated to be 2000

  • The Organization unites its members in the bonds of fraternity, benevolence, and charity. This is accomplished with a year round schedule of social and recreational activities for the members and their families estimated to be 2000

    Expenses $613,168

  • n/a

  • n/a

As filed on the 2023 return.

Listed in Part VII

  • Andrew VonVille

    Administrator/Secretary

    Total calculated
    $52,000
    From this org
    $52,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • Rex Pottmeyer

    Treasuer

    Total calculated
    $0
    Hours/week
    10

  • Harold Brown

    Past President

    Total calculated
    $0
    Hours/week
    10

  • Doug Stephen II

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Michael Moening

    President

    Total calculated
    $0
    Hours/week
    15

  • Bob Oliver III

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Bruce Hall

    Vice President

    Total calculated
    $0
    Hours/week
    10

  • Alan Thieman

    Chaplain

    Total calculated
    $0
    Hours/week
    10

  • Joe Faries

    Trustee

    Total calculated
    $0
    Hours/week
    5

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

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.

  • Moose International

    501c8 · Fraternal Operation · IN

    Directly controlled by Sole Member

Provenance

Return type
form_990
Tax year
2023
Filed
12 September 2024
IRS schema version
2023v5.0
Source object
202422569349301732

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