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← KIRKSVILLE LODGE NO 1751 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by KIRKSVILLE LODGE NO 1751 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$287,953
Total expenses
$289,326
Contributions and grants received
$6,518
Grants paid
$0
Program service revenue
$281,435
Investment income
$0
Other revenue
$0
Total assets, end of year
$439,170
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$439,170
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

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

    $6,518

  • 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 Quarters

    total $77,263 · related or exempt $77,263 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Kitchen

    total $35,166 · related or exempt $35,166 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Tower

    total $6,600 · related or exempt $6,600 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Special Projects

    total $93,382 · related or exempt $93,382 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Raffle

    total $69,024 · related or exempt $69,024 · 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 $0

  • 5 · Compensation of officers, directors and key employees

    total $9,224

  • 7 · Other salaries and wages

    total $6,794

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $6,998

  • 12 · Advertising and promotion

    total $1,001

  • 13 · Office expenses

    total $9,936

  • 16 · Occupancy

    total $47,668

  • 17 · Travel

    total $580

  • 20 · Interest

    total $4,533

  • 23 · Insurance

    total $10,998

  • 24a · Other expenses: Special Projects

    total $29,477

  • 24b · Other expenses: Raffle

    total $48,747

  • 24c · Other expenses: Kitchen

    total $3,744

  • 24d · Other expenses: Social Quarters & Supplies

    total $23,259

  • 24e · All other expenses

    total $86,367

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,675 · end of year $42,729

  • 2 · Savings and temporary cash investments

    beginning of year $4,287 · end of year $4,396

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $10,418 · end of year $7,882

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $384,163

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $384,163 · end of year $384,163

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $440,543 · end of year $439,170

  • 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 bond of fraternity, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for members and their families estimated at 712.

Activities or mission (Part I)

The organization unites its members in the bond of fraternity, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for members and family members.

  • The organization unites it's members in the bonds of fraternity, benevolence, and charity. This is accomplished through a year round schedule of social and recreational activities for members and their families estimated at 712 people.

As filed on the 2023 return.

Listed in Part VII

  • Jammie Tipton

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Ashley Littlefield

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Geri Higgins

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Dave Nilson

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • David Higgins

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Stachia Vorhees

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Angie Easley

    President

    Total calculated
    $0
    Hours/week
    0

  • Bill Briggs

    Past President

    Total calculated
    $0
    Hours/week
    0

  • Helen Scott

    Chaplain

    Total calculated
    $0
    Hours/week
    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
23 August 2024
IRS schema version
2023v5.0
Source object
202402419349301570

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