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Nonprofiteer
← PALMETTO LODGE NO 2117 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by PALMETTO LODGE NO 2117 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$1,406,094
Total expenses
$1,315,216
Contributions and grants received
$174,639
Grants paid
$7,453
Program service revenue
$993,238
Investment income
$1
Other revenue
$238,216
Total assets, end of year
$855,166
Total liabilities, end of year
$13,274
Net assets or fund balances, end of year
$841,892
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 1b · Membership dues

    $70,851

  • 1f · All other contributions, gifts and grants

    $103,788

  • 2a · Program service revenue: Social Qtrs/Kitchen Sales/Vending

    total $993,238 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1 · unrelated business $0 · excluded $1

  • 9a · Gaming: gross income

    $348,500

  • 9b · Gaming: direct expenses

    $127,494

  • 9c · Net income from gaming

    total $221,006 · related or exempt $221,006

  • 11a · Other revenue: Miscellaneous Income

    total $17,210 · related or exempt $17,210 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $17,210

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,453 · program services $0

  • 7 · Other salaries and wages

    total $211,163 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $86,069 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $800 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $289 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,292 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $65,849 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $14,358 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $7,637 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: COGS

    total $470,135 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: Lodge/Social Qtrs/Kitchen Supplies & Misc

    total $111,827 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: Lodge Expenses

    total $59,197 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: Licenses & Fees

    total $1,976 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $273,171 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,497 · end of year $113,446

  • 2 · Savings and temporary cash investments

    beginning of year $58,365 · end of year $58,363

  • 8 · Inventories for sale or use

    beginning of year $22,259 · end of year $22,979

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

    $660,316

  • 10c · Land, buildings and equipment, net

    beginning of year $585,301 · end of year $660,316

  • 15 · Other assets

    end of year $62

  • 25 · Other liabilities

    beginning of year $9,407 · end of year $13,274

  • 27 · Net assets without donor restrictions

    beginning of year $751,015 · end of year $841,892

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.

  • 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.

As filed on the 2023 return.

Listed in Part VII

  • David Wilson

    President

    Total calculated
    $0
    Hours/week
    20

  • Peggy Baus

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Cory Kapral

    Vice President

    Total calculated
    $0
    Hours/week
    15

  • Louis Baus

    Chaplain (5/1/23 - 1/1/24)

    Total calculated
    $0
    Hours/week
    1

  • John Walsh

    Chaplain (1/1/24 - 4/30/24)

    Total calculated
    $0
    Hours/week
    1

  • Bob Miller Jr

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Susan Greene

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kevin Zurchin

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Morey

    Administrator

    Total calculated
    $27,225
    From this org
    $27,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
27 August 2024
IRS schema version
2023v5.1
Source object
202402479349300510

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