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← EAST MESA LODGE NO 2082 LOYAL ORDER OF MOOSE

Form 990 for tax year 2022

Filed by EAST MESA LODGE NO 2082 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$1,134,398
Total expenses
$782,571
Contributions and grants received
$41,059
Grants paid
$0
Program service revenue
$1,093,339
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,683,265
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,683,265
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

    $41,059

  • 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: FULL SERVICE RESTURANT

    total $159,935 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: DRINKING PLACE ALCOHOLIC BERVERGES

    total $745,522 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: BINGO PULLTABS

    total $187,882 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: OTHER ACTIVITY'S

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

  • 2e · Program service revenue

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

  • 2f · All other program service revenue

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

  • 3 · Investment income

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

  • 4 · Income from investment of tax-exempt bond proceeds

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

  • 5 · Royalties

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

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

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

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

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

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

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

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

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

  • 11a · Other revenue

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

  • 11b · Other revenue

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

  • 11c · Other revenue

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

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $52,588 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $206,444 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

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

  • 9 · Other employee benefits

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

  • 10 · Payroll taxes

    total $73,288 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

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

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

    total $6,662 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

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

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

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

  • 11g · Fees: other

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

  • 12 · Advertising and promotion

    total $29,099 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $8,702 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

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

  • 15 · Royalties

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

  • 16 · Occupancy

    total $51,474 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $6,220 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

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

  • 20 · Interest

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

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $12,886 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: DUES TO MOOSE INTERNATIONAL/ AZ/MN ASSOC.

    total $46,894 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: BINGO TAXES/ BINGO /PULLTAB EXPENSES

    total $39,816 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: MISC KITCHEN/SQ SUPPLY, SALES TAX ARIZONA

    total $143,903 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: DONATION/ SPECIAL PROJECTS/ COMMITTEE

    total $44,176 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $60,419 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,007 · end of year $96,520

  • 2 · Savings and temporary cash investments

    beginning of year $3,447 · end of year $3,447

  • 3 · Pledges and grants receivable

    beginning of year $22,363 · end of year $22,363

  • 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 $22,363 · end of year $22,363

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $1,538,572

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,221,258 · end of year $1,538,572

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $1,293,624 · end of year $1,636,607

  • 31 · Retained earnings, endowment or other funds

    beginning of year $37,814 · end of year $46,658

Mission and programs · 2022

Mission

TO HAVE SPECIAL ENVENTS TO RAISE MONEY FOR CHARITY.

Activities or mission (Part I)

THIS ORGANIZATION UNITES IT'S MEMBER IN THE BINDS OF FRATERNAL BENEVIECE AND CHARITY. THIS IS A ACCOMPLISHED THROUGHT THE YEAR AROUND SCHEDULE OF SOCIAL RECREATIONAL SPECEIAL ACTIVITIES FOR MEMBERS AND FAMLIES ESTIMATED AT 1950.

  • TO HAVE SPECIAL ENVENTS TO RAISE MONEY FOR CHARITY

As filed on the 2022 return.

Listed in Part VII

  • Tony Moreles

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Chris Lopez

    PAST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Ed Stillings

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Perry Hunskaker

    CHAPLIN

    Total calculated
    $0
    Hours/week
    20

  • Patrick Hinks

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Jennifer Soria

    TRUSTEE

    Total calculated
    $0
    Hours/week
    20

  • Mike Macado

    TRUSTEE

    Total calculated
    $0
    Hours/week
    20

  • Dan Beuantee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    20

  • Dale Randles

    ADMINISTRATOR

    Total calculated
    $56,150
    From this org
    $0
    From related orgs
    $56,150
    Other
    $0
    Hours/week
    40

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
31 August 2023
IRS schema version
2022v5.0
Source object
202322449349300107

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