Form 990 for tax year 2023
Filed by AUBURN LODGE NO 566 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $274,370
- Total expenses
- $259,010
- Contributions and grants received
- $3,618
- Grants paid
- $19,121
- Program service revenue
- $270,742
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $609,454
- Total liabilities, end of year
- $7,333
- Net assets or fund balances, end of year
- $602,121
- 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
$3,618
-
2a · Program service revenue: SOCIAL QUARTERS
total $146,250 · related or exempt $146,250
-
2b · Program service revenue: GAMING
total $89,161 · related or exempt $89,161
-
2c · Program service revenue: FOOD
total $20,649 · related or exempt $20,649
-
2d · Program service revenue: COMMITTEES
total $9,643 · related or exempt $9,643
-
2e · Program service revenue: DONATIONS
total $5,039 · related or exempt $5,039
-
3 · Investment income
total $10 · related or exempt $10
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,121
-
5 · Compensation of officers, directors and key employees
total $13,000
-
7 · Other salaries and wages
total $38,965
-
9 · Other employee benefits
total $4,043
-
11c · Fees: accounting
total $1,691
-
12 · Advertising and promotion
total $1,798
-
13 · Office expenses
total $4,611
-
14 · Information technology
total $1,477
-
16 · Occupancy
total $38,059
-
19 · Conferences, conventions and meetings
total $600
-
21 · Payments to affiliates
total $1,368
-
23 · Insurance
total $7,146
-
24a · Other expenses: COGS
total $69,031
-
24b · Other expenses: GAMING
total $36,420
-
24c · Other expenses: TAXES
total $11,436
-
24d · Other expenses: COMMITTEE
total $8,353
-
24e · All other expenses
total $1,891
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,272 · end of year $123,123
-
4 · Accounts receivable
end of year $65
-
8 · Inventories for sale or use
beginning of year $8,499 · end of year $8,499
-
10a · Land, buildings and equipment: cost or other basis
$477,767
-
10c · Land, buildings and equipment, net
beginning of year $477,767 · end of year $477,767
-
17 · Accounts payable and accrued expenses
beginning of year $4,778 · end of year $7,333
-
27 · Net assets without donor restrictions
beginning of year $586,760 · end of year $602,121
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 THE MEMBERS AND THEIR FAMILIES, ESTIMATED 1470
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 AT 1470
-
THE ORGANIZATION MADE NUMEROUS CONTRIBUTIONS TO VARIOUS CHARITIES IN THE SURROUNDING COMMUNITIES INCLUDING THE POOR, HUNGRY, AND THOSE NEEDING MEDICAL SERVICES AS WELL AS THE DISABLED, RETIREES AND THE ELDERLY, NEGLECTED AND ABUSED CHILDREN, AND EVEN THE LOCAL ANIMAL SHELTER AMONG OTHER AGENCIES.
-
THE ORGANIZATION MADE NUMEROUS CONTRIBUTIONS TO VARIOUS CHARITIES IN THE SURROUNDING COMMUNITIES TO BENEFIT THE POOR, HUNGRY, AND THOSE NEEDING MEDICAL ASSISTANCE, ORGANIZATIONS TO HELP THE ELDERLY, ABUSED AND NEGLECTED CHILDREN, THE DISABLED, AND EVEN AND THE LOCAL ANIMAL SHELTER.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dennis W CarperDENNIS W CARPER
ADMINISTRATO
- Total calculated
- $13,000
- From this org
- $13,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jed GearhartJED GEARHART
JR PAST PRES
- Total calculated
- $0
- Hours/week
- 5
-
Mack D ShortMACK D SHORT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Brian ShullBRIAN SHULL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Rita ThompsonRITA THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer E FryJENNIFER E FRY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Lonnie G FyLONNIE G FY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Spencer HilleSPENCER HILLE
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 5
-
Sharon K ShortSHARON K SHORT
PRESIDENT
- 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
-
MOOSEHEART MOOSEHEAVEN
$8,483
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.
-
501C8 · FRATERNAL
Directly controlled by SOLE MEMBE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401649349301425
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