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← BONITA SPRINGS LODGE NO 1454 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by BONITA SPRINGS LODGE NO 1454 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$975,153
Total expenses
$942,419
Contributions and grants received
$46,040
Grants paid
$2,771
Program service revenue
$929,113
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,708,631
Total liabilities, end of year
$59,011
Net assets or fund balances, end of year
$1,649,620
Program services expenses (Part IX)
$942,419
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$942,419

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

    $46,040

  • 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 Sales

    total $572,635 · related or exempt $572,635 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Kitchen Sales

    total $235,309 · related or exempt $235,309 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Entertainment Income

    total $75,440 · related or exempt $75,440 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Special Projects and Committee Income

    total $5,484 · related or exempt $5,484 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: All Other Income

    total $40,245 · related or exempt $40,245 · 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 $2,771 · program services $2,771

  • 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 $37,800 · program services $37,800 · 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 $179,176 · program services $179,176 · 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 $17,111 · program services $17,111 · 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 $0 · 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 $100 · program services $100 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,327 · program services $2,327 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $400 · program services $400 · management and general $0 · fundraising $0

  • 15 · Royalties

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

  • 16 · Occupancy

    total $84,105 · program services $84,105 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · 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 $10,101 · program services $10,101 · management and general $0 · fundraising $0

  • 20 · Interest

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

  • 21 · Payments to affiliates

    total $1,800 · program services $1,800 · 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 $6,110 · program services $6,110 · management and general $0 · fundraising $0

  • 24a · Other expenses: Cost of Goods Sold

    total $325,354 · program services $325,354 · management and general $0 · fundraising $0

  • 24b · Other expenses: Supplies

    total $250,562 · program services $250,562 · management and general $0 · fundraising $0

  • 24c · Other expenses: Special Projects & Committee Expenses

    total $8,148 · program services $8,148 · management and general $0 · fundraising $0

  • 24d · Other expenses: Maintenance & Repairs

    total $16,554 · program services $16,554 · management and general $0 · fundraising $0

  • 24e · All other expenses

    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 $54,542 · end of year $112,302

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 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 $49,729 · end of year $35,095

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $1,561,234

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,549,858 · end of year $1,561,234

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning 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 $37,243 · end of year $59,011

  • 27 · Net assets without donor restrictions

    beginning of year $1,616,886 · end of year $1,649,620

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The organization units its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for its members and their families.

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 its members and their families.

  • All Revenue and Expenses

    Expenses $942,419 · Revenue $975,153

  • N/A

  • N/A

As filed on the 2023 return.

Listed in Part VII

  • Marvin Duran

    Administrator

    Total calculated
    $25,800
    From this org
    $25,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kenneth Ourant

    Administrator

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • James Corrigan

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Mary Payne

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • William Payne

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Edward D Clark

    Jr Past President

    Total calculated
    $0
    Hours/week
    5

  • Bobby Grigsby

    President

    Total calculated
    $0
    Hours/week
    10

  • Martin Mathews

    Treasurer

    Total calculated
    $0
    Hours/week
    8

  • William Allen

    Vice-President

    Total calculated
    $0
    Hours/week
    10

  • Gina Chiki

    Chaplain

    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

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
10 May 2024
IRS schema version
2023v5.0
Source object
202441319349301719

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