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← CRESCENT CITY LODGE 1641 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by CRESCENT CITY LODGE 1641 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$175,108
Total expenses
$209,746
Contributions and grants received
$6,660
Grants paid
$0
Program service revenue
$103,552
Investment income
$0
Other revenue
$64,896
Total assets, end of year
$352,065
Total liabilities, end of year
$53,081
Net assets or fund balances, end of year
$298,984
Program services expenses (Part IX)
$209,746
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$209,746

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.

  • 1b · Membership dues

    $6,660

  • 2a · Program service revenue: Committee Income

    total $103,552 · related or exempt $103,552

  • 10a · Gross sales of inventory

    $91,829

  • 10b · Cost of goods sold

    $26,933

  • 10c · Net income from sales of inventory

    total $64,896 · related or exempt $64,896

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $20,800 · program services $20,800

  • 7 · Other salaries and wages

    total $47,559 · program services $47,559

  • 10 · Payroll taxes

    total $6,142 · program services $6,142

  • 11c · Fees: accounting

    total $1,852 · program services $1,852

  • 13 · Office expenses

    total $1,615 · program services $1,615

  • 16 · Occupancy

    total $40,856 · program services $40,856

  • 19 · Conferences, conventions and meetings

    total $1,812 · program services $1,812

  • 21 · Payments to affiliates

    total $487 · program services $487

  • 23 · Insurance

    total $6,135 · program services $6,135

  • 24a · Other expenses: Lodge Supplies

    total $20,641 · program services $20,641

  • 24b · Other expenses: Social Qtrs & Kit Supplies

    total $48,441 · program services $48,441

  • 24c · Other expenses: Donation Exp

    total $1,660 · program services $1,660

  • 24d · Other expenses: Committee Exp

    total $8,097 · program services $8,097

  • 24e · All other expenses

    total $3,649 · program services $3,649

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,033 · end of year $25,482

  • 8 · Inventories for sale or use

    beginning of year $13,998 · end of year $13,651

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

    $312,932

  • 10c · Land, buildings and equipment, net

    beginning of year $312,982 · end of year $312,932

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,169 · end of year $2,667

  • 25 · Other liabilities

    end of year $50,414

  • 27 · Net assets without donor restrictions

    beginning of year $334,844 · end of year $298,984

Mission and programs · 2023

Mission

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

  • We hold events and programs to raise funds for Moose Charities, Mooseheart, Moosehaven, and local civic and charitable organizations. These activities include dinners, dances, sporting events, bazaars, and

    Expenses $209,746

As filed on the 2023 return.

Listed in Part VII

  • Johnny Brown

    Administrator

    Total calculated
    $20,800
    From this org
    $20,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Ostrander

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Patti Hedren

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Ken Swanson

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Daniel Gulledge

    Past President

    Total calculated
    $0
    Hours/week
    5

  • Janie Swanson

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Ava Stahlman

    Chaplain

    Total calculated
    $0
    Hours/week
    5

  • Michael Rock

    Treasurer

    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
23 June 2024
IRS schema version
2023v5.1
Source object
202421979349301122

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