Form 990 for tax year 2023
Filed by CAROLINE COUNTY LODGE NO 2610 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $117,986
- Total expenses
- $154,367
- Contributions and grants received
- $16,702
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $101,284
- Total assets, end of year
- $91,007
- Total liabilities, end of year
- $1,216
- Net assets or fund balances, end of year
- $89,791
- Program services expenses (Part IX)
- $13,254
- Management and general expenses
- $114,004
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $61,085
Program services were 8.6% 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
$1,801
-
1c · Fundraising events
$7,208
-
1f · All other contributions, gifts and grants
$7,693
-
8a · Fundraising events: gross income
$5,609
-
8b · Fundraising events: direct expenses
$28,560
-
8c · Net income from fundraising events
total -$22,951
-
9a · Gaming: gross income
$126,360
-
9b · Gaming: direct expenses
$61,085
-
9c · Net income from gaming
total $65,275
-
10a · Gross sales of inventory
$98,156
-
10b · Cost of goods sold
$39,196
-
10c · Net income from sales of inventory
total $58,960
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $13,690
-
7 · Other salaries and wages
total $13,419
-
11a · Fees: management
total $1,215 · management and general $1,215
-
12 · Advertising and promotion
total $121,837 · program services $9,048 · management and general $112,789
-
19 · Conferences, conventions and meetings
total $4,206 · program services $4,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,494 · end of year $67,184
-
3 · Pledges and grants receivable
beginning of year $4,652
-
7 · Other notes and loans receivable
beginning of year $1,202
-
8 · Inventories for sale or use
beginning of year $3,009
-
14 · Intangible assets
beginning of year $23,823 · end of year $23,823
-
17 · Accounts payable and accrued expenses
end of year $1,216
-
27 · Net assets without donor restrictions
beginning of year $110,180 · end of year $89,791
Mission and programs · 2023
Mission
Unites its members in the bonds of fraternal benevolence and charity, through year round social and recreational activities for the members and their families.
Activities or mission (Part I)
Unites its members in the bonds of fraternal benevolence and charity Through year round social and recreational activities for members
-
Gaming, E-Tabs
Expenses $61,085 · Revenue $126,441
As filed on the 2023 return.
Listed in Part VII
-
KEVIN MCGUIRE
President
- Total calculated
- $0
- Hours/week
- 25 + 25 related
-
PATRICIA B VANSCYOC
Administrator
- Total calculated
- $6,050
- From this org
- $6,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
TREY WILLIAMS
Vice President
- Total calculated
- $0
- Hours/week
- 25
-
FRANK PROTHERO
Jr Past President
- Total calculated
- $7,640
- From this org
- $7,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25 + 25 related
-
ROBERT TITUS
Chaplain
- Total calculated
- $0
- Hours/week
- 25
-
MICHELLE MCGUIRE
Treasurer
- Total calculated
- $0
- Hours/week
- 25
-
GREG HOLTON
Trustee 3 Year
- Total calculated
- $0
- Hours/week
- 25
-
DEREK CHILDRESS
Trustee 2 Year
- Total calculated
- $0
- Hours/week
- 25
-
JEFFREY GILLEM
Trustee 1 Year
- Total calculated
- $0
- Hours/week
- 25
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530769349300823
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.