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Nonprofiteer
← CALIFORNIA-NEVADA MOOSE ASSOCIATION

Form 990 for tax year 2022

Filed by CALIFORNIA-NEVADA MOOSE ASSOCIATION.

Totals

Total revenue
$288,147
Total expenses
$257,573
Contributions and grants received
$194,124
Grants paid
$8,789
Program service revenue
$33,613
Investment income
$7
Other revenue
$60,403
Total assets, end of year
$541,341
Total liabilities, end of year
$113,798
Net assets or fund balances, end of year
$427,543
Program services expenses (Part IX)
$257,573
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$257,573

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

    $189,062

  • 1c · Fundraising events

    $5,062

  • 2a · Program service revenue: SPECIAL PROJ COMM INC

    total $33,613 · related or exempt $33,613

  • 3 · Investment income

    total $7 · related or exempt $7

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

    $5,062

  • 10a · Gross sales of inventory

    $6,154

  • 10c · Net income from sales of inventory

    total $6,154 · related or exempt $6,154

  • 11a · Other revenue: INVESTMENT CHG IN VALUE

    total -$1,357 · related or exempt -$1,357

  • 11b · Other revenue: REGISTRATIONMEALS

    total $53,672 · related or exempt $53,672

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $1,934 · related or exempt $1,934

  • 11e · Other revenue, total

    $54,249

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,589 · program services $8,589

  • 2 · Grants to domestic individuals

    total $200 · program services $200

  • 13 · Office expenses

    total $3,917 · program services $3,917

  • 16 · Occupancy

    total $6,110 · program services $6,110

  • 17 · Travel

    total $39,965 · program services $39,965

  • 19 · Conferences, conventions and meetings

    total $134,578 · program services $134,578

  • 23 · Insurance

    total $2,187 · program services $2,187

  • 24a · Other expenses: SPECIAL PROJ COMM EXPENSE

    total $28,759 · program services $28,759

  • 24b · Other expenses: ASSOCIATIONSUPPLIES & MISC

    total $17,050 · program services $17,050

  • 24c · Other expenses: MEMBERSHIP COMMITTEE EXPENSE

    total $10,583 · program services $10,583

  • 24d · Other expenses: FEE EXPENSES

    total $2,792 · program services $2,792

  • 24e · All other expenses

    total $2,843 · program services $2,843

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,463 · end of year $303,459

  • 2 · Savings and temporary cash investments

    beginning of year $195,599 · end of year $194,246

  • 4 · Accounts receivable

    beginning of year $21,111 · end of year $12,138

  • 8 · Inventories for sale or use

    beginning of year $1,495 · end of year $8,065

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

    $23,433

  • 10c · Land, buildings and equipment, net

    beginning of year $8,318 · end of year $23,433

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,436 · end of year $12,355

  • 25 · Other liabilities

    beginning of year $115,797 · end of year $101,443

  • 31 · Retained earnings, endowment or other funds

    beginning of year $382,753 · end of year $427,543

Mission and programs · 2022

Mission

LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS 48,548

  • LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS

    Expenses $257,573 · Grants $8,789 · Revenue $288,147

As filed on the 2022 return.

Listed in Part VII

  • Joe Henderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Roddy Myers

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dina Munday

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    5

  • Cheryl Volden

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

  • Bill Jackson

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Bill Thompson

    PAST 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

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
8 January 2024
IRS schema version
2022v5.0
Source object
202410119349300366

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