Form 990 for tax year 2023
Filed by CORDOVA LODGE NO 1266 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $88,167
- Total expenses
- $78,531
- Contributions and grants received
- $25,348
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11
- Other revenue
- $62,808
- Total assets, end of year
- $369,266
- Total liabilities, end of year
- $5,115
- Net assets or fund balances, end of year
- $364,151
- 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
$6,294
-
1f · All other contributions, gifts and grants
$19,054
-
3 · Investment income
total $11 · related or exempt $11
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$198,056
-
10b · Cost of goods sold
$184,202
-
10c · Net income from sales of inventory
total $13,854 · excluded $13,854
-
11a · Other revenue: GAMING
total $27,439 · unrelated business $27,439
-
11b · Other revenue: MEMBERS ONLY IN HOUSE RAFFLE
total $19,980 · related or exempt $19,980
-
11c · Other revenue: MISC
total $1,535 · related or exempt $1,535
-
11e · Other revenue, total
$48,954
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,292
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $758
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,012
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: in house raffle exp
total $19,701
-
24b · Other expenses: gaming exp ubit return
total $17,212
-
24c · Other expenses: DONATIONS
total $6,257
-
24d · Other expenses: LICENSES
total $755
-
24e · All other expenses
total $544
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,705 · end of year $35,138
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $13,616 · end of year $7,048
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$327,079
-
10c · Land, buildings and equipment, net
beginning of year $305,655 · end of year $327,079
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $10,151 · end of year $2,622
-
24 · Unsecured notes and loans payable
beginning of year $13,309 · end of year $2,493
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $354,515 · end of year $364,151
Mission and programs · 2023
Mission
TO UNITE OUR MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY.
-
PROVIDE A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES AS WELL AS LOCAL YOUTH EVENTS.
As filed on the 2023 return.
Listed in Part VII
-
Alan GolinskyALAN GOLINSKY
President
- Total calculated
- $0
- Hours/week
- 0
-
Tammy JohnsonTAMMY JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Glen BorodkinGLEN BORODKIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Martin FaulknerMARTIN FAULKNER
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Travis YarbroughTRAVIS YARBROUGH
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
James CardwellJAMES CARDWELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steve JohnsonSTEVE JOHNSON
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Vivian KnoxVIVIAN KNOX
Trustee
- Total calculated
- $0
- Hours/week
- 0
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
- 9 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411919349301141
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