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← BEACH HAVEN LODGE NO 1575 LOYAL ORDER OF MOOSE

Form 990 for tax year 2022

Filed by BEACH HAVEN LODGE NO 1575 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$218,708
Total expenses
$276,818
Contributions and grants received
$23,831
Grants paid
$22,041
Program service revenue
$58,472
Investment income
$5
Other revenue
$136,400
Total assets, end of year
$457,094
Total liabilities, end of year
$184,069
Net assets or fund balances, end of year
$273,025
Program services expenses (Part IX)
$247,894
Management and general expenses
$28,924
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 89.6% 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

    $14,756

  • 1f · All other contributions, gifts and grants

    $9,075

  • 2a · Program service revenue: SALES & VENDING

    total $58,472 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5 · unrelated business $5 · excluded $0

  • 6a · Gross rents

    real property $11,178

  • 6b · Less rental expenses

    real property $550

  • 6c · Rental income or loss

    real property $10,628

  • 6d · Net rental income or loss

    total $10,628 · related or exempt $10,628

  • 9a · Gaming: gross income

    $60,296

  • 9b · Gaming: direct expenses

    $99,101

  • 9c · Net income from gaming

    total -$38,805 · related or exempt -$38,805

  • 10a · Gross sales of inventory

    $328,752

  • 10b · Cost of goods sold

    $164,175

  • 10c · Net income from sales of inventory

    total $164,577 · related or exempt $164,577

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,041 · program services $22,041

  • 7 · Other salaries and wages

    total $42,415 · program services $42,415 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $21,053 · program services $21,053 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $2,724 · program services $2,724 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $9,744 · program services $9,744 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,373 · program services $1,373 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,433 · program services $6,433 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $68,144 · program services $68,144 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $5,185 · program services $5,185 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $13,245 · program services $0 · management and general $13,245 · fundraising $0

  • 23 · Insurance

    total $15,679 · program services $0 · management and general $15,679 · fundraising $0

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $8,318 · program services $8,318 · management and general $0 · fundraising $0

  • 24b · Other expenses: SOCIAL QUARTERS SUPPLIES

    total $31,891 · program services $31,891 · management and general $0 · fundraising $0

  • 24c · Other expenses: SUPPLIES & MISC EXPENSE

    total $4,829 · program services $4,829 · management and general $0 · fundraising $0

  • 24d · Other expenses: SPECIAL PROJECT & COMMITTE EXP

    total $23,744 · program services $23,744 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,706 · end of year $102,369

  • 2 · Savings and temporary cash investments

    beginning of year $34,714 · end of year $26,454

  • 8 · Inventories for sale or use

    beginning of year $11,223 · end of year $11,223

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $812,430

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

    $495,382

  • 10c · Land, buildings and equipment, net

    beginning of year $297,224 · end of year $317,048

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,273 · end of year -$3,955

  • 25 · Other liabilities

    beginning of year $85,029 · end of year $188,024

  • 27 · Net assets without donor restrictions

    beginning of year $303,565 · end of year $273,025

Mission and programs · 2022

Mission

TO PROMOTE FRATERNITY BENEVOLENCE AND CHARITY

  • THE LODGE 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 THE MEMBERS AND THEIR FAMILIES ESTIMATED TO 949

As filed on the 2022 return.

Listed in Part VII

  • Dennis Thomas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Charles Fastige

    VICE- PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Ric Waters

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Maureen Wolski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Angelo Sammartano

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Judy Barr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Craig Samartano

    CHAPLIN

    Total calculated
    $0
    Hours/week
    6

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2023
IRS schema version
2022v5.0
Source object
202440369349300634

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