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← COLUMBUS LODGE NO 398 LOYAL ORDER OF MOOSE

Form 990 for tax year 2025

Filed by COLUMBUS LODGE NO 398 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$529,678
Total expenses
$703,555
Contributions and grants received
$8,866
Grants paid
$0
Program service revenue
$89,719
Investment income
$0
Other revenue
$431,093
Total assets, end of year
$4,403,381
Total liabilities, end of year
$128,781
Net assets or fund balances, end of year
$4,274,600
Program services expenses (Part IX)
$700,887
Management and general expenses
$2,668
Fundraising expenses
$0
Program service expenses (Part III)
$700,887

Program services were 99.6% 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

    $8,866

  • 2a · Program service revenue: MISCELLANEOUS

    total $44,950 · related or exempt $44,950

  • 2b · Program service revenue: SPECIAL & COMMITTEE

    total $44,769 · related or exempt $44,769

  • 6a · Gross rents

    real property $19,084

  • 6b · Less rental expenses

    real property $8,855

  • 6c · Rental income or loss

    real property $10,229

  • 6d · Net rental income or loss

    total $10,229 · related or exempt $10,229

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $386,476

  • 9b · Gaming: direct expenses

    $181,514

  • 9c · Net income from gaming

    total $204,962 · related or exempt $204,962

  • 10a · Gross sales of inventory

    $408,294

  • 10b · Cost of goods sold

    $192,692

  • 10c · Net income from sales of inventory

    total $215,602 · related or exempt $215,602

  • 11a · Other revenue: MEMBER DONATIONS

    total $300 · related or exempt $300

  • 11e · Other revenue, total

    $300

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,880 · program services $48,880

  • 7 · Other salaries and wages

    total $221,375 · program services $221,375

  • 9 · Other employee benefits

    total $14,527 · program services $14,527

  • 10 · Payroll taxes

    total $45,710 · program services $45,710

  • 12 · Advertising and promotion

    total $30,147 · program services $30,147

  • 13 · Office expenses

    total $69,153 · program services $69,153

  • 16 · Occupancy

    total $139,380 · program services $139,380

  • 17 · Travel

    total $4,576 · program services $4,576

  • 22 · Depreciation, depletion and amortization

    total $2,668 · management and general $2,668

  • 23 · Insurance

    total $21,036 · program services $21,036

  • 24a · Other expenses: UTILITIES

    total $64,324 · program services $64,324

  • 24b · Other expenses: DONATIONS

    total $14,832 · program services $14,832

  • 24c · Other expenses: PRINTING POSTAGE SUPPLIES

    total $8,967 · program services $8,967

  • 24d · Other expenses: LICENSES PERMITS RE TAXES

    total $17,980 · program services $17,980

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $735,060 · end of year $598,964

  • 4 · Accounts receivable

    beginning of year $1,648 · end of year $4,645

  • 8 · Inventories for sale or use

    beginning of year $31,135 · end of year $31,135

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

    $3,768,637

  • 10c · Land, buildings and equipment, net

    beginning of year $3,763,771 · end of year $3,768,637

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,954 · end of year $83,828

  • 25 · Other liabilities

    beginning of year $44,953 · end of year $44,953

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,421,707 · end of year $4,274,600

Mission and programs · 2025

Mission

UNITE MEMBERS IN BROTHERHOOD

  • UNITE MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENDE AND CHARITY.

    Expenses $700,887

As filed on the 2025 return.

Listed in Part VII

  • Christopher Robertson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Charlie Deweese

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Annette Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Daniel Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Brian T Holbrook

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    30

  • Robert Cook

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • William Kunkle

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • David Apple

    CHAPLAN

    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
2025
Filed
15 April 2026
IRS schema version
2025v4.1
Source object
202611759349301711

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