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← ANDERSON LODGE 150 LOYAL ORDER OF MOOSE

Form 990 for tax year 2022

Filed by ANDERSON LODGE 150 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$402,688
Total expenses
$383,144
Contributions and grants received
$49,850
Grants paid
$50,325
Program service revenue
$294,628
Investment income
$11
Other revenue
$58,199
Total assets, end of year
$274,140
Total liabilities, end of year
$4,766
Net assets or fund balances, end of year
$269,374
Program services expenses (Part IX)
$383,144
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$383,144

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

    $17,639

  • 1f · All other contributions, gifts and grants

    $32,211

  • 2a · Program service revenue: LOUNGEFOOD SERVICE

    total $183,095 · related or exempt $183,095

  • 2b · Program service revenue: MEMBER GAMING

    total $102,685 · related or exempt $102,685

  • 2f · All other program service revenue

    total $8,848 · related or exempt $8,848

  • 3 · Investment income

    total $11 · related or exempt $11

  • 9a · Gaming: gross income

    $354,301

  • 9b · Gaming: direct expenses

    $296,102

  • 9c · Net income from gaming

    total $58,199 · related or exempt $58,199

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 2 · Grants to domestic individuals

    total $20,325 · program services $20,325

  • 7 · Other salaries and wages

    total $56,476 · program services $56,476

  • 10 · Payroll taxes

    total $5,663 · program services $5,663

  • 13 · Office expenses

    total $9,772 · program services $9,772

  • 16 · Occupancy

    total $22,785 · program services $22,785

  • 19 · Conferences, conventions and meetings

    total $3,539 · program services $3,539

  • 21 · Payments to affiliates

    total $1,243 · program services $1,243

  • 23 · Insurance

    total $3,676 · program services $3,676

  • 24a · Other expenses: MEMBER GAMING

    total $78,685 · program services $78,685

  • 24b · Other expenses: COST OF GOODS

    total $101,089 · program services $101,089

  • 24e · All other expenses

    total $49,891 · program services $49,891

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,128 · end of year $52,549

  • 2 · Savings and temporary cash investments

    beginning of year $5,027

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

    $221,591

  • 10c · Land, buildings and equipment, net

    beginning of year $221,591 · end of year $221,591

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,916 · end of year $4,766

  • 27 · Net assets without donor restrictions

    beginning of year $249,830 · end of year $269,374

Mission and programs · 2022

Mission

UNITES ITS MEMBERS IN THE BONDS OF FRATERNAL BENEVOLENCE AND CHARITY THROUGH YEAR ROUND SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBER AND THEIR FAMILIES.

  • TO PROVIDE A FAMILY ENVIRONMENT FOR THE EDUCATION OF CHILDREN IN NEED AT MOOSEHEART AND THE NEEDS OF SENIOR MEMBERS AT MOOSEHAVEN. TO PROVIDE AN ATMOSPHERE WHICH WILL ENHANCE UNITY AND GROWTH THROUGH SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERSHIP.

    Expenses $383,144

As filed on the 2022 return.

Listed in Part VII

  • Kenneth Kadinger

    ADMINISTRATOR

    Total calculated
    $18,576
    From this org
    $18,576
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • David Ross

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • April Phillips

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Damien Tomlinson

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    5

  • Christopher Bova

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Michael Dawson

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Joshua Adair

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michael Peters

    VICE 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

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
2022
Filed
6 September 2023
IRS schema version
2022v5.0
Source object
202332509349301033

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