Form 990 for tax year 2022
Filed by TRUMBULL LODGE 186 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $447,105
- Total expenses
- $367,905
- Contributions and grants received
- $12,775
- Grants paid
- $58,880
- Program service revenue
- $23,339
- Investment income
- $573
- Other revenue
- $410,418
- Total assets, end of year
- $1,659,560
- Total liabilities, end of year
- $15,548
- Net assets or fund balances, end of year
- $1,644,012
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$12,585
-
1f · All other contributions, gifts and grants
$190
-
2a · Program service revenue: Special Project Committee Income
total $23,339
-
3 · Investment income
total $573
-
6a · Gross rents
real property $1,785
-
6b · Less rental expenses
real property $648
-
6c · Rental income or loss
real property $1,137
-
6d · Net rental income or loss
total $1,137
-
9a · Gaming: gross income
$412,818
-
9b · Gaming: direct expenses
$160,858
-
9c · Net income from gaming
total $251,960
-
10a · Gross sales of inventory
$274,564
-
10b · Cost of goods sold
$123,643
-
10c · Net income from sales of inventory
total $150,921
-
11a · Other revenue: Rebates Refunds
total $6,400
-
11e · Other revenue, total
$6,400
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $58,880
-
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 $25,875
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $87,086
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,579
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $375
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,425
-
13 · Office expenses
total $2,654
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $76,197
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $27,183
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $40,625
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,883
-
24a · Other expenses: Special Projects Committee Expense
total $5,781
-
24b · Other expenses: utilities
total $19,362
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $425,836 · end of year $490,404
-
2 · Savings and temporary cash investments
beginning of year $410,480 · end of year $410,505
-
8 · Inventories for sale or use
beginning of year $8,363 · end of year $19,992
-
10a · Land, buildings and equipment: cost or other basis
$738,659
-
10c · Land, buildings and equipment, net
beginning of year $732,483 · end of year $738,659
-
17 · Accounts payable and accrued expenses
beginning of year $9,066 · end of year $15,548
-
27 · Net assets without donor restrictions
beginning of year $1,568,096 · end of year $1,644,012
Mission and programs · 2022
Mission
The organization unites its members in the bonds of fraternity, benevelonce and charity. This is accomplished through a year round schedule of social, gaming recreational activities for members and their families
-
The program provides monies to various Ohio charities by way of gaming and various fund generating functions. This years donations amounted to 77,559
As filed on the 2022 return.
Listed in Part VII
-
Michael DelBene
Administrator
- Total calculated
- $25,875
- From this org
- $25,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shawn M Peura
President
- Total calculated
- $0
- Hours/week
- 25
-
James H Hagan
Vice-President
- Total calculated
- $0
- Hours/week
- 20
-
Megan Everett
Treasurer
- Total calculated
- $0
- Hours/week
- 25
-
Glenn Wilson Jr
Trustee 1 Year
- Total calculated
- $0
- Hours/week
- 10
-
Lori Spencer
Trustee 2 Year
- Total calculated
- $0
- Hours/week
- 10
-
Timothy Everett
Trustee 3 Year
- Total calculated
- $0
- Hours/week
- 10
-
Steven M Gregory
Jr Past President
- Total calculated
- $0
- Hours/week
- 10
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
-
Ohio State Moose Assoc
$31,788
Various Moose Charitable Functions
-
Fairhaven School
$9,051
Special Olympics
-
Emmanuel Lutheran Church
$6,782
Various Charitable Church Functions
-
Childrens Rehabilatation Center
$5,223
Challanged Children
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.
-
Moose International
501C 8 · Fraternal · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331919349300643
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