Form 990 for tax year 2023
Filed by GAHANNA LODGE NO 2463 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $293,568
- Total expenses
- $361,496
- Contributions and grants received
- $25,901
- Grants paid
- $84,982
- Program service revenue
- $267,667
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,030,994
- Total liabilities, end of year
- $297,649
- Net assets or fund balances, end of year
- $733,345
- Program services expenses (Part IX)
- $191,682
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 53.0% 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
$11,350
-
1d · Related organizations
$13,426
-
1f · All other contributions, gifts and grants
$1,125
-
2a · Program service revenue: Alcohol Sales
total $168,687 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Food & Drinks
total $15,986 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Gaming - Net
total $52,740 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Special Proj & Committee
total $20,028 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Other
total $10,226 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $84,982 · program services $84,982
-
5 · Compensation of officers, directors and key employees
total $24,200 · program services $24,200 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $127 · program services $127 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,826 · program services $2,826 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $3,174 · program services $3,174 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,285 · program services $9,285 · management and general $0 · fundraising $0
-
14 · Information technology
total $5,806 · program services $5,806 · management and general $0 · fundraising $0
-
16 · Occupancy
total $49,783 · program services $49,783 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,093 · program services $3,093 · management and general $0 · fundraising $0
-
20 · Interest
total $24 · program services $24 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $3,316 · program services $3,316 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,066 · program services $5,066 · management and general $0 · fundraising $0
-
24e · All other expenses
total $169,814 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,958 · end of year $109,134
-
8 · Inventories for sale or use
beginning of year $16,954 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$921,860
-
10c · Land, buildings and equipment, net
beginning of year $921,293 · end of year $921,860
-
17 · Accounts payable and accrued expenses
end of year -$325
-
23 · Secured mortgages and notes payable
beginning of year $382,517 · end of year $295,724
-
25 · Other liabilities
beginning of year $8,750 · end of year $2,250
-
27 · Net assets without donor restrictions
beginning of year $604,938 · end of year $733,345
Mission and programs · 2023
Mission
The Organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social & recreational Activities for Members and their families.
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Paul Atkinson
Administrator
- Total calculated
- $24,200
- From this org
- $24,200
- From related orgs
- $0
- Other
- $0
-
David Mundshenk
Governor
- Total calculated
- $0
-
Teri Purr
Junior Governor
- Total calculated
- $0
-
Jan Snedaker
Treasurer
- Total calculated
- $0
-
Joshua Henry
Chaplin
- Total calculated
- $0
-
Bob Carpenter
Trustee - 1st Yr
- Total calculated
- $0
-
Edward Zachrich
Past Governor
- Total calculated
- $0
-
Joseph Williams
Trustee - 2nd Yr
- Total calculated
- $0
-
Mark Genteline
Trustee - 3rd Yr
- Total calculated
- $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
-
$78,779
Operations Support
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.
-
501(c)8 · Fraternalism · IL
Directly controlled by Sole Member
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
0% owned
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
0% owned
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 September 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540769349302109
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